[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 826 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4636 | 140.00 | 2022-09-14 | 65 | 7 | 3 | Actual |
| 14920 | 179.00 | 2023-06-14 | 65 | 5 | 6 | Actual |
| 32120 | 156.08 | 2024-10-13 | 65 | 2 | 11 | Actual |
| 35574 | 275.23 | 2025-01-12 | 65 | 4 | 11 | Actual |
| 23749 | 364.00 | 2024-03-13 | 65 | 6 | 4 | Actual |
| 10487 | 480.00 | 2023-02-12 | 65 | 6 | 5 | Budget |
| 8524 | 241.00 | 2022-12-15 | 65 | 5 | 6 | Actual |
| 5949 | 550.00 | 2022-10-14 | 65 | 1 | 5 | Budget |
| 30664 | 118.00 | 2024-09-13 | 65 | 5 | 6 | Actual |
| 17963 | 127.00 | 2023-09-14 | 65 | 5 | 6 | Actual |
| 6137 | 133.00 | 2022-10-14 | 65 | 2 | 6 | Actual |
| 13398 | 200.00 | 2023-04-14 | 65 | 6 | 8 | Budget |
| 24363 | 90.12 | 2024-03-13 | 65 | 3 | 11 | Actual |
| 6187 | 364.00 | 2022-10-14 | 65 | 3 | 6 | Actual |
| 32748 | 983.00 | 2024-11-13 | 65 | 6 | 5 | Actual |
| 32862 | 345.00 | 2024-11-13 | 65 | 3 | 6 | Actual |
| 29245 | 1458.00 | 2024-08-13 | 65 | 1 | 4 | Actual |
| 29512 | 223.00 | 2024-08-13 | 65 | 4 | 6 | Actual |
| 15734 | 270.00 | 2023-07-15 | 65 | 6 | 5 | Actual |
| 22591 | 975.00 | 2024-02-12 | 65 | 1 | 3 | Actual |
| 9234 | 550.00 | 2023-01-12 | 65 | 6 | 4 | Budget |
| 2445 | 850.00 | 2022-07-15 | 65 | 1 | 4 | Budget |
| 18801 | 623.00 | 2023-10-14 | 65 | 6 | 5 | Actual |
| 38439 | 655.00 | 2025-04-14 | 65 | 1 | 5 | Actual |
| 27415 | 1485.96 | 2024-06-13 | 65 | 1 | 8 | Actual |
| 19617 | 770.00 | 2023-11-14 | 65 | 6 | 3 | Actual |
| 16461 | 24.16 | 2023-07-15 | 65 | 6 | 12 | Actual |
| 21146 | 704.00 | 2023-12-15 | 65 | 6 | 7 | Actual |
| 18915 | 252.00 | 2023-10-14 | 65 | 3 | 6 | Actual |
| 35221 | 337.00 | 2025-01-12 | 65 | 6 | 6 | Actual |
| 4885 | 322.00 | 2022-09-14 | 65 | 6 | 5 | Actual |
| 26856 | 788.00 | 2024-06-13 | 65 | 6 | 3 | Actual |
| 34421 | 328.42 | 2024-12-14 | 65 | 4 | 11 | Actual |
| 14303 | 122.04 | 2023-05-14 | 65 | 4 | 11 | Actual |
| 12538 | 650.00 | 2023-04-14 | 65 | 1 | 4 | Budget |
| 6281 | 100.00 | 2022-10-14 | 65 | 5 | 6 | Budget |
| 24450 | 208.21 | 2024-03-13 | 65 | 6 | 11 | Actual |
| 9047 | 236.00 | 2023-01-12 | 65 | 6 | 3 | Actual |
| 11036 | 380.00 | 2023-02-12 | 65 | 1 | 8 | Budget |
| 26914 | 311.00 | 2024-06-13 | 65 | 7 | 3 | Actual |
| 4173 | 584.00 | 2022-08-14 | 65 | 1 | 7 | Actual |
| 8723 | 380.00 | 2022-12-15 | 65 | 6 | 7 | Budget |
| 18173 | 473.82 | 2023-09-14 | 65 | 2 | 8 | Actual |
| 13860 | 231.00 | 2023-05-14 | 65 | 3 | 6 | Actual |
| 19915 | 96.00 | 2023-11-14 | 65 | 2 | 6 | Actual |
| 11788 | 480.00 | 2023-03-14 | 65 | 3 | 6 | Budget |
| 38639 | 167.00 | 2025-04-14 | 65 | 5 | 6 | Actual |
| 37873 | 219.91 | 2025-03-14 | 65 | 4 | 11 | Actual |
| 3049 | 680.00 | 2022-07-15 | 65 | 1 | 7 | Actual |
| 8253 | 455.00 | 2022-12-15 | 65 | 6 | 5 | Actual |
| 25395 | 117.78 | 2024-04-13 | 65 | 3 | 11 | Actual |
| 21526 | 33.74 | 2023-12-15 | 65 | 1 | 12 | Actual |
| 867 | 480.00 | 2022-05-14 | 65 | 6 | 7 | Budget |
| 22116 | 638.00 | 2024-01-12 | 65 | 1 | 7 | Actual |
| 9314 | 480.00 | 2023-01-12 | 65 | 1 | 5 | Actual |
| 8112 | 469.00 | 2022-12-15 | 65 | 6 | 4 | Actual |
| 35492 | 464.60 | 2025-01-12 | 65 | 1 | 11 | Actual |
| 2911 | 164.00 | 2022-07-15 | 65 | 5 | 6 | Actual |
| 37489 | 191.00 | 2025-03-14 | 65 | 5 | 6 | Actual |
| 37900 | 65.65 | 2025-03-14 | 65 | 5 | 11 | Actual |
| 12080 | 301.00 | 2023-03-14 | 65 | 6 | 7 | Actual |
| 8005 | 70.00 | 2022-12-15 | 65 | 7 | 3 | Budget |
Generated 2025-06-13 23:57:34.189 UTC