[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 867 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4683 | 650.00 | 2022-09-15 | 65 | 1 | 4 | Budget |
| 11740 | 211.00 | 2023-03-15 | 65 | 2 | 6 | Actual |
| 12538 | 650.00 | 2023-04-15 | 65 | 1 | 4 | Budget |
| 7459 | 280.00 | 2022-11-15 | 65 | 6 | 6 | Budget |
| 11281 | 260.00 | 2023-03-15 | 65 | 6 | 3 | Actual |
| 27125 | 260.00 | 2024-06-14 | 65 | 1 | 6 | Actual |
| 8908 | 232.90 | 2022-12-16 | 65 | 6 | 8 | Actual |
| 65 | 220.00 | 2022-05-15 | 65 | 6 | 3 | Actual |
| 39084 | 366.72 | 2025-04-15 | 65 | 6 | 11 | Actual |
| 17797 | 443.00 | 2023-09-15 | 65 | 6 | 5 | Actual |
| 13944 | 204.00 | 2023-05-15 | 65 | 6 | 6 | Actual |
| 2260 | 451.00 | 2022-07-16 | 65 | 1 | 3 | Actual |
| 31288 | 324.06 | 2024-09-14 | 65 | 2 | 13 | Actual |
| 1055 | 200.00 | 2022-05-15 | 65 | 6 | 8 | Budget |
| 7867 | 380.00 | 2022-12-16 | 65 | 1 | 3 | Budget |
| 27590 | 328.42 | 2024-06-14 | 65 | 3 | 11 | Actual |
| 5295 | 380.00 | 2022-09-15 | 65 | 1 | 7 | Budget |
| 28888 | 377.36 | 2024-07-15 | 65 | 1 | 12 | Actual |
| 11470 | 600.00 | 2023-03-15 | 65 | 6 | 4 | Actual |
| 10486 | 616.00 | 2023-02-13 | 65 | 6 | 5 | Actual |
| 5809 | 600.00 | 2022-10-15 | 65 | 1 | 4 | Actual |
| 35163 | 201.00 | 2025-01-13 | 65 | 4 | 6 | Actual |
| 30696 | 297.00 | 2024-09-14 | 65 | 6 | 6 | Actual |
| 1851 | 273.00 | 2022-06-15 | 65 | 6 | 6 | Actual |
| 22150 | 520.00 | 2024-01-13 | 65 | 6 | 7 | Actual |
| 33872 | 889.00 | 2024-12-15 | 65 | 6 | 5 | Actual |
| 8054 | 888.00 | 2022-12-16 | 65 | 1 | 4 | Actual |
| 10349 | 480.00 | 2023-02-13 | 65 | 6 | 4 | Budget |
| 33157 | 570.79 | 2024-11-14 | 65 | 6 | 8 | Actual |
| 1380 | 380.00 | 2022-06-15 | 65 | 6 | 4 | Budget |
| 25935 | 680.00 | 2024-05-14 | 65 | 6 | 5 | Actual |
| 8431 | 280.00 | 2022-12-16 | 65 | 3 | 6 | Budget |
| 37791 | 378.43 | 2025-03-15 | 65 | 1 | 11 | Actual |
| 15305 | 156.08 | 2023-06-15 | 65 | 4 | 11 | Actual |
| 22328 | 138.00 | 2024-01-13 | 65 | 1 | 11 | Actual |
| 2259 | 380.00 | 2022-07-16 | 65 | 1 | 3 | Budget |
| 4884 | 380.00 | 2022-09-15 | 65 | 6 | 5 | Budget |
| 1138 | 490.00 | 2022-06-15 | 65 | 1 | 3 | Actual |
| 32655 | 708.00 | 2024-11-14 | 65 | 6 | 4 | Actual |
| 9500 | 200.00 | 2023-01-13 | 65 | 2 | 6 | Budget |
| 668 | 200.00 | 2022-05-15 | 65 | 5 | 6 | Budget |
| 8662 | 512.00 | 2022-12-16 | 65 | 1 | 7 | Actual |
| 21649 | 510.00 | 2024-01-13 | 65 | 6 | 3 | Actual |
| 24717 | 126.00 | 2024-04-14 | 65 | 7 | 3 | Actual |
| 20945 | 76.00 | 2023-12-16 | 65 | 2 | 6 | Actual |
| 21266 | 319.27 | 2023-12-16 | 65 | 6 | 8 | Actual |
| 13805 | 302.00 | 2023-05-15 | 65 | 1 | 6 | Actual |
| 17317 | 107.14 | 2023-08-15 | 65 | 4 | 11 | Actual |
| 395 | 380.00 | 2022-05-15 | 65 | 6 | 5 | Budget |
| 31710 | 120.00 | 2024-10-14 | 65 | 2 | 6 | Actual |
| 38380 | 759.00 | 2025-04-15 | 65 | 6 | 4 | Actual |
| 10024 | 349.57 | 2023-01-13 | 65 | 6 | 8 | Actual |
| 23035 | 230.00 | 2024-02-13 | 65 | 6 | 6 | Actual |
| 2967 | 395.00 | 2022-07-16 | 65 | 6 | 6 | Actual |
| 39263 | 364.42 | 2025-04-15 | 65 | 1 | 13 | Actual |
| 18555 | 976.00 | 2023-10-15 | 65 | 1 | 3 | Actual |
| 36670 | 282.68 | 2025-02-13 | 65 | 2 | 11 | Actual |
| 13210 | 315.00 | 2023-04-15 | 65 | 6 | 7 | Actual |
| 3841 | 280.00 | 2022-08-15 | 65 | 1 | 6 | Budget |
| 14628 | 414.00 | 2023-06-15 | 65 | 1 | 4 | Actual |
| 23003 | 169.00 | 2024-02-13 | 65 | 5 | 6 | Actual |
| 25840 | 423.00 | 2024-05-14 | 65 | 6 | 4 | Actual |
Generated 2025-06-14 07:37:34.282 UTC