[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 850 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15010 | 984.00 | 2023-06-07 | 65 | 1 | 7 | Actual |
| 38639 | 167.00 | 2025-04-07 | 65 | 5 | 6 | Actual |
| 32501 | 1402.00 | 2024-11-06 | 65 | 1 | 3 | Actual |
| 5681 | 186.00 | 2022-10-07 | 65 | 6 | 3 | Actual |
| 7355 | 410.00 | 2022-11-07 | 65 | 4 | 6 | Actual |
| 15131 | 376.85 | 2023-06-07 | 65 | 2 | 8 | Actual |
| 18860 | 151.00 | 2023-10-07 | 65 | 1 | 6 | Actual |
| 11836 | 200.00 | 2023-03-07 | 65 | 4 | 6 | Budget |
| 37076 | 1419.00 | 2025-03-07 | 65 | 1 | 3 | Actual |
| 12537 | 616.00 | 2023-04-07 | 65 | 1 | 4 | Actual |
| 15579 | 204.00 | 2023-07-08 | 65 | 7 | 3 | Actual |
| 36841 | 273.10 | 2025-02-05 | 65 | 1 | 12 | Actual |
| 5949 | 550.00 | 2022-10-07 | 65 | 1 | 5 | Budget |
| 21025 | 141.00 | 2023-12-08 | 65 | 5 | 6 | Actual |
| 34687 | 317.05 | 2024-12-07 | 65 | 2 | 13 | Actual |
| 23247 | 599.58 | 2024-02-05 | 65 | 6 | 8 | Actual |
| 3890 | 187.00 | 2022-08-07 | 65 | 2 | 6 | Actual |
| 27563 | 179.49 | 2024-06-06 | 65 | 2 | 11 | Actual |
| 25422 | 95.44 | 2024-04-06 | 65 | 4 | 11 | Actual |
| 8582 | 280.00 | 2022-12-08 | 65 | 6 | 6 | Budget |
| 15338 | 141.19 | 2023-06-07 | 65 | 6 | 11 | Actual |
| 9314 | 480.00 | 2023-01-05 | 65 | 1 | 5 | Actual |
| 17143 | 364.72 | 2023-08-07 | 65 | 2 | 8 | Actual |
| 25684 | 870.00 | 2024-05-06 | 65 | 1 | 3 | Actual |
| 38970 | 243.32 | 2025-04-07 | 65 | 2 | 11 | Actual |
| 10615 | 200.00 | 2023-02-05 | 65 | 2 | 6 | Budget |
| 38226 | 776.00 | 2025-04-07 | 65 | 1 | 3 | Actual |
| 34248 | 813.22 | 2024-12-07 | 65 | 2 | 8 | Actual |
| 16673 | 293.00 | 2023-08-07 | 65 | 6 | 4 | Actual |
| 15820 | 41.00 | 2023-07-08 | 65 | 2 | 6 | Actual |
| 11788 | 480.00 | 2023-03-07 | 65 | 3 | 6 | Budget |
| 28687 | 472.04 | 2024-07-07 | 65 | 1 | 11 | Actual |
| 6089 | 280.00 | 2022-10-07 | 65 | 1 | 6 | Budget |
| 26520 | 22.04 | 2024-05-06 | 65 | 5 | 11 | Actual |
| 15700 | 533.00 | 2023-07-08 | 65 | 1 | 5 | Actual |
| 8525 | 100.00 | 2022-12-08 | 65 | 5 | 6 | Budget |
| 16852 | 104.00 | 2023-08-07 | 65 | 2 | 6 | Actual |
| 25395 | 117.78 | 2024-04-06 | 65 | 3 | 11 | Actual |
| 5157 | 174.00 | 2022-09-07 | 65 | 5 | 6 | Actual |
| 37230 | 1020.00 | 2025-03-07 | 65 | 6 | 4 | Actual |
| 21325 | 131.61 | 2023-12-08 | 65 | 1 | 11 | Actual |
| 24417 | 37.99 | 2024-03-06 | 65 | 5 | 11 | Actual |
| 337 | 440.00 | 2022-05-07 | 65 | 1 | 5 | Actual |
| 1932 | 550.00 | 2022-06-07 | 65 | 1 | 7 | Budget |
| 23629 | 720.00 | 2024-03-06 | 65 | 6 | 3 | Actual |
| 4173 | 584.00 | 2022-08-07 | 65 | 1 | 7 | Actual |
| 33004 | 1037.00 | 2024-11-06 | 65 | 1 | 7 | Actual |
| 22150 | 520.00 | 2024-01-05 | 65 | 6 | 7 | Actual |
| 11036 | 380.00 | 2023-02-05 | 65 | 1 | 8 | Budget |
| 196 | 770.00 | 2022-05-07 | 65 | 1 | 4 | Actual |
| 21380 | 119.91 | 2023-12-08 | 65 | 3 | 11 | Actual |
| 24217 | 675.34 | 2024-03-06 | 65 | 2 | 8 | Actual |
| 10664 | 480.00 | 2023-02-05 | 65 | 3 | 6 | Budget |
| 20525 | 17.78 | 2023-11-07 | 65 | 2 | 12 | Actual |
| 23928 | 60.00 | 2024-03-06 | 65 | 2 | 6 | Actual |
| 1650 | 88.00 | 2022-06-07 | 65 | 2 | 6 | Actual |
| 18941 | 189.00 | 2023-10-07 | 65 | 4 | 6 | Actual |
| 28304 | 102.00 | 2024-07-07 | 65 | 2 | 6 | Actual |
| 2318 | 280.00 | 2022-07-08 | 65 | 6 | 3 | Budget |
| 8990 | 380.00 | 2023-01-05 | 65 | 1 | 3 | Budget |
| 36583 | 849.58 | 2025-02-05 | 65 | 6 | 8 | Actual |
| 25567 | 10.33 | 2024-04-06 | 65 | 2 | 12 | Actual |
Generated 2025-06-07 02:02:01.562 UTC