[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 785 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34248 | 813.22 | 2025-01-30 | 65 | 2 | 8 | Actual |
| 33568 | 569.68 | 2024-12-30 | 65 | 6 | 13 | Actual |
| 12598 | 576.00 | 2023-05-31 | 65 | 6 | 4 | Actual |
| 2767 | 100.00 | 2022-08-31 | 65 | 2 | 6 | Budget |
| 6418 | 380.00 | 2022-11-30 | 65 | 1 | 7 | Budget |
| 36047 | 1634.00 | 2025-03-31 | 65 | 1 | 4 | Actual |
| 34687 | 317.05 | 2025-01-30 | 65 | 2 | 13 | Actual |
| 14249 | 47.57 | 2023-06-30 | 65 | 2 | 11 | Actual |
| 10106 | 380.00 | 2023-03-31 | 65 | 1 | 3 | Budget |
| 28888 | 377.36 | 2024-08-30 | 65 | 1 | 12 | Actual |
| 4824 | 550.00 | 2022-10-31 | 65 | 1 | 5 | Budget |
| 27322 | 935.00 | 2024-07-30 | 65 | 1 | 7 | Actual |
| 28277 | 480.00 | 2024-08-30 | 65 | 1 | 6 | Actual |
| 22269 | 316.24 | 2024-02-28 | 65 | 6 | 8 | Actual |
| 16461 | 24.16 | 2023-08-31 | 65 | 6 | 12 | Actual |
| 26856 | 788.00 | 2024-07-30 | 65 | 6 | 3 | Actual |
| 17377 | 195.44 | 2023-09-30 | 65 | 6 | 11 | Actual |
| 26195 | 1320.00 | 2024-06-29 | 65 | 1 | 7 | Actual |
| 13588 | 248.00 | 2023-06-30 | 65 | 7 | 3 | Actual |
| 8525 | 100.00 | 2023-01-31 | 65 | 5 | 6 | Budget |
| 15278 | 82.68 | 2023-07-31 | 65 | 3 | 11 | Actual |
| 14004 | 900.00 | 2023-06-30 | 65 | 1 | 7 | Actual |
| 31764 | 204.00 | 2024-11-29 | 65 | 4 | 6 | Actual |
| 35221 | 337.00 | 2025-02-28 | 65 | 6 | 6 | Actual |
| 19324 | 94.38 | 2023-11-30 | 65 | 3 | 11 | Actual |
| 21526 | 33.74 | 2024-01-31 | 65 | 1 | 12 | Actual |
| 39084 | 366.72 | 2025-05-31 | 65 | 6 | 11 | Actual |
| 22328 | 138.00 | 2024-02-28 | 65 | 1 | 11 | Actual |
| 2816 | 380.00 | 2022-08-31 | 65 | 3 | 6 | Budget |
| 12269 | 310.18 | 2023-04-30 | 65 | 6 | 8 | Actual |
| 12490 | 80.00 | 2023-05-31 | 65 | 7 | 3 | Actual |
| 8524 | 241.00 | 2023-01-31 | 65 | 5 | 6 | Actual |
| 5481 | 357.15 | 2022-10-31 | 65 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-06-30 | 65 | 2 | 8 | Budget |
| 3190 | 813.22 | 2022-08-31 | 65 | 1 | 8 | Actual |
| 27972 | 693.00 | 2024-08-30 | 65 | 1 | 3 | Actual |
| 28796 | 64.59 | 2024-08-30 | 65 | 5 | 11 | Actual |
| 13860 | 231.00 | 2023-06-30 | 65 | 3 | 6 | Actual |
| 4683 | 650.00 | 2022-10-31 | 65 | 1 | 4 | Budget |
| 24659 | 540.00 | 2024-05-30 | 65 | 6 | 3 | Actual |
| 37873 | 219.91 | 2025-04-30 | 65 | 4 | 11 | Actual |
| 30405 | 962.00 | 2024-10-30 | 65 | 6 | 4 | Actual |
| 32292 | 229.49 | 2024-11-29 | 65 | 1 | 12 | Actual |
| 36901 | 536.94 | 2025-03-31 | 65 | 6 | 12 | Actual |
| 15820 | 41.00 | 2023-08-31 | 65 | 2 | 6 | Actual |
| 29662 | 480.00 | 2024-09-29 | 65 | 6 | 7 | Actual |
| 4966 | 280.00 | 2022-10-31 | 65 | 1 | 6 | Budget |
| 6138 | 100.00 | 2022-11-30 | 65 | 2 | 6 | Budget |
| 9965 | 200.00 | 2023-02-28 | 65 | 2 | 8 | Budget |
| 16880 | 449.00 | 2023-09-30 | 65 | 3 | 6 | Actual |
| 3841 | 280.00 | 2022-09-30 | 65 | 1 | 6 | Budget |
| 22442 | 169.91 | 2024-02-28 | 65 | 6 | 11 | Actual |
| 29159 | 704.00 | 2024-09-29 | 65 | 6 | 3 | Actual |
| 22837 | 601.00 | 2024-03-30 | 65 | 6 | 5 | Actual |
| 6934 | 836.00 | 2022-12-31 | 65 | 1 | 4 | Actual |
| 25778 | 183.00 | 2024-06-29 | 65 | 7 | 3 | Actual |
| 12268 | 200.00 | 2023-04-30 | 65 | 6 | 8 | Budget |
| 17963 | 127.00 | 2023-10-31 | 65 | 5 | 6 | Actual |
| 16111 | 675.34 | 2023-08-31 | 65 | 2 | 8 | Actual |
| 17856 | 342.00 | 2023-10-31 | 65 | 1 | 6 | Actual |
| 15131 | 376.85 | 2023-07-31 | 65 | 2 | 8 | Actual |
| 6419 | 420.00 | 2022-11-30 | 65 | 1 | 7 | Actual |
Generated 2025-07-30 07:11:43.575 UTC