[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33271 | 133.74 | 2024-11-05 | 65 | 3 | 11 | Actual |
| 30788 | 588.00 | 2024-09-05 | 65 | 6 | 7 | Actual |
| 7926 | 200.00 | 2022-12-07 | 65 | 6 | 3 | Budget |
| 11882 | 82.00 | 2023-03-06 | 65 | 5 | 6 | Actual |
| 28384 | 157.00 | 2024-07-06 | 65 | 5 | 6 | Actual |
| 3295 | 200.00 | 2022-07-07 | 65 | 6 | 8 | Budget |
| 16639 | 390.00 | 2023-08-06 | 65 | 1 | 4 | Actual |
| 29279 | 781.00 | 2024-08-05 | 65 | 6 | 4 | Actual |
| 7727 | 305.63 | 2022-11-06 | 65 | 2 | 8 | Actual |
| 25449 | 67.78 | 2024-04-05 | 65 | 5 | 11 | Actual |
| 21649 | 510.00 | 2024-01-04 | 65 | 6 | 3 | Actual |
| 26411 | 209.27 | 2024-05-05 | 65 | 1 | 11 | Actual |
| 39290 | 711.79 | 2025-04-06 | 65 | 2 | 13 | Actual |
| 23901 | 398.00 | 2024-03-05 | 65 | 1 | 6 | Actual |
| 7868 | 429.00 | 2022-12-07 | 65 | 1 | 3 | Actual |
| 16852 | 104.00 | 2023-08-06 | 65 | 2 | 6 | Actual |
| 30043 | 74.16 | 2024-08-05 | 65 | 2 | 12 | Actual |
| 808 | 550.00 | 2022-05-06 | 65 | 1 | 7 | Budget |
| 27415 | 1485.96 | 2024-06-05 | 65 | 1 | 8 | Actual |
| 18497 | 52.89 | 2023-09-06 | 65 | 6 | 12 | Actual |
| 16312 | 44.38 | 2023-07-07 | 65 | 5 | 11 | Actual |
| 29458 | 116.00 | 2024-08-05 | 65 | 2 | 6 | Actual |
| 477 | 280.00 | 2022-05-06 | 65 | 1 | 6 | Budget |
| 15164 | 523.82 | 2023-06-06 | 65 | 6 | 8 | Actual |
| 9596 | 218.00 | 2023-01-04 | 65 | 4 | 6 | Actual |
| 28092 | 1102.00 | 2024-07-06 | 65 | 1 | 4 | Actual |
| 1274 | 72.00 | 2022-06-06 | 65 | 7 | 3 | Actual |
| 30498 | 723.00 | 2024-09-05 | 65 | 6 | 5 | Actual |
| 23629 | 720.00 | 2024-03-05 | 65 | 6 | 3 | Actual |
| 38226 | 776.00 | 2025-04-06 | 65 | 1 | 3 | Actual |
| 7403 | 100.00 | 2022-11-06 | 65 | 5 | 6 | Budget |
| 29067 | 310.03 | 2024-07-06 | 65 | 6 | 13 | Actual |
| 30343 | 244.00 | 2024-09-05 | 65 | 7 | 3 | Actual |
| 34687 | 317.05 | 2024-12-06 | 65 | 2 | 13 | Actual |
| 9371 | 441.00 | 2023-01-04 | 65 | 6 | 5 | Actual |
| 33390 | 196.51 | 2024-11-05 | 65 | 1 | 12 | Actual |
| 26439 | 70.97 | 2024-05-05 | 65 | 2 | 11 | Actual |
| 4683 | 650.00 | 2022-09-06 | 65 | 1 | 4 | Budget |
| 6478 | 380.00 | 2022-10-06 | 65 | 6 | 7 | Budget |
| 21434 | 33.74 | 2023-12-07 | 65 | 5 | 11 | Actual |
| 35372 | 1419.29 | 2025-01-04 | 65 | 1 | 8 | Actual |
| 14661 | 351.00 | 2023-06-06 | 65 | 6 | 4 | Actual |
| 5353 | 380.00 | 2022-09-06 | 65 | 6 | 7 | Budget |
| 28595 | 775.34 | 2024-07-06 | 65 | 2 | 8 | Actual |
| 11691 | 380.00 | 2023-03-06 | 65 | 1 | 6 | Budget |
| 12679 | 550.00 | 2023-04-06 | 65 | 1 | 5 | Budget |
| 27356 | 676.00 | 2024-06-05 | 65 | 6 | 7 | Actual |
| 25248 | 448.06 | 2024-04-05 | 65 | 2 | 8 | Actual |
| 26318 | 563.21 | 2024-05-05 | 65 | 2 | 8 | Actual |
| 10897 | 540.00 | 2023-02-04 | 65 | 1 | 7 | Actual |
| 4359 | 280.00 | 2022-08-06 | 65 | 2 | 8 | Budget |
| 23093 | 780.00 | 2024-02-04 | 65 | 1 | 7 | Actual |
| 7308 | 280.00 | 2022-11-06 | 65 | 3 | 6 | Budget |
| 6933 | 650.00 | 2022-11-06 | 65 | 1 | 4 | Budget |
| 15429 | 32.67 | 2023-06-06 | 65 | 6 | 12 | Actual |
| 12080 | 301.00 | 2023-03-06 | 65 | 6 | 7 | Actual |
| 27644 | 115.65 | 2024-06-05 | 65 | 5 | 11 | Actual |
| 11470 | 600.00 | 2023-03-06 | 65 | 6 | 4 | Actual |
| 21205 | 1251.10 | 2023-12-07 | 65 | 1 | 8 | Actual |
| 2259 | 380.00 | 2022-07-07 | 65 | 1 | 3 | Budget |
| 36869 | 82.68 | 2025-02-04 | 65 | 2 | 12 | Actual |
| 1055 | 200.00 | 2022-05-06 | 65 | 6 | 8 | Budget |
Generated 2025-06-05 04:06:04.641 UTC