[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 828 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11223 | 488.00 | 2023-03-14 | 65 | 1 | 3 | Actual |
| 8525 | 100.00 | 2022-12-15 | 65 | 5 | 6 | Budget |
| 17883 | 87.00 | 2023-09-14 | 65 | 2 | 6 | Actual |
| 9315 | 480.00 | 2023-01-12 | 65 | 1 | 5 | Budget |
| 997 | 200.00 | 2022-05-14 | 65 | 2 | 8 | Budget |
| 1322 | 968.00 | 2022-06-14 | 65 | 1 | 4 | Actual |
| 4311 | 550.00 | 2022-08-14 | 65 | 1 | 8 | Budget |
| 33004 | 1037.00 | 2024-11-13 | 65 | 1 | 7 | Actual |
| 27415 | 1485.96 | 2024-06-13 | 65 | 1 | 8 | Actual |
| 33746 | 918.00 | 2024-12-14 | 65 | 1 | 4 | Actual |
| 28358 | 328.00 | 2024-07-14 | 65 | 4 | 6 | Actual |
| 24308 | 200.76 | 2024-03-13 | 65 | 1 | 11 | Actual |
| 3048 | 550.00 | 2022-07-15 | 65 | 1 | 7 | Budget |
| 24659 | 540.00 | 2024-04-13 | 65 | 6 | 3 | Actual |
| 29279 | 781.00 | 2024-08-13 | 65 | 6 | 4 | Actual |
| 20767 | 351.00 | 2023-12-15 | 65 | 6 | 4 | Actual |
| 34220 | 907.16 | 2024-12-14 | 65 | 1 | 8 | Actual |
| 29338 | 702.00 | 2024-08-13 | 65 | 1 | 5 | Actual |
| 1461 | 540.00 | 2022-06-14 | 65 | 1 | 5 | Actual |
| 254 | 380.00 | 2022-05-14 | 65 | 6 | 4 | Budget |
| 38763 | 506.00 | 2025-04-14 | 65 | 6 | 7 | Actual |
| 28949 | 462.47 | 2024-07-14 | 65 | 6 | 12 | Actual |
| 19969 | 141.00 | 2023-11-14 | 65 | 4 | 6 | Actual |
| 6280 | 138.00 | 2022-10-14 | 65 | 5 | 6 | Actual |
| 24957 | 42.00 | 2024-04-13 | 65 | 2 | 6 | Actual |
| 18086 | 440.00 | 2023-09-14 | 65 | 6 | 7 | Actual |
| 10243 | 80.00 | 2023-02-12 | 65 | 7 | 3 | Budget |
| 37612 | 660.00 | 2025-03-14 | 65 | 6 | 7 | Actual |
| 1193 | 344.00 | 2022-06-14 | 65 | 6 | 3 | Actual |
| 32292 | 229.49 | 2024-10-13 | 65 | 1 | 12 | Actual |
| 13151 | 696.00 | 2023-04-14 | 65 | 1 | 7 | Actual |
| 2179 | 200.00 | 2022-06-14 | 65 | 6 | 8 | Budget |
| 23537 | 32.67 | 2024-02-12 | 65 | 6 | 12 | Actual |
| 33986 | 281.00 | 2024-12-14 | 65 | 3 | 6 | Actual |
| 22533 | 56.08 | 2024-01-12 | 65 | 6 | 12 | Actual |
| 27855 | 317.05 | 2024-06-13 | 65 | 1 | 13 | Actual |
| 5109 | 267.00 | 2022-09-14 | 65 | 4 | 6 | Actual |
| 19617 | 770.00 | 2023-11-14 | 65 | 6 | 3 | Actual |
| 37110 | 945.00 | 2025-03-14 | 65 | 6 | 3 | Actual |
| 28796 | 64.59 | 2024-07-14 | 65 | 5 | 11 | Actual |
| 25069 | 273.00 | 2024-04-13 | 65 | 6 | 6 | Actual |
| 3890 | 187.00 | 2022-08-14 | 65 | 2 | 6 | Actual |
| 10244 | 93.00 | 2023-02-12 | 65 | 7 | 3 | Actual |
| 26705 | 190.73 | 2024-05-13 | 65 | 1 | 13 | Actual |
| 31022 | 305.02 | 2024-09-13 | 65 | 3 | 11 | Actual |
| 5867 | 380.00 | 2022-10-14 | 65 | 6 | 4 | Budget |
| 8581 | 369.00 | 2022-12-15 | 65 | 6 | 6 | Actual |
| 25684 | 870.00 | 2024-05-13 | 65 | 1 | 3 | Actual |
| 8723 | 380.00 | 2022-12-15 | 65 | 6 | 7 | Budget |
| 34930 | 923.00 | 2025-01-12 | 65 | 6 | 4 | Actual |
| 2397 | 90.00 | 2022-07-15 | 65 | 7 | 3 | Budget |
| 13832 | 88.00 | 2023-05-14 | 65 | 2 | 6 | Actual |
| 5214 | 200.00 | 2022-09-14 | 65 | 6 | 6 | Budget |
| 12917 | 480.00 | 2023-04-14 | 65 | 3 | 6 | Budget |
| 19469 | 17.78 | 2023-10-14 | 65 | 1 | 12 | Actual |
| 22410 | 156.08 | 2024-01-12 | 65 | 4 | 11 | Actual |
| 16083 | 1092.01 | 2023-07-15 | 65 | 1 | 8 | Actual |
| 32201 | 116.72 | 2024-10-13 | 65 | 5 | 11 | Actual |
| 36751 | 105.02 | 2025-02-12 | 65 | 5 | 11 | Actual |
| 16673 | 293.00 | 2023-08-14 | 65 | 6 | 4 | Actual |
| 33390 | 196.51 | 2024-11-13 | 65 | 1 | 12 | Actual |
| 17963 | 127.00 | 2023-09-14 | 65 | 5 | 6 | Actual |
Generated 2025-06-13 10:06:50.104 UTC