[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 882 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20613 | 1200.00 | 2023-12-09 | 65 | 1 | 3 | Actual |
| 35692 | 261.40 | 2025-01-06 | 65 | 1 | 12 | Actual |
| 21827 | 569.00 | 2024-01-06 | 65 | 1 | 5 | Actual |
| 15278 | 82.68 | 2023-06-08 | 65 | 3 | 11 | Actual |
| 8430 | 358.00 | 2022-12-09 | 65 | 3 | 6 | Actual |
| 3190 | 813.22 | 2022-07-09 | 65 | 1 | 8 | Actual |
| 5810 | 650.00 | 2022-10-08 | 65 | 1 | 4 | Budget |
| 34718 | 562.67 | 2024-12-08 | 65 | 6 | 13 | Actual |
| 15305 | 156.08 | 2023-06-08 | 65 | 4 | 11 | Actual |
| 24417 | 37.99 | 2024-03-07 | 65 | 5 | 11 | Actual |
| 27796 | 400.77 | 2024-06-07 | 65 | 6 | 12 | Actual |
| 17436 | 10.33 | 2023-08-08 | 65 | 1 | 12 | Actual |
| 36642 | 640.13 | 2025-02-06 | 65 | 1 | 11 | Actual |
| 9965 | 200.00 | 2023-01-06 | 65 | 2 | 8 | Budget |
| 31022 | 305.02 | 2024-09-07 | 65 | 3 | 11 | Actual |
| 4416 | 319.27 | 2022-08-08 | 65 | 6 | 8 | Actual |
| 3760 | 424.00 | 2022-08-08 | 65 | 6 | 5 | Actual |
| 20826 | 570.00 | 2023-12-09 | 65 | 1 | 5 | Actual |
| 20379 | 92.25 | 2023-11-08 | 65 | 4 | 11 | Actual |
| 33096 | 1401.11 | 2024-11-07 | 65 | 1 | 8 | Actual |
| 38260 | 809.00 | 2025-04-08 | 65 | 6 | 3 | Actual |
| 37521 | 315.00 | 2025-03-08 | 65 | 6 | 6 | Actual |
| 27590 | 328.42 | 2024-06-07 | 65 | 3 | 11 | Actual |
| 33746 | 918.00 | 2024-12-08 | 65 | 1 | 4 | Actual |
| 19469 | 17.78 | 2023-10-08 | 65 | 1 | 12 | Actual |
| 10897 | 540.00 | 2023-02-06 | 65 | 1 | 7 | Actual |
| 38439 | 655.00 | 2025-04-08 | 65 | 1 | 5 | Actual |
| 1520 | 306.00 | 2022-06-08 | 65 | 6 | 5 | Actual |
| 622 | 238.00 | 2022-05-08 | 65 | 4 | 6 | Actual |
| 10665 | 515.00 | 2023-02-06 | 65 | 3 | 6 | Actual |
| 17115 | 682.91 | 2023-08-08 | 65 | 1 | 8 | Actual |
| 7211 | 433.00 | 2022-11-08 | 65 | 1 | 6 | Actual |
| 9698 | 196.00 | 2023-01-06 | 65 | 6 | 6 | Actual |
| 16111 | 675.34 | 2023-07-09 | 65 | 2 | 8 | Actual |
| 20439 | 147.57 | 2023-11-08 | 65 | 6 | 11 | Actual |
| 37991 | 285.87 | 2025-03-08 | 65 | 1 | 12 | Actual |
| 6090 | 291.00 | 2022-10-08 | 65 | 1 | 6 | Actual |
| 8382 | 200.00 | 2022-12-09 | 65 | 2 | 6 | Budget |
| 9047 | 236.00 | 2023-01-06 | 65 | 6 | 3 | Actual |
| 13886 | 192.00 | 2023-05-08 | 65 | 4 | 6 | Actual |
| 11470 | 600.00 | 2023-03-08 | 65 | 6 | 4 | Actual |
| 9048 | 200.00 | 2023-01-06 | 65 | 6 | 3 | Budget |
| 8477 | 332.00 | 2022-12-09 | 65 | 4 | 6 | Actual |
| 28092 | 1102.00 | 2024-07-08 | 65 | 1 | 4 | Actual |
| 20352 | 83.74 | 2023-11-08 | 65 | 3 | 11 | Actual |
| 30371 | 817.00 | 2024-09-07 | 65 | 1 | 4 | Actual |
| 12021 | 480.00 | 2023-03-08 | 65 | 1 | 7 | Budget |
| 4417 | 200.00 | 2022-08-08 | 65 | 6 | 8 | Budget |
| 17344 | 23.10 | 2023-08-08 | 65 | 5 | 11 | Actual |
| 5013 | 113.00 | 2022-09-08 | 65 | 2 | 6 | Actual |
| 22150 | 520.00 | 2024-01-06 | 65 | 6 | 7 | Actual |
| 2639 | 380.00 | 2022-07-09 | 65 | 6 | 5 | Budget |
| 23003 | 169.00 | 2024-02-06 | 65 | 5 | 6 | Actual |
| 21407 | 164.59 | 2023-12-09 | 65 | 4 | 11 | Actual |
| 2501 | 336.00 | 2022-07-09 | 65 | 6 | 4 | Actual |
| 36550 | 737.46 | 2025-02-06 | 65 | 2 | 8 | Actual |
| 8722 | 469.00 | 2022-12-09 | 65 | 6 | 7 | Actual |
| 28218 | 702.00 | 2024-07-08 | 65 | 6 | 5 | Actual |
| 21025 | 141.00 | 2023-12-09 | 65 | 5 | 6 | Actual |
| 10758 | 117.00 | 2023-02-06 | 65 | 5 | 6 | Actual |
| 2720 | 341.00 | 2022-07-09 | 65 | 1 | 6 | Actual |
| 12409 | 291.00 | 2023-04-08 | 65 | 6 | 3 | Actual |
Generated 2025-06-07 17:36:07.015 UTC