[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 816 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21353 | 125.23 | 2023-12-16 | 65 | 2 | 11 | Actual |
| 3190 | 813.22 | 2022-07-16 | 65 | 1 | 8 | Actual |
| 28567 | 955.64 | 2024-07-15 | 65 | 1 | 8 | Actual |
| 15521 | 640.00 | 2023-07-16 | 65 | 6 | 3 | Actual |
| 7679 | 480.00 | 2022-11-15 | 65 | 1 | 8 | Budget |
| 8382 | 200.00 | 2022-12-16 | 65 | 2 | 6 | Budget |
| 22711 | 642.00 | 2024-02-13 | 65 | 1 | 4 | Actual |
| 30995 | 116.72 | 2024-09-14 | 65 | 2 | 11 | Actual |
| 31411 | 452.00 | 2024-10-14 | 65 | 6 | 3 | Actual |
| 21558 | 23.10 | 2023-12-16 | 65 | 6 | 12 | Actual |
| 13832 | 88.00 | 2023-05-15 | 65 | 2 | 6 | Actual |
| 3563 | 650.00 | 2022-08-15 | 65 | 1 | 4 | Budget |
| 33271 | 133.74 | 2024-11-14 | 65 | 3 | 11 | Actual |
| 23595 | 1120.00 | 2024-03-14 | 65 | 1 | 3 | Actual |
| 34280 | 546.55 | 2024-12-15 | 65 | 6 | 8 | Actual |
| 5682 | 200.00 | 2022-10-15 | 65 | 6 | 3 | Budget |
| 8722 | 469.00 | 2022-12-16 | 65 | 6 | 7 | Actual |
| 3237 | 200.00 | 2022-07-16 | 65 | 2 | 8 | Budget |
| 37900 | 65.65 | 2025-03-15 | 65 | 5 | 11 | Actual |
| 3564 | 649.00 | 2022-08-15 | 65 | 1 | 4 | Actual |
| 7786 | 323.81 | 2022-11-15 | 65 | 6 | 8 | Actual |
| 15820 | 41.00 | 2023-07-16 | 65 | 2 | 6 | Actual |
| 33510 | 259.15 | 2024-11-14 | 65 | 1 | 13 | Actual |
| 35189 | 120.00 | 2025-01-13 | 65 | 5 | 6 | Actual |
| 30638 | 225.00 | 2024-09-14 | 65 | 4 | 6 | Actual |
| 33331 | 413.53 | 2024-11-14 | 65 | 6 | 11 | Actual |
| 14335 | 92.25 | 2023-05-15 | 65 | 6 | 11 | Actual |
| 6186 | 280.00 | 2022-10-15 | 65 | 3 | 6 | Budget |
| 16553 | 580.00 | 2023-08-15 | 65 | 6 | 3 | Actual |
| 36901 | 536.94 | 2025-02-13 | 65 | 6 | 12 | Actual |
| 23506 | 19.91 | 2024-02-13 | 65 | 1 | 12 | Actual |
| 30135 | 317.05 | 2024-08-14 | 65 | 1 | 13 | Actual |
| 12021 | 480.00 | 2023-03-15 | 65 | 1 | 7 | Budget |
| 5948 | 560.00 | 2022-10-15 | 65 | 1 | 5 | Actual |
| 38138 | 583.72 | 2025-03-15 | 65 | 2 | 13 | Actual |
| 38970 | 243.32 | 2025-04-15 | 65 | 2 | 11 | Actual |
| 22804 | 396.00 | 2024-02-13 | 65 | 1 | 5 | Actual |
| 38942 | 620.98 | 2025-04-15 | 65 | 1 | 11 | Actual |
| 2911 | 164.00 | 2022-07-16 | 65 | 5 | 6 | Actual |
| 12490 | 80.00 | 2023-04-15 | 65 | 7 | 3 | Actual |
| 30193 | 625.82 | 2024-08-14 | 65 | 6 | 13 | Actual |
| 23361 | 122.04 | 2024-02-13 | 65 | 3 | 11 | Actual |
| 21616 | 700.00 | 2024-01-13 | 65 | 1 | 3 | Actual |
| 28508 | 660.00 | 2024-07-15 | 65 | 6 | 7 | Actual |
| 33872 | 889.00 | 2024-12-15 | 65 | 6 | 5 | Actual |
| 28474 | 1207.00 | 2024-07-15 | 65 | 1 | 7 | Actual |
| 20178 | 1107.16 | 2023-11-15 | 65 | 1 | 8 | Actual |
| 6009 | 380.00 | 2022-10-15 | 65 | 6 | 5 | Budget |
| 13292 | 723.82 | 2023-04-15 | 65 | 1 | 8 | Actual |
| 35400 | 637.46 | 2025-01-13 | 65 | 2 | 8 | Actual |
| 147 | 90.00 | 2022-05-15 | 65 | 7 | 3 | Budget |
| 3189 | 480.00 | 2022-07-16 | 65 | 1 | 8 | Budget |
| 9548 | 332.00 | 2023-01-13 | 65 | 3 | 6 | Actual |
| 14920 | 179.00 | 2023-06-15 | 65 | 5 | 6 | Actual |
| 19703 | 683.00 | 2023-11-15 | 65 | 1 | 4 | Actual |
| 25684 | 870.00 | 2024-05-14 | 65 | 1 | 3 | Actual |
| 26466 | 148.63 | 2024-05-14 | 65 | 3 | 11 | Actual |
| 5353 | 380.00 | 2022-09-15 | 65 | 6 | 7 | Budget |
| 38019 | 93.31 | 2025-03-15 | 65 | 2 | 12 | Actual |
| 25540 | 28.42 | 2024-04-14 | 65 | 1 | 12 | Actual |
| 19584 | 1290.00 | 2023-11-15 | 65 | 1 | 3 | Actual |
| 31082 | 360.34 | 2024-09-14 | 65 | 6 | 11 | Actual |
Generated 2025-06-14 19:47:17.667 UTC