[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 786 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28474 | 1207.00 | 2024-07-11 | 65 | 1 | 7 | Actual |
| 37382 | 291.00 | 2025-03-11 | 65 | 1 | 6 | Actual |
| 14600 | 100.00 | 2023-06-11 | 65 | 7 | 3 | Actual |
| 14813 | 223.00 | 2023-06-11 | 65 | 1 | 6 | Actual |
| 32147 | 196.51 | 2024-10-10 | 65 | 3 | 11 | Actual |
| 15223 | 168.85 | 2023-06-11 | 65 | 1 | 11 | Actual |
| 1321 | 850.00 | 2022-06-11 | 65 | 1 | 4 | Budget |
| 18767 | 452.00 | 2023-10-11 | 65 | 1 | 5 | Actual |
| 6478 | 380.00 | 2022-10-11 | 65 | 6 | 7 | Budget |
| 254 | 380.00 | 2022-05-11 | 65 | 6 | 4 | Budget |
| 27356 | 676.00 | 2024-06-10 | 65 | 6 | 7 | Actual |
| 22951 | 428.00 | 2024-02-09 | 65 | 3 | 6 | Actual |
| 1193 | 344.00 | 2022-06-11 | 65 | 6 | 3 | Actual |
| 15010 | 984.00 | 2023-06-11 | 65 | 1 | 7 | Actual |
| 9965 | 200.00 | 2023-01-09 | 65 | 2 | 8 | Budget |
| 2582 | 480.00 | 2022-07-12 | 65 | 1 | 5 | Budget |
| 9047 | 236.00 | 2023-01-09 | 65 | 6 | 3 | Actual |
| 30612 | 249.00 | 2024-09-10 | 65 | 3 | 6 | Actual |
| 1379 | 540.00 | 2022-06-11 | 65 | 6 | 4 | Actual |
| 8525 | 100.00 | 2022-12-12 | 65 | 5 | 6 | Budget |
| 8662 | 512.00 | 2022-12-12 | 65 | 1 | 7 | Actual |
| 24390 | 119.91 | 2024-03-10 | 65 | 4 | 11 | Actual |
| 13010 | 100.00 | 2023-04-11 | 65 | 5 | 6 | Budget |
| 12963 | 232.00 | 2023-04-11 | 65 | 4 | 6 | Actual |
| 31319 | 625.82 | 2024-09-10 | 65 | 6 | 13 | Actual |
| 622 | 238.00 | 2022-05-11 | 65 | 4 | 6 | Actual |
| 14840 | 139.00 | 2023-06-11 | 65 | 2 | 6 | Actual |
| 336 | 480.00 | 2022-05-11 | 65 | 1 | 5 | Budget |
| 10025 | 200.00 | 2023-01-09 | 65 | 6 | 8 | Budget |
| 38111 | 432.84 | 2025-03-11 | 65 | 1 | 13 | Actual |
| 37463 | 212.00 | 2025-03-11 | 65 | 4 | 6 | Actual |
| 18145 | 546.55 | 2023-09-11 | 65 | 1 | 8 | Actual |
| 12917 | 480.00 | 2023-04-11 | 65 | 3 | 6 | Budget |
| 8381 | 174.00 | 2022-12-12 | 65 | 2 | 6 | Actual |
| 23537 | 32.67 | 2024-02-09 | 65 | 6 | 12 | Actual |
| 27476 | 382.91 | 2024-06-10 | 65 | 6 | 8 | Actual |
| 6137 | 133.00 | 2022-10-11 | 65 | 2 | 6 | Actual |
| 27066 | 436.00 | 2024-06-10 | 65 | 6 | 5 | Actual |
| 23687 | 156.00 | 2024-03-10 | 65 | 7 | 3 | Actual |
| 18465 | 24.16 | 2023-09-11 | 65 | 1 | 12 | Actual |
| 24217 | 675.34 | 2024-03-10 | 65 | 2 | 8 | Actual |
| 10816 | 280.00 | 2023-02-09 | 65 | 6 | 6 | Budget |
| 21434 | 33.74 | 2023-12-12 | 65 | 5 | 11 | Actual |
| 19351 | 105.02 | 2023-10-11 | 65 | 4 | 11 | Actual |
| 37846 | 344.38 | 2025-03-11 | 65 | 3 | 11 | Actual |
| 10665 | 515.00 | 2023-02-09 | 65 | 3 | 6 | Actual |
| 34367 | 84.80 | 2024-12-11 | 65 | 2 | 11 | Actual |
| 3515 | 100.00 | 2022-08-11 | 65 | 7 | 3 | Budget |
| 6805 | 180.00 | 2022-11-11 | 65 | 6 | 3 | Actual |
| 27617 | 341.19 | 2024-06-10 | 65 | 4 | 11 | Actual |
| 15932 | 165.00 | 2023-07-12 | 65 | 6 | 6 | Actual |
| 9697 | 280.00 | 2023-01-09 | 65 | 6 | 6 | Budget |
| 33244 | 293.32 | 2024-11-10 | 65 | 2 | 11 | Actual |
| 11223 | 488.00 | 2023-03-11 | 65 | 1 | 3 | Actual |
| 36841 | 273.10 | 2025-02-09 | 65 | 1 | 12 | Actual |
| 26051 | 263.00 | 2024-05-10 | 65 | 3 | 6 | Actual |
| 7541 | 650.00 | 2022-11-11 | 65 | 1 | 7 | Budget |
| 17436 | 10.33 | 2023-08-11 | 65 | 1 | 12 | Actual |
| 5433 | 550.00 | 2022-09-11 | 65 | 1 | 8 | Budget |
| 21735 | 528.00 | 2024-01-09 | 65 | 1 | 4 | Actual |
| 20379 | 92.25 | 2023-11-11 | 65 | 4 | 11 | Actual |
| 4092 | 200.00 | 2022-08-11 | 65 | 6 | 6 | Budget |
Generated 2025-06-10 13:15:09.960 UTC