[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26051 | 263.00 | 2024-05-14 | 65 | 3 | 6 | Actual |
| 12410 | 280.00 | 2023-04-15 | 65 | 6 | 3 | Budget |
| 16880 | 449.00 | 2023-08-15 | 65 | 3 | 6 | Actual |
| 35023 | 604.00 | 2025-01-13 | 65 | 6 | 5 | Actual |
| 13011 | 182.00 | 2023-04-15 | 65 | 5 | 6 | Actual |
| 25069 | 273.00 | 2024-04-14 | 65 | 6 | 6 | Actual |
| 1274 | 72.00 | 2022-06-15 | 65 | 7 | 3 | Actual |
| 25840 | 423.00 | 2024-05-14 | 65 | 6 | 4 | Actual |
| 7787 | 200.00 | 2022-11-15 | 65 | 6 | 8 | Budget |
| 4684 | 720.00 | 2022-09-15 | 65 | 1 | 4 | Actual |
| 4498 | 347.00 | 2022-09-15 | 65 | 1 | 3 | Actual |
| 33271 | 133.74 | 2024-11-14 | 65 | 3 | 11 | Actual |
| 2072 | 655.64 | 2022-06-15 | 65 | 1 | 8 | Actual |
| 7259 | 200.00 | 2022-11-15 | 65 | 2 | 6 | Budget |
| 16766 | 518.00 | 2023-08-15 | 65 | 6 | 5 | Actual |
| 13339 | 200.00 | 2023-04-15 | 65 | 2 | 8 | Budget |
| 16732 | 619.00 | 2023-08-15 | 65 | 1 | 5 | Actual |
| 8112 | 469.00 | 2022-12-16 | 65 | 6 | 4 | Actual |
| 4231 | 380.00 | 2022-08-15 | 65 | 6 | 7 | Budget |
| 24189 | 1078.37 | 2024-03-14 | 65 | 1 | 8 | Actual |
| 7599 | 576.00 | 2022-11-15 | 65 | 6 | 7 | Actual |
| 14952 | 198.00 | 2023-06-15 | 65 | 6 | 6 | Actual |
| 808 | 550.00 | 2022-05-15 | 65 | 1 | 7 | Budget |
| 18052 | 594.00 | 2023-09-15 | 65 | 1 | 7 | Actual |
| 2816 | 380.00 | 2022-07-16 | 65 | 3 | 6 | Budget |
| 8193 | 568.00 | 2022-12-16 | 65 | 1 | 5 | Actual |
| 35221 | 337.00 | 2025-01-13 | 65 | 6 | 6 | Actual |
| 35574 | 275.23 | 2025-01-13 | 65 | 4 | 11 | Actual |
| 29008 | 380.21 | 2024-07-15 | 65 | 1 | 13 | Actual |
| 37110 | 945.00 | 2025-03-15 | 65 | 6 | 3 | Actual |
| 38613 | 190.00 | 2025-04-15 | 65 | 4 | 6 | Actual |
| 4360 | 508.67 | 2022-08-15 | 65 | 2 | 8 | Actual |
| 1851 | 273.00 | 2022-06-15 | 65 | 6 | 6 | Actual |
| 38473 | 515.00 | 2025-04-15 | 65 | 6 | 5 | Actual |
| 30498 | 723.00 | 2024-09-14 | 65 | 6 | 5 | Actual |
| 31049 | 286.93 | 2024-09-14 | 65 | 4 | 11 | Actual |
| 7728 | 200.00 | 2022-11-15 | 65 | 2 | 8 | Budget |
| 36339 | 163.00 | 2025-02-13 | 65 | 5 | 6 | Actual |
| 22356 | 136.93 | 2024-01-13 | 65 | 2 | 11 | Actual |
| 1699 | 234.00 | 2022-06-15 | 65 | 3 | 6 | Actual |
| 36463 | 702.00 | 2025-02-13 | 65 | 6 | 7 | Actual |
| 24008 | 159.00 | 2024-03-14 | 65 | 5 | 6 | Actual |
| 35811 | 218.80 | 2025-01-13 | 65 | 1 | 13 | Actual |
| 26103 | 106.00 | 2024-05-14 | 65 | 5 | 6 | Actual |
| 35082 | 205.00 | 2025-01-13 | 65 | 1 | 6 | Actual |
| 3237 | 200.00 | 2022-07-16 | 65 | 2 | 8 | Budget |
| 20325 | 44.38 | 2023-11-15 | 65 | 2 | 11 | Actual |
| 1698 | 380.00 | 2022-06-15 | 65 | 3 | 6 | Budget |
| 17671 | 718.00 | 2023-09-15 | 65 | 1 | 4 | Actual |
| 12162 | 485.94 | 2023-03-15 | 65 | 1 | 8 | Actual |
| 9596 | 218.00 | 2023-01-13 | 65 | 4 | 6 | Actual |
| 10896 | 480.00 | 2023-02-13 | 65 | 1 | 7 | Budget |
| 2638 | 400.00 | 2022-07-16 | 65 | 6 | 5 | Actual |
| 17317 | 107.14 | 2023-08-15 | 65 | 4 | 11 | Actual |
| 14303 | 122.04 | 2023-05-15 | 65 | 4 | 11 | Actual |
| 10955 | 616.00 | 2023-02-13 | 65 | 6 | 7 | Actual |
| 36987 | 485.47 | 2025-02-13 | 65 | 2 | 13 | Actual |
| 3939 | 244.00 | 2022-08-15 | 65 | 3 | 6 | Actual |
| 12268 | 200.00 | 2023-03-15 | 65 | 6 | 8 | Budget |
| 19584 | 1290.00 | 2023-11-15 | 65 | 1 | 3 | Actual |
| 29662 | 480.00 | 2024-08-14 | 65 | 6 | 7 | Actual |
| 8252 | 480.00 | 2022-12-16 | 65 | 6 | 5 | Budget |
Generated 2025-06-14 04:13:48.453 UTC