[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 88 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33271 | 133.74 | 2024-11-04 | 65 | 3 | 11 | Actual |
| 13010 | 100.00 | 2023-04-05 | 65 | 5 | 6 | Budget |
| 18465 | 24.16 | 2023-09-05 | 65 | 1 | 12 | Actual |
| 14335 | 92.25 | 2023-05-05 | 65 | 6 | 11 | Actual |
| 29869 | 115.65 | 2024-08-04 | 65 | 2 | 11 | Actual |
| 10712 | 200.00 | 2023-02-03 | 65 | 4 | 6 | Budget |
| 12820 | 380.00 | 2023-04-05 | 65 | 1 | 6 | Budget |
| 28332 | 554.00 | 2024-07-05 | 65 | 3 | 6 | Actual |
| 37579 | 816.00 | 2025-03-05 | 65 | 1 | 7 | Actual |
| 30908 | 934.43 | 2024-09-04 | 65 | 6 | 8 | Actual |
| 9176 | 650.00 | 2023-01-03 | 65 | 1 | 4 | Budget |
| 36019 | 204.00 | 2025-02-03 | 65 | 7 | 3 | Actual |
| 24039 | 279.00 | 2024-03-04 | 65 | 6 | 6 | Actual |
| 5353 | 380.00 | 2022-09-05 | 65 | 6 | 7 | Budget |
| 1792 | 200.00 | 2022-06-05 | 65 | 5 | 6 | Budget |
| 35372 | 1419.29 | 2025-01-03 | 65 | 1 | 8 | Actual |
| 30371 | 817.00 | 2024-09-04 | 65 | 1 | 4 | Actual |
| 20085 | 704.00 | 2023-11-05 | 65 | 1 | 7 | Actual |
| 22804 | 396.00 | 2024-02-03 | 65 | 1 | 5 | Actual |
| 23901 | 398.00 | 2024-03-04 | 65 | 1 | 6 | Actual |
| 7868 | 429.00 | 2022-12-06 | 65 | 1 | 3 | Actual |
| 34540 | 474.17 | 2024-12-05 | 65 | 1 | 12 | Actual |
| 148 | 81.00 | 2022-05-05 | 65 | 7 | 3 | Actual |
| 18555 | 976.00 | 2023-10-05 | 65 | 1 | 3 | Actual |
| 33537 | 555.65 | 2024-11-04 | 65 | 2 | 13 | Actual |
| 3985 | 200.00 | 2022-08-05 | 65 | 4 | 6 | Budget |
| 2583 | 328.00 | 2022-07-06 | 65 | 1 | 5 | Actual |
| 37018 | 625.82 | 2025-02-03 | 65 | 6 | 13 | Actual |
| 22000 | 256.00 | 2024-01-03 | 65 | 4 | 6 | Actual |
| 38019 | 93.31 | 2025-03-05 | 65 | 2 | 12 | Actual |
| 24390 | 119.91 | 2024-03-04 | 65 | 4 | 11 | Actual |
| 30847 | 2001.12 | 2024-09-04 | 65 | 1 | 8 | Actual |
| 22237 | 576.85 | 2024-01-03 | 65 | 2 | 8 | Actual |
| 29338 | 702.00 | 2024-08-04 | 65 | 1 | 5 | Actual |
| 37463 | 212.00 | 2025-03-05 | 65 | 4 | 6 | Actual |
| 17176 | 432.91 | 2023-08-05 | 65 | 6 | 8 | Actual |
| 22923 | 51.00 | 2024-02-03 | 65 | 2 | 6 | Actual |
| 21974 | 365.00 | 2024-01-03 | 65 | 3 | 6 | Actual |
| 525 | 100.00 | 2022-05-05 | 65 | 2 | 6 | Budget |
| 23035 | 230.00 | 2024-02-03 | 65 | 6 | 6 | Actual |
| 13292 | 723.82 | 2023-04-05 | 65 | 1 | 8 | Actual |
| 36429 | 1343.00 | 2025-02-03 | 65 | 1 | 7 | Actual |
| 8803 | 838.98 | 2022-12-06 | 65 | 1 | 8 | Actual |
| 34660 | 401.26 | 2024-12-05 | 65 | 1 | 13 | Actual |
| 38380 | 759.00 | 2025-04-05 | 65 | 6 | 4 | Actual |
| 4635 | 100.00 | 2022-09-05 | 65 | 7 | 3 | Budget |
| 27882 | 622.32 | 2024-06-04 | 65 | 2 | 13 | Actual |
| 34868 | 212.00 | 2025-01-03 | 65 | 7 | 3 | Actual |
| 8112 | 469.00 | 2022-12-06 | 65 | 6 | 4 | Actual |
| 35811 | 218.80 | 2025-01-03 | 65 | 1 | 13 | Actual |
| 28888 | 377.36 | 2024-07-05 | 65 | 1 | 12 | Actual |
| 9500 | 200.00 | 2023-01-03 | 65 | 2 | 6 | Budget |
| 17056 | 544.00 | 2023-08-05 | 65 | 6 | 7 | Actual |
| 21860 | 294.00 | 2024-01-03 | 65 | 6 | 5 | Actual |
| 8581 | 369.00 | 2022-12-06 | 65 | 6 | 6 | Actual |
| 5156 | 100.00 | 2022-09-05 | 65 | 5 | 6 | Budget |
| 12020 | 368.00 | 2023-03-05 | 65 | 1 | 7 | Actual |
| 9233 | 640.00 | 2023-01-03 | 65 | 6 | 4 | Actual |
| 32325 | 428.43 | 2024-10-04 | 65 | 6 | 12 | Actual |
| 5157 | 174.00 | 2022-09-05 | 65 | 5 | 6 | Actual |
| 866 | 469.00 | 2022-05-05 | 65 | 6 | 7 | Actual |
| 21827 | 569.00 | 2024-01-03 | 65 | 1 | 5 | Actual |
Generated 2025-06-04 17:30:13.672 UTC