[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 777 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32292 | 229.49 | 2024-09-29 | 65 | 1 | 12 | Actual |
| 4416 | 319.27 | 2022-07-31 | 65 | 6 | 8 | Actual |
| 16203 | 231.61 | 2023-07-01 | 65 | 1 | 11 | Actual |
| 12080 | 301.00 | 2023-02-28 | 65 | 6 | 7 | Actual |
| 6933 | 650.00 | 2022-10-31 | 65 | 1 | 4 | Budget |
| 5762 | 100.00 | 2022-09-30 | 65 | 7 | 3 | Budget |
| 28332 | 554.00 | 2024-06-30 | 65 | 3 | 6 | Actual |
| 26520 | 22.04 | 2024-04-29 | 65 | 5 | 11 | Actual |
| 7787 | 200.00 | 2022-10-31 | 65 | 6 | 8 | Budget |
| 8334 | 380.00 | 2022-12-01 | 65 | 1 | 6 | Budget |
| 2398 | 111.00 | 2022-07-01 | 65 | 7 | 3 | Actual |
| 9966 | 455.64 | 2022-12-29 | 65 | 2 | 8 | Actual |
| 2639 | 380.00 | 2022-07-01 | 65 | 6 | 5 | Budget |
| 10164 | 280.00 | 2023-01-29 | 65 | 6 | 3 | Budget |
| 21146 | 704.00 | 2023-12-01 | 65 | 6 | 7 | Actual |
| 18319 | 106.08 | 2023-08-31 | 65 | 3 | 11 | Actual |
| 4884 | 380.00 | 2022-08-31 | 65 | 6 | 5 | Budget |
| 16024 | 650.00 | 2023-07-01 | 65 | 6 | 7 | Actual |
| 38052 | 553.96 | 2025-02-28 | 65 | 6 | 12 | Actual |
| 35574 | 275.23 | 2024-12-29 | 65 | 4 | 11 | Actual |
| 668 | 200.00 | 2022-04-30 | 65 | 5 | 6 | Budget |
| 27322 | 935.00 | 2024-05-30 | 65 | 1 | 7 | Actual |
| 27066 | 436.00 | 2024-05-30 | 65 | 6 | 5 | Actual |
| 10615 | 200.00 | 2023-01-29 | 65 | 2 | 6 | Budget |
| 38019 | 93.31 | 2025-02-28 | 65 | 2 | 12 | Actual |
| 31022 | 305.02 | 2024-08-30 | 65 | 3 | 11 | Actual |
| 10024 | 349.57 | 2022-12-29 | 65 | 6 | 8 | Actual |
| 3376 | 270.00 | 2022-07-31 | 65 | 1 | 3 | Actual |
| 20085 | 704.00 | 2023-10-31 | 65 | 1 | 7 | Actual |
| 19943 | 240.00 | 2023-10-31 | 65 | 3 | 6 | Actual |
| 19410 | 195.44 | 2023-09-30 | 65 | 6 | 11 | Actual |
| 24837 | 338.00 | 2024-03-30 | 65 | 1 | 5 | Actual |
| 20705 | 158.00 | 2023-12-01 | 65 | 7 | 3 | Actual |
| 13860 | 231.00 | 2023-04-30 | 65 | 3 | 6 | Actual |
| 13292 | 723.82 | 2023-03-31 | 65 | 1 | 8 | Actual |
| 26914 | 311.00 | 2024-05-30 | 65 | 7 | 3 | Actual |
| 4555 | 196.00 | 2022-08-31 | 65 | 6 | 3 | Actual |
| 24249 | 501.09 | 2024-02-28 | 65 | 6 | 8 | Actual |
| 17022 | 576.00 | 2023-07-31 | 65 | 1 | 7 | Actual |
| 23749 | 364.00 | 2024-02-28 | 65 | 6 | 4 | Actual |
| 11084 | 200.00 | 2023-01-29 | 65 | 2 | 8 | Budget |
| 35811 | 218.80 | 2024-12-29 | 65 | 1 | 13 | Actual |
| 31169 | 192.25 | 2024-08-30 | 65 | 2 | 12 | Actual |
| 19888 | 189.00 | 2023-10-31 | 65 | 1 | 6 | Actual |
| 27125 | 260.00 | 2024-05-30 | 65 | 1 | 6 | Actual |
| 8989 | 336.00 | 2022-12-29 | 65 | 1 | 3 | Actual |
| 20525 | 17.78 | 2023-10-31 | 65 | 2 | 12 | Actual |
| 17551 | 864.00 | 2023-08-31 | 65 | 1 | 3 | Actual |
| 7403 | 100.00 | 2022-10-31 | 65 | 5 | 6 | Budget |
| 66 | 280.00 | 2022-04-30 | 65 | 6 | 3 | Budget |
| 1602 | 286.00 | 2022-05-31 | 65 | 1 | 6 | Actual |
| 23687 | 156.00 | 2024-02-28 | 65 | 7 | 3 | Actual |
| 21707 | 144.00 | 2023-12-29 | 65 | 7 | 3 | Actual |
| 477 | 280.00 | 2022-04-30 | 65 | 1 | 6 | Budget |
| 6281 | 100.00 | 2022-09-30 | 65 | 5 | 6 | Budget |
| 16932 | 145.00 | 2023-07-31 | 65 | 5 | 6 | Actual |
| 22237 | 576.85 | 2023-12-29 | 65 | 2 | 8 | Actual |
| 4417 | 200.00 | 2022-07-31 | 65 | 6 | 8 | Budget |
| 19496 | 15.65 | 2023-09-30 | 65 | 2 | 12 | Actual |
| 18887 | 118.00 | 2023-09-30 | 65 | 2 | 6 | Actual |
| 18497 | 52.89 | 2023-08-31 | 65 | 6 | 12 | Actual |
| 11223 | 488.00 | 2023-02-28 | 65 | 1 | 3 | Actual |
Generated 2025-05-30 05:43:20.540 UTC