[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 861 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23506 | 19.91 | 2024-02-04 | 65 | 1 | 12 | Actual |
| 27914 | 748.63 | 2024-06-05 | 65 | 6 | 13 | Actual |
| 33124 | 584.43 | 2024-11-05 | 65 | 2 | 8 | Actual |
| 15874 | 144.00 | 2023-07-07 | 65 | 4 | 6 | Actual |
| 17377 | 195.44 | 2023-08-06 | 65 | 6 | 11 | Actual |
| 17022 | 576.00 | 2023-08-06 | 65 | 1 | 7 | Actual |
| 24217 | 675.34 | 2024-03-05 | 65 | 2 | 8 | Actual |
| 20859 | 608.00 | 2023-12-07 | 65 | 6 | 5 | Actual |
| 26051 | 263.00 | 2024-05-05 | 65 | 3 | 6 | Actual |
| 3515 | 100.00 | 2022-08-06 | 65 | 7 | 3 | Budget |
| 6281 | 100.00 | 2022-10-06 | 65 | 5 | 6 | Budget |
| 14099 | 710.19 | 2023-05-06 | 65 | 1 | 8 | Actual |
| 34127 | 1445.00 | 2024-12-06 | 65 | 1 | 7 | Actual |
| 25481 | 176.29 | 2024-04-05 | 65 | 6 | 11 | Actual |
| 6806 | 200.00 | 2022-11-06 | 65 | 6 | 3 | Budget |
| 17763 | 392.00 | 2023-09-06 | 65 | 1 | 5 | Actual |
| 21380 | 119.91 | 2023-12-07 | 65 | 3 | 11 | Actual |
| 31469 | 210.00 | 2024-10-05 | 65 | 7 | 3 | Actual |
| 23127 | 720.00 | 2024-02-04 | 65 | 6 | 7 | Actual |
| 28628 | 870.79 | 2024-07-06 | 65 | 6 | 8 | Actual |
| 17263 | 96.51 | 2023-08-06 | 65 | 2 | 11 | Actual |
| 28358 | 328.00 | 2024-07-06 | 65 | 4 | 6 | Actual |
| 2178 | 455.64 | 2022-06-06 | 65 | 6 | 8 | Actual |
| 18967 | 72.00 | 2023-10-06 | 65 | 5 | 6 | Actual |
| 9048 | 200.00 | 2023-01-04 | 65 | 6 | 3 | Budget |
| 19888 | 189.00 | 2023-11-06 | 65 | 1 | 6 | Actual |
| 3704 | 550.00 | 2022-08-06 | 65 | 1 | 5 | Budget |
| 28064 | 206.00 | 2024-07-06 | 65 | 7 | 3 | Actual |
| 37076 | 1419.00 | 2025-03-06 | 65 | 1 | 3 | Actual |
| 16852 | 104.00 | 2023-08-06 | 65 | 2 | 6 | Actual |
| 13211 | 380.00 | 2023-04-06 | 65 | 6 | 7 | Budget |
| 33037 | 962.00 | 2024-11-05 | 65 | 6 | 7 | Actual |
| 7072 | 480.00 | 2022-11-06 | 65 | 1 | 5 | Budget |
| 38970 | 243.32 | 2025-04-06 | 65 | 2 | 11 | Actual |
| 21233 | 523.82 | 2023-12-07 | 65 | 2 | 8 | Actual |
| 3237 | 200.00 | 2022-07-07 | 65 | 2 | 8 | Budget |
| 28742 | 369.91 | 2024-07-06 | 65 | 3 | 11 | Actual |
| 14813 | 223.00 | 2023-06-06 | 65 | 1 | 6 | Actual |
| 1054 | 243.51 | 2022-05-06 | 65 | 6 | 8 | Actual |
| 10486 | 616.00 | 2023-02-04 | 65 | 6 | 5 | Actual |
| 38997 | 266.72 | 2025-04-06 | 65 | 3 | 11 | Actual |
| 35928 | 1292.00 | 2025-02-04 | 65 | 1 | 3 | Actual |
| 22442 | 169.91 | 2024-01-04 | 65 | 6 | 11 | Actual |
| 13616 | 592.00 | 2023-05-06 | 65 | 1 | 4 | Actual |
| 5295 | 380.00 | 2022-09-06 | 65 | 1 | 7 | Budget |
| 7308 | 280.00 | 2022-11-06 | 65 | 3 | 6 | Budget |
| 11835 | 257.00 | 2023-03-06 | 65 | 4 | 6 | Actual |
| 3294 | 298.06 | 2022-07-07 | 65 | 6 | 8 | Actual |
| 27855 | 317.05 | 2024-06-05 | 65 | 1 | 13 | Actual |
| 15579 | 204.00 | 2023-07-07 | 65 | 7 | 3 | Actual |
| 32120 | 156.08 | 2024-10-05 | 65 | 2 | 11 | Actual |
| 28384 | 157.00 | 2024-07-06 | 65 | 5 | 6 | Actual |
| 6009 | 380.00 | 2022-10-06 | 65 | 6 | 5 | Budget |
| 6418 | 380.00 | 2022-10-06 | 65 | 1 | 7 | Budget |
| 28474 | 1207.00 | 2024-07-06 | 65 | 1 | 7 | Actual |
| 21054 | 162.00 | 2023-12-07 | 65 | 6 | 6 | Actual |
| 23928 | 60.00 | 2024-03-05 | 65 | 2 | 6 | Actual |
| 16906 | 197.00 | 2023-08-06 | 65 | 4 | 6 | Actual |
| 38473 | 515.00 | 2025-04-06 | 65 | 6 | 5 | Actual |
| 16732 | 619.00 | 2023-08-06 | 65 | 1 | 5 | Actual |
| 37732 | 1079.89 | 2025-03-06 | 65 | 6 | 8 | Actual |
| 10897 | 540.00 | 2023-02-04 | 65 | 1 | 7 | Actual |
Generated 2025-06-06 02:23:09.677 UTC