[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 888 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1602 | 286.00 | 2022-06-14 | 65 | 1 | 6 | Actual |
| 10243 | 80.00 | 2023-02-12 | 65 | 7 | 3 | Budget |
| 22116 | 638.00 | 2024-01-12 | 65 | 1 | 7 | Actual |
| 29486 | 357.00 | 2024-08-13 | 65 | 3 | 6 | Actual |
| 7072 | 480.00 | 2022-11-14 | 65 | 1 | 5 | Budget |
| 11610 | 480.00 | 2023-03-14 | 65 | 6 | 5 | Budget |
| 29431 | 260.00 | 2024-08-13 | 65 | 1 | 6 | Actual |
| 28628 | 870.79 | 2024-07-14 | 65 | 6 | 8 | Actual |
| 7459 | 280.00 | 2022-11-14 | 65 | 6 | 6 | Budget |
| 4092 | 200.00 | 2022-08-14 | 65 | 6 | 6 | Budget |
| 37612 | 660.00 | 2025-03-14 | 65 | 6 | 7 | Actual |
| 9234 | 550.00 | 2023-01-12 | 65 | 6 | 4 | Budget |
| 9596 | 218.00 | 2023-01-12 | 65 | 4 | 6 | Actual |
| 29067 | 310.03 | 2024-07-14 | 65 | 6 | 13 | Actual |
| 17344 | 23.10 | 2023-08-14 | 65 | 5 | 11 | Actual |
| 17643 | 156.00 | 2023-09-14 | 65 | 7 | 3 | Actual |
| 38346 | 817.00 | 2025-04-14 | 65 | 1 | 4 | Actual |
| 5156 | 100.00 | 2022-09-14 | 65 | 5 | 6 | Budget |
| 34868 | 212.00 | 2025-01-12 | 65 | 7 | 3 | Actual |
| 23361 | 122.04 | 2024-02-12 | 65 | 3 | 11 | Actual |
| 2911 | 164.00 | 2022-07-15 | 65 | 5 | 6 | Actual |
| 24008 | 159.00 | 2024-03-13 | 65 | 5 | 6 | Actual |
| 37873 | 219.91 | 2025-03-14 | 65 | 4 | 11 | Actual |
| 10896 | 480.00 | 2023-02-12 | 65 | 1 | 7 | Budget |
| 3938 | 280.00 | 2022-08-14 | 65 | 3 | 6 | Budget |
| 33216 | 707.16 | 2024-11-13 | 65 | 1 | 11 | Actual |
| 22923 | 51.00 | 2024-02-12 | 65 | 2 | 6 | Actual |
| 4173 | 584.00 | 2022-08-14 | 65 | 1 | 7 | Actual |
| 18145 | 546.55 | 2023-09-14 | 65 | 1 | 8 | Actual |
| 26466 | 148.63 | 2024-05-13 | 65 | 3 | 11 | Actual |
| 196 | 770.00 | 2022-05-14 | 65 | 1 | 4 | Actual |
| 27736 | 453.96 | 2024-06-13 | 65 | 1 | 12 | Actual |
| 27855 | 317.05 | 2024-06-13 | 65 | 1 | 13 | Actual |
| 4744 | 380.00 | 2022-09-14 | 65 | 6 | 4 | Budget |
| 13399 | 372.30 | 2023-04-14 | 65 | 6 | 8 | Actual |
| 11035 | 928.37 | 2023-02-12 | 65 | 1 | 8 | Actual |
| 36583 | 849.58 | 2025-02-12 | 65 | 6 | 8 | Actual |
| 17763 | 392.00 | 2023-09-14 | 65 | 1 | 5 | Actual |
| 28474 | 1207.00 | 2024-07-14 | 65 | 1 | 7 | Actual |
| 254 | 380.00 | 2022-05-14 | 65 | 6 | 4 | Budget |
| 28384 | 157.00 | 2024-07-14 | 65 | 5 | 6 | Actual |
| 7680 | 690.49 | 2022-11-14 | 65 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-04-14 | 65 | 2 | 8 | Budget |
| 22383 | 166.72 | 2024-01-12 | 65 | 3 | 11 | Actual |
| 11692 | 458.00 | 2023-03-14 | 65 | 1 | 6 | Actual |
| 11036 | 380.00 | 2023-02-12 | 65 | 1 | 8 | Budget |
| 17290 | 140.12 | 2023-08-14 | 65 | 3 | 11 | Actual |
| 8851 | 310.18 | 2022-12-15 | 65 | 2 | 8 | Actual |
| 2582 | 480.00 | 2022-07-15 | 65 | 1 | 5 | Budget |
| 24985 | 217.00 | 2024-04-13 | 65 | 3 | 6 | Actual |
| 2072 | 655.64 | 2022-06-14 | 65 | 1 | 8 | Actual |
| 18967 | 72.00 | 2023-10-14 | 65 | 5 | 6 | Actual |
| 30696 | 297.00 | 2024-09-13 | 65 | 6 | 6 | Actual |
| 8111 | 550.00 | 2022-12-15 | 65 | 6 | 4 | Budget |
| 12080 | 301.00 | 2023-03-14 | 65 | 6 | 7 | Actual |
| 7786 | 323.81 | 2022-11-14 | 65 | 6 | 8 | Actual |
| 15641 | 527.00 | 2023-07-15 | 65 | 6 | 4 | Actual |
| 36901 | 536.94 | 2025-02-12 | 65 | 6 | 12 | Actual |
| 36960 | 331.08 | 2025-02-12 | 65 | 1 | 13 | Actual |
| 31710 | 120.00 | 2024-10-13 | 65 | 2 | 6 | Actual |
| 10759 | 100.00 | 2023-02-12 | 65 | 5 | 6 | Budget |
| 1194 | 280.00 | 2022-06-14 | 65 | 6 | 3 | Budget |
Generated 2025-06-13 04:47:07.327 UTC