[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 800 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11035 | 928.37 | 2023-02-04 | 65 | 1 | 8 | Actual |
| 22591 | 975.00 | 2024-02-04 | 65 | 1 | 3 | Actual |
| 4092 | 200.00 | 2022-08-06 | 65 | 6 | 6 | Budget |
| 5014 | 100.00 | 2022-09-06 | 65 | 2 | 6 | Budget |
| 5294 | 352.00 | 2022-09-06 | 65 | 1 | 7 | Actual |
| 23956 | 213.00 | 2024-03-05 | 65 | 3 | 6 | Actual |
| 39051 | 68.85 | 2025-04-06 | 65 | 5 | 11 | Actual |
| 17344 | 23.10 | 2023-08-06 | 65 | 5 | 11 | Actual |
| 19584 | 1290.00 | 2023-11-06 | 65 | 1 | 3 | Actual |
| 9499 | 152.00 | 2023-01-04 | 65 | 2 | 6 | Actual |
| 15700 | 533.00 | 2023-07-07 | 65 | 1 | 5 | Actual |
| 16673 | 293.00 | 2023-08-06 | 65 | 6 | 4 | Actual |
| 34896 | 1044.00 | 2025-01-04 | 65 | 1 | 4 | Actual |
| 4635 | 100.00 | 2022-09-06 | 65 | 7 | 3 | Budget |
| 9778 | 720.00 | 2023-01-04 | 65 | 1 | 7 | Actual |
| 35137 | 497.00 | 2025-01-04 | 65 | 3 | 6 | Actual |
| 18406 | 128.42 | 2023-09-06 | 65 | 6 | 11 | Actual |
| 3294 | 298.06 | 2022-07-07 | 65 | 6 | 8 | Actual |
| 31624 | 842.00 | 2024-10-05 | 65 | 6 | 5 | Actual |
| 19943 | 240.00 | 2023-11-06 | 65 | 3 | 6 | Actual |
| 24717 | 126.00 | 2024-04-05 | 65 | 7 | 3 | Actual |
| 24008 | 159.00 | 2024-03-05 | 65 | 5 | 6 | Actual |
| 16932 | 145.00 | 2023-08-06 | 65 | 5 | 6 | Actual |
| 12964 | 200.00 | 2023-04-06 | 65 | 4 | 6 | Budget |
| 13588 | 248.00 | 2023-05-06 | 65 | 7 | 3 | Actual |
| 25281 | 432.91 | 2024-04-05 | 65 | 6 | 8 | Actual |
| 19915 | 96.00 | 2023-11-06 | 65 | 2 | 6 | Actual |
| 35870 | 632.84 | 2025-01-04 | 65 | 6 | 13 | Actual |
| 28184 | 761.00 | 2024-07-06 | 65 | 1 | 5 | Actual |
| 4311 | 550.00 | 2022-08-06 | 65 | 1 | 8 | Budget |
| 10712 | 200.00 | 2023-02-04 | 65 | 4 | 6 | Budget |
| 19675 | 356.00 | 2023-11-06 | 65 | 7 | 3 | Actual |
| 10106 | 380.00 | 2023-02-04 | 65 | 1 | 3 | Budget |
| 25718 | 614.00 | 2024-05-05 | 65 | 6 | 3 | Actual |
| 28332 | 554.00 | 2024-07-06 | 65 | 3 | 6 | Actual |
| 13399 | 372.30 | 2023-04-06 | 65 | 6 | 8 | Actual |
| 5481 | 357.15 | 2022-09-06 | 65 | 2 | 8 | Actual |
| 32384 | 222.31 | 2024-10-05 | 65 | 1 | 13 | Actual |
| 14249 | 47.57 | 2023-05-06 | 65 | 2 | 11 | Actual |
| 65 | 220.00 | 2022-05-06 | 65 | 6 | 3 | Actual |
| 31411 | 452.00 | 2024-10-05 | 65 | 6 | 3 | Actual |
| 7679 | 480.00 | 2022-11-06 | 65 | 1 | 8 | Budget |
| 29217 | 207.00 | 2024-08-05 | 65 | 7 | 3 | Actual |
| 23506 | 19.91 | 2024-02-04 | 65 | 1 | 12 | Actual |
| 25778 | 183.00 | 2024-05-05 | 65 | 7 | 3 | Actual |
| 2071 | 480.00 | 2022-06-06 | 65 | 1 | 8 | Budget |
| 17377 | 195.44 | 2023-08-06 | 65 | 6 | 11 | Actual |
| 34540 | 474.17 | 2024-12-06 | 65 | 1 | 12 | Actual |
| 1649 | 100.00 | 2022-06-06 | 65 | 2 | 6 | Budget |
| 18767 | 452.00 | 2023-10-06 | 65 | 1 | 5 | Actual |
| 37900 | 65.65 | 2025-03-06 | 65 | 5 | 11 | Actual |
| 9779 | 650.00 | 2023-01-04 | 65 | 1 | 7 | Budget |
| 22269 | 316.24 | 2024-01-04 | 65 | 6 | 8 | Actual |
| 24567 | 24.16 | 2024-03-05 | 65 | 6 | 12 | Actual |
| 9965 | 200.00 | 2023-01-04 | 65 | 2 | 8 | Budget |
| 1933 | 531.00 | 2022-06-06 | 65 | 1 | 7 | Actual |
| 36522 | 1676.87 | 2025-02-04 | 65 | 1 | 8 | Actual |
| 12597 | 480.00 | 2023-04-06 | 65 | 6 | 4 | Budget |
| 20439 | 147.57 | 2023-11-06 | 65 | 6 | 11 | Actual |
| 22356 | 136.93 | 2024-01-04 | 65 | 2 | 11 | Actual |
| 23093 | 780.00 | 2024-02-04 | 65 | 1 | 7 | Actual |
| 23715 | 546.00 | 2024-03-05 | 65 | 1 | 4 | Actual |
Generated 2025-06-05 17:21:49.527 UTC