[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 80 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11835 | 257.00 | 2023-03-15 | 65 | 4 | 6 | Actual |
| 1792 | 200.00 | 2022-06-15 | 65 | 5 | 6 | Budget |
| 4091 | 328.00 | 2022-08-15 | 65 | 6 | 6 | Actual |
| 36960 | 331.08 | 2025-02-13 | 65 | 1 | 13 | Actual |
| 18941 | 189.00 | 2023-10-15 | 65 | 4 | 6 | Actual |
| 2318 | 280.00 | 2022-07-16 | 65 | 6 | 3 | Budget |
| 25368 | 39.06 | 2024-04-14 | 65 | 2 | 11 | Actual |
| 34601 | 434.81 | 2024-12-15 | 65 | 6 | 12 | Actual |
| 33780 | 1056.00 | 2024-12-15 | 65 | 6 | 4 | Actual |
| 22237 | 576.85 | 2024-01-13 | 65 | 2 | 8 | Actual |
| 22591 | 975.00 | 2024-02-13 | 65 | 1 | 3 | Actual |
| 6233 | 200.00 | 2022-10-15 | 65 | 4 | 6 | Actual |
| 23901 | 398.00 | 2024-03-14 | 65 | 1 | 6 | Actual |
| 12867 | 200.00 | 2023-04-15 | 65 | 2 | 6 | Budget |
| 394 | 553.00 | 2022-05-15 | 65 | 6 | 5 | Actual |
| 18708 | 380.00 | 2023-10-15 | 65 | 6 | 4 | Actual |
| 30995 | 116.72 | 2024-09-14 | 65 | 2 | 11 | Actual |
| 5682 | 200.00 | 2022-10-15 | 65 | 6 | 3 | Budget |
| 39263 | 364.42 | 2025-04-15 | 65 | 1 | 13 | Actual |
| 31319 | 625.82 | 2024-09-14 | 65 | 6 | 13 | Actual |
| 32914 | 157.00 | 2024-11-14 | 65 | 5 | 6 | Actual |
| 23537 | 32.67 | 2024-02-13 | 65 | 6 | 12 | Actual |
| 34540 | 474.17 | 2024-12-15 | 65 | 1 | 12 | Actual |
| 21860 | 294.00 | 2024-01-13 | 65 | 6 | 5 | Actual |
| 33004 | 1037.00 | 2024-11-14 | 65 | 1 | 7 | Actual |
| 10896 | 480.00 | 2023-02-13 | 65 | 1 | 7 | Budget |
| 28508 | 660.00 | 2024-07-15 | 65 | 6 | 7 | Actual |
| 35720 | 166.72 | 2025-01-13 | 65 | 2 | 12 | Actual |
| 20439 | 147.57 | 2023-11-15 | 65 | 6 | 11 | Actual |
| 30557 | 315.00 | 2024-09-14 | 65 | 1 | 6 | Actual |
| 22837 | 601.00 | 2024-02-13 | 65 | 6 | 5 | Actual |
| 2583 | 328.00 | 2022-07-16 | 65 | 1 | 5 | Actual |
| 4416 | 319.27 | 2022-08-15 | 65 | 6 | 8 | Actual |
| 34868 | 212.00 | 2025-01-13 | 65 | 7 | 3 | Actual |
| 1055 | 200.00 | 2022-05-15 | 65 | 6 | 8 | Budget |
| 25220 | 701.09 | 2024-04-14 | 65 | 1 | 8 | Actual |
| 30967 | 359.28 | 2024-09-14 | 65 | 1 | 11 | Actual |
| 1793 | 131.00 | 2022-06-15 | 65 | 5 | 6 | Actual |
| 34568 | 188.00 | 2024-12-15 | 65 | 2 | 12 | Actual |
| 26195 | 1320.00 | 2024-05-14 | 65 | 1 | 7 | Actual |
| 37382 | 291.00 | 2025-03-15 | 65 | 1 | 6 | Actual |
| 25935 | 680.00 | 2024-05-14 | 65 | 6 | 5 | Actual |
| 3109 | 480.00 | 2022-07-16 | 65 | 6 | 7 | Budget |
| 5434 | 682.91 | 2022-09-15 | 65 | 1 | 8 | Actual |
| 34394 | 239.06 | 2024-12-15 | 65 | 3 | 11 | Actual |
| 8989 | 336.00 | 2023-01-13 | 65 | 1 | 3 | Actual |
| 4636 | 140.00 | 2022-09-15 | 65 | 7 | 3 | Actual |
| 23928 | 60.00 | 2024-03-14 | 65 | 2 | 6 | Actual |
| 30162 | 492.49 | 2024-08-14 | 65 | 2 | 13 | Actual |
| 8006 | 75.00 | 2022-12-16 | 65 | 7 | 3 | Actual |
| 23093 | 780.00 | 2024-02-13 | 65 | 1 | 7 | Actual |
| 26822 | 690.00 | 2024-06-14 | 65 | 1 | 3 | Actual |
| 17911 | 363.00 | 2023-09-15 | 65 | 3 | 6 | Actual |
| 37409 | 156.00 | 2025-03-15 | 65 | 2 | 6 | Actual |
| 39051 | 68.85 | 2025-04-15 | 65 | 5 | 11 | Actual |
| 3238 | 328.36 | 2022-07-16 | 65 | 2 | 8 | Actual |
| 14249 | 47.57 | 2023-05-15 | 65 | 2 | 11 | Actual |
| 21707 | 144.00 | 2024-01-13 | 65 | 7 | 3 | Actual |
| 12349 | 462.00 | 2023-04-15 | 65 | 1 | 3 | Actual |
| 16825 | 347.00 | 2023-08-15 | 65 | 1 | 6 | Actual |
| 9500 | 200.00 | 2023-01-13 | 65 | 2 | 6 | Budget |
| 726 | 280.00 | 2022-05-15 | 65 | 6 | 6 | Budget |
Generated 2025-06-14 21:17:21.737 UTC