[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 817 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33780 | 1056.00 | 2025-01-24 | 65 | 6 | 4 | Actual |
| 22383 | 166.72 | 2024-02-22 | 65 | 3 | 11 | Actual |
| 5294 | 352.00 | 2022-10-25 | 65 | 1 | 7 | Actual |
| 12819 | 343.00 | 2023-05-25 | 65 | 1 | 6 | Actual |
| 1274 | 72.00 | 2022-07-25 | 65 | 7 | 3 | Actual |
| 20647 | 621.00 | 2024-01-25 | 65 | 6 | 3 | Actual |
| 808 | 550.00 | 2022-06-24 | 65 | 1 | 7 | Budget |
| 26705 | 190.73 | 2024-06-23 | 65 | 1 | 13 | Actual |
| 31022 | 305.02 | 2024-10-24 | 65 | 3 | 11 | Actual |
| 30557 | 315.00 | 2024-10-24 | 65 | 1 | 6 | Actual |
| 15397 | 23.10 | 2023-07-25 | 65 | 1 | 12 | Actual |
| 33510 | 259.15 | 2024-12-24 | 65 | 1 | 13 | Actual |
| 7926 | 200.00 | 2023-01-25 | 65 | 6 | 3 | Budget |
| 2582 | 480.00 | 2022-08-25 | 65 | 1 | 5 | Budget |
| 13210 | 315.00 | 2023-05-25 | 65 | 6 | 7 | Actual |
| 1650 | 88.00 | 2022-07-25 | 65 | 2 | 6 | Actual |
| 19736 | 343.00 | 2023-12-25 | 65 | 6 | 4 | Actual |
| 726 | 280.00 | 2022-06-24 | 65 | 6 | 6 | Budget |
| 5352 | 300.00 | 2022-10-25 | 65 | 6 | 7 | Actual |
| 6280 | 138.00 | 2022-11-24 | 65 | 5 | 6 | Actual |
| 8990 | 380.00 | 2023-02-22 | 65 | 1 | 3 | Budget |
| 253 | 378.00 | 2022-06-24 | 65 | 6 | 4 | Actual |
| 17856 | 342.00 | 2023-10-25 | 65 | 1 | 6 | Actual |
| 10665 | 515.00 | 2023-03-25 | 65 | 3 | 6 | Actual |
| 6748 | 585.00 | 2022-12-25 | 65 | 1 | 3 | Actual |
| 11940 | 355.00 | 2023-04-24 | 65 | 6 | 6 | Actual |
| 23595 | 1120.00 | 2024-04-23 | 65 | 1 | 3 | Actual |
| 31624 | 842.00 | 2024-11-23 | 65 | 6 | 5 | Actual |
| 38970 | 243.32 | 2025-05-25 | 65 | 2 | 11 | Actual |
| 26493 | 140.12 | 2024-06-23 | 65 | 4 | 11 | Actual |
| 9966 | 455.64 | 2023-02-22 | 65 | 2 | 8 | Actual |
| 21827 | 569.00 | 2024-02-22 | 65 | 1 | 5 | Actual |
| 23214 | 479.88 | 2024-03-24 | 65 | 2 | 8 | Actual |
| 8722 | 469.00 | 2023-01-25 | 65 | 6 | 7 | Actual |
| 5014 | 100.00 | 2022-10-25 | 65 | 2 | 6 | Budget |
| 10758 | 117.00 | 2023-03-25 | 65 | 5 | 6 | Actual |
| 23842 | 324.00 | 2024-04-23 | 65 | 6 | 5 | Actual |
| 6233 | 200.00 | 2022-11-24 | 65 | 4 | 6 | Actual |
| 11610 | 480.00 | 2023-04-24 | 65 | 6 | 5 | Budget |
| 15164 | 523.82 | 2023-07-25 | 65 | 6 | 8 | Actual |
| 18145 | 546.55 | 2023-10-25 | 65 | 1 | 8 | Actual |
| 13912 | 151.00 | 2023-06-24 | 65 | 5 | 6 | Actual |
| 15278 | 82.68 | 2023-07-25 | 65 | 3 | 11 | Actual |
| 9047 | 236.00 | 2023-02-22 | 65 | 6 | 3 | Actual |
| 13398 | 200.00 | 2023-05-25 | 65 | 6 | 8 | Budget |
| 33958 | 64.00 | 2025-01-24 | 65 | 2 | 6 | Actual |
| 35492 | 464.60 | 2025-02-22 | 65 | 1 | 11 | Actual |
| 7260 | 226.00 | 2022-12-25 | 65 | 2 | 6 | Actual |
| 29628 | 1479.00 | 2024-09-23 | 65 | 1 | 7 | Actual |
| 13588 | 248.00 | 2023-06-24 | 65 | 7 | 3 | Actual |
| 2318 | 280.00 | 2022-08-25 | 65 | 6 | 3 | Budget |
| 18589 | 720.00 | 2023-11-24 | 65 | 6 | 3 | Actual |
| 525 | 100.00 | 2022-06-24 | 65 | 2 | 6 | Budget |
| 16932 | 145.00 | 2023-09-24 | 65 | 5 | 6 | Actual |
| 21558 | 23.10 | 2024-01-25 | 65 | 6 | 12 | Actual |
| 1461 | 540.00 | 2022-07-25 | 65 | 1 | 5 | Actual |
| 15932 | 165.00 | 2023-08-25 | 65 | 6 | 6 | Actual |
| 16083 | 1092.01 | 2023-08-25 | 65 | 1 | 8 | Actual |
| 23808 | 473.00 | 2024-04-23 | 65 | 1 | 5 | Actual |
| 23127 | 720.00 | 2024-03-24 | 65 | 6 | 7 | Actual |
| 32201 | 116.72 | 2024-11-23 | 65 | 5 | 11 | Actual |
| 15487 | 1312.00 | 2023-08-25 | 65 | 1 | 3 | Actual |
Generated 2025-07-24 19:07:25.608 UTC