[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 807 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25935 | 680.00 | 2024-05-14 | 65 | 6 | 5 | Actual |
| 19795 | 726.00 | 2023-11-15 | 65 | 1 | 5 | Actual |
| 6805 | 180.00 | 2022-11-15 | 65 | 6 | 3 | Actual |
| 14451 | 40.12 | 2023-05-15 | 65 | 6 | 12 | Actual |
| 32443 | 401.26 | 2024-10-14 | 65 | 6 | 13 | Actual |
| 36339 | 163.00 | 2025-02-13 | 65 | 5 | 6 | Actual |
| 34012 | 281.00 | 2024-12-15 | 65 | 4 | 6 | Actual |
| 32807 | 335.00 | 2024-11-14 | 65 | 1 | 6 | Actual |
| 11739 | 200.00 | 2023-03-15 | 65 | 2 | 6 | Budget |
| 13210 | 315.00 | 2023-04-15 | 65 | 6 | 7 | Actual |
| 9370 | 480.00 | 2023-01-13 | 65 | 6 | 5 | Budget |
| 37791 | 378.43 | 2025-03-15 | 65 | 1 | 11 | Actual |
| 21325 | 131.61 | 2023-12-16 | 65 | 1 | 11 | Actual |
| 36047 | 1634.00 | 2025-02-13 | 65 | 1 | 4 | Actual |
| 10243 | 80.00 | 2023-02-13 | 65 | 7 | 3 | Budget |
| 196 | 770.00 | 2022-05-15 | 65 | 1 | 4 | Actual |
| 27152 | 92.00 | 2024-06-14 | 65 | 2 | 6 | Actual |
| 18647 | 120.00 | 2023-10-15 | 65 | 7 | 3 | Actual |
| 17377 | 195.44 | 2023-08-15 | 65 | 6 | 11 | Actual |
| 36463 | 702.00 | 2025-02-13 | 65 | 6 | 7 | Actual |
| 4033 | 112.00 | 2022-08-15 | 65 | 5 | 6 | Actual |
| 27443 | 631.40 | 2024-06-14 | 65 | 2 | 8 | Actual |
| 38559 | 162.00 | 2025-04-15 | 65 | 2 | 6 | Actual |
| 34660 | 401.26 | 2024-12-15 | 65 | 1 | 13 | Actual |
| 20406 | 82.68 | 2023-11-15 | 65 | 5 | 11 | Actual |
| 3890 | 187.00 | 2022-08-15 | 65 | 2 | 6 | Actual |
| 27972 | 693.00 | 2024-07-15 | 65 | 1 | 3 | Actual |
| 23186 | 737.46 | 2024-02-13 | 65 | 1 | 8 | Actual |
| 13399 | 372.30 | 2023-04-15 | 65 | 6 | 8 | Actual |
| 33157 | 570.79 | 2024-11-14 | 65 | 6 | 8 | Actual |
| 33244 | 293.32 | 2024-11-14 | 65 | 2 | 11 | Actual |
| 9499 | 152.00 | 2023-01-13 | 65 | 2 | 6 | Actual |
| 33216 | 707.16 | 2024-11-14 | 65 | 1 | 11 | Actual |
| 13805 | 302.00 | 2023-05-15 | 65 | 1 | 6 | Actual |
| 18887 | 118.00 | 2023-10-15 | 65 | 2 | 6 | Actual |
| 15579 | 204.00 | 2023-07-16 | 65 | 7 | 3 | Actual |
| 38997 | 266.72 | 2025-04-15 | 65 | 3 | 11 | Actual |
| 950 | 861.70 | 2022-05-15 | 65 | 1 | 8 | Actual |
| 3049 | 680.00 | 2022-07-16 | 65 | 1 | 7 | Actual |
| 19410 | 195.44 | 2023-10-15 | 65 | 6 | 11 | Actual |
| 34367 | 84.80 | 2024-12-15 | 65 | 2 | 11 | Actual |
| 39290 | 711.79 | 2025-04-15 | 65 | 2 | 13 | Actual |
| 37168 | 188.00 | 2025-03-15 | 65 | 7 | 3 | Actual |
| 3760 | 424.00 | 2022-08-15 | 65 | 6 | 5 | Actual |
| 3563 | 650.00 | 2022-08-15 | 65 | 1 | 4 | Budget |
| 36371 | 178.00 | 2025-02-13 | 65 | 6 | 6 | Actual |
| 20973 | 318.00 | 2023-12-16 | 65 | 3 | 6 | Actual |
| 33451 | 511.41 | 2024-11-14 | 65 | 6 | 12 | Actual |
| 37932 | 524.17 | 2025-03-15 | 65 | 6 | 11 | Actual |
| 35961 | 741.00 | 2025-02-13 | 65 | 6 | 3 | Actual |
| 25684 | 870.00 | 2024-05-14 | 65 | 1 | 3 | Actual |
| 17056 | 544.00 | 2023-08-15 | 65 | 6 | 7 | Actual |
| 22837 | 601.00 | 2024-02-13 | 65 | 6 | 5 | Actual |
| 9047 | 236.00 | 2023-01-13 | 65 | 6 | 3 | Actual |
| 26135 | 206.00 | 2024-05-14 | 65 | 6 | 6 | Actual |
| 22711 | 642.00 | 2024-02-13 | 65 | 1 | 4 | Actual |
| 5681 | 186.00 | 2022-10-15 | 65 | 6 | 3 | Actual |
| 18555 | 976.00 | 2023-10-15 | 65 | 1 | 3 | Actual |
| 26646 | 39.06 | 2024-05-14 | 65 | 6 | 12 | Actual |
| 29217 | 207.00 | 2024-08-14 | 65 | 7 | 3 | Actual |
| 7680 | 690.49 | 2022-11-15 | 65 | 1 | 8 | Actual |
| 5433 | 550.00 | 2022-09-15 | 65 | 1 | 8 | Budget |
Generated 2025-06-14 22:29:53.593 UTC