[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 775 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22501 | 10.33 | 2023-12-31 | 65 | 1 | 12 | Actual |
| 7787 | 200.00 | 2022-11-02 | 65 | 6 | 8 | Budget |
| 10567 | 380.00 | 2023-01-31 | 65 | 1 | 6 | Budget |
| 27264 | 342.00 | 2024-06-01 | 65 | 6 | 6 | Actual |
| 8851 | 310.18 | 2022-12-03 | 65 | 2 | 8 | Actual |
| 31913 | 792.00 | 2024-10-01 | 65 | 6 | 7 | Actual |
| 12489 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Budget |
| 37991 | 285.87 | 2025-03-02 | 65 | 1 | 12 | Actual |
| 26822 | 690.00 | 2024-06-01 | 65 | 1 | 3 | Actual |
| 9778 | 720.00 | 2022-12-31 | 65 | 1 | 7 | Actual |
| 11611 | 376.00 | 2023-03-02 | 65 | 6 | 5 | Actual |
| 6886 | 70.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
| 17763 | 392.00 | 2023-09-02 | 65 | 1 | 5 | Actual |
| 34868 | 212.00 | 2024-12-31 | 65 | 7 | 3 | Actual |
| 3294 | 298.06 | 2022-07-03 | 65 | 6 | 8 | Actual |
| 22410 | 156.08 | 2023-12-31 | 65 | 4 | 11 | Actual |
| 36339 | 163.00 | 2025-01-31 | 65 | 5 | 6 | Actual |
| 13832 | 88.00 | 2023-05-02 | 65 | 2 | 6 | Actual |
| 5867 | 380.00 | 2022-10-02 | 65 | 6 | 4 | Budget |
| 33004 | 1037.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
| 17671 | 718.00 | 2023-09-02 | 65 | 1 | 4 | Actual |
| 11882 | 82.00 | 2023-03-02 | 65 | 5 | 6 | Actual |
| 3564 | 649.00 | 2022-08-02 | 65 | 1 | 4 | Actual |
| 37671 | 1125.34 | 2025-03-02 | 65 | 1 | 8 | Actual |
| 15848 | 185.00 | 2023-07-03 | 65 | 3 | 6 | Actual |
| 6667 | 200.00 | 2022-10-02 | 65 | 6 | 8 | Budget |
| 7 | 380.00 | 2022-05-02 | 65 | 1 | 3 | Budget |
| 8005 | 70.00 | 2022-12-03 | 65 | 7 | 3 | Budget |
| 33157 | 570.79 | 2024-11-01 | 65 | 6 | 8 | Actual |
| 19915 | 96.00 | 2023-11-02 | 65 | 2 | 6 | Actual |
| 18264 | 240.13 | 2023-09-02 | 65 | 1 | 11 | Actual |
| 15278 | 82.68 | 2023-06-02 | 65 | 3 | 11 | Actual |
| 8525 | 100.00 | 2022-12-03 | 65 | 5 | 6 | Budget |
| 26023 | 70.00 | 2024-05-01 | 65 | 2 | 6 | Actual |
| 1379 | 540.00 | 2022-06-02 | 65 | 6 | 4 | Actual |
| 26135 | 206.00 | 2024-05-01 | 65 | 6 | 6 | Actual |
| 12963 | 232.00 | 2023-04-02 | 65 | 4 | 6 | Actual |
| 29125 | 1185.00 | 2024-08-01 | 65 | 1 | 3 | Actual |
| 26350 | 870.79 | 2024-05-01 | 65 | 6 | 8 | Actual |
| 10106 | 380.00 | 2023-01-31 | 65 | 1 | 3 | Budget |
| 27736 | 453.96 | 2024-06-01 | 65 | 1 | 12 | Actual |
| 4635 | 100.00 | 2022-09-02 | 65 | 7 | 3 | Budget |
| 4417 | 200.00 | 2022-08-02 | 65 | 6 | 8 | Budget |
| 32443 | 401.26 | 2024-10-01 | 65 | 6 | 13 | Actual |
| 7211 | 433.00 | 2022-11-02 | 65 | 1 | 6 | Actual |
| 2638 | 400.00 | 2022-07-03 | 65 | 6 | 5 | Actual |
| 5157 | 174.00 | 2022-09-02 | 65 | 5 | 6 | Actual |
| 14868 | 393.00 | 2023-06-02 | 65 | 3 | 6 | Actual |
| 37076 | 1419.00 | 2025-03-02 | 65 | 1 | 3 | Actual |
| 668 | 200.00 | 2022-05-02 | 65 | 5 | 6 | Budget |
| 8053 | 650.00 | 2022-12-03 | 65 | 1 | 4 | Budget |
| 37489 | 191.00 | 2025-03-02 | 65 | 5 | 6 | Actual |
| 27882 | 622.32 | 2024-06-01 | 65 | 2 | 13 | Actual |
| 2864 | 335.00 | 2022-07-03 | 65 | 4 | 6 | Actual |
| 36751 | 105.02 | 2025-01-31 | 65 | 5 | 11 | Actual |
| 23842 | 324.00 | 2024-03-01 | 65 | 6 | 5 | Actual |
| 24536 | 9.27 | 2024-03-01 | 65 | 2 | 12 | Actual |
| 31377 | 1320.00 | 2024-10-01 | 65 | 1 | 3 | Actual |
| 15734 | 270.00 | 2023-07-03 | 65 | 6 | 5 | Actual |
| 18915 | 252.00 | 2023-10-02 | 65 | 3 | 6 | Actual |
| 35372 | 1419.29 | 2024-12-31 | 65 | 1 | 8 | Actual |
| 30557 | 315.00 | 2024-09-01 | 65 | 1 | 6 | Actual |
Generated 2025-06-01 22:08:45.663 UTC