[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 898 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19149 | 1134.44 | 2023-10-14 | 65 | 1 | 8 | Actual |
| 14952 | 198.00 | 2023-06-14 | 65 | 6 | 6 | Actual |
| 22209 | 982.92 | 2024-01-12 | 65 | 1 | 8 | Actual |
| 2502 | 380.00 | 2022-07-15 | 65 | 6 | 4 | Budget |
| 24039 | 279.00 | 2024-03-13 | 65 | 6 | 6 | Actual |
| 19056 | 594.00 | 2023-10-14 | 65 | 1 | 7 | Actual |
| 13011 | 182.00 | 2023-04-14 | 65 | 5 | 6 | Actual |
| 31169 | 192.25 | 2024-09-13 | 65 | 2 | 12 | Actual |
| 19324 | 94.38 | 2023-10-14 | 65 | 3 | 11 | Actual |
| 9549 | 280.00 | 2023-01-12 | 65 | 3 | 6 | Budget |
| 16673 | 293.00 | 2023-08-14 | 65 | 6 | 4 | Actual |
| 8662 | 512.00 | 2022-12-15 | 65 | 1 | 7 | Actual |
| 32807 | 335.00 | 2024-11-13 | 65 | 1 | 6 | Actual |
| 35811 | 218.80 | 2025-01-12 | 65 | 1 | 13 | Actual |
| 19297 | 24.16 | 2023-10-14 | 65 | 2 | 11 | Actual |
| 31531 | 583.00 | 2024-10-13 | 65 | 6 | 4 | Actual |
| 10711 | 196.00 | 2023-02-12 | 65 | 4 | 6 | Actual |
| 16932 | 145.00 | 2023-08-14 | 65 | 5 | 6 | Actual |
| 12538 | 650.00 | 2023-04-14 | 65 | 1 | 4 | Budget |
| 33157 | 570.79 | 2024-11-13 | 65 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-05-14 | 65 | 1 | 8 | Actual |
| 33568 | 569.68 | 2024-11-13 | 65 | 6 | 13 | Actual |
| 19410 | 195.44 | 2023-10-14 | 65 | 6 | 11 | Actual |
| 5062 | 287.00 | 2022-09-14 | 65 | 3 | 6 | Actual |
| 34568 | 188.00 | 2024-12-14 | 65 | 2 | 12 | Actual |
| 16024 | 650.00 | 2023-07-15 | 65 | 6 | 7 | Actual |
| 25840 | 423.00 | 2024-05-13 | 65 | 6 | 4 | Actual |
| 17963 | 127.00 | 2023-09-14 | 65 | 5 | 6 | Actual |
| 35082 | 205.00 | 2025-01-12 | 65 | 1 | 6 | Actual |
| 8054 | 888.00 | 2022-12-15 | 65 | 1 | 4 | Actual |
| 20918 | 306.00 | 2023-12-15 | 65 | 1 | 6 | Actual |
| 35109 | 151.00 | 2025-01-12 | 65 | 2 | 6 | Actual |
| 1650 | 88.00 | 2022-06-14 | 65 | 2 | 6 | Actual |
| 4497 | 380.00 | 2022-09-14 | 65 | 1 | 3 | Budget |
| 36960 | 331.08 | 2025-02-12 | 65 | 1 | 13 | Actual |
| 10897 | 540.00 | 2023-02-12 | 65 | 1 | 7 | Actual |
| 35838 | 618.81 | 2025-01-12 | 65 | 2 | 13 | Actual |
| 10024 | 349.57 | 2023-01-12 | 65 | 6 | 8 | Actual |
| 24567 | 24.16 | 2024-03-13 | 65 | 6 | 12 | Actual |
| 2967 | 395.00 | 2022-07-15 | 65 | 6 | 6 | Actual |
| 27563 | 179.49 | 2024-06-13 | 65 | 2 | 11 | Actual |
| 30754 | 915.00 | 2024-09-13 | 65 | 1 | 7 | Actual |
| 24957 | 42.00 | 2024-04-13 | 65 | 2 | 6 | Actual |
| 15990 | 564.00 | 2023-07-15 | 65 | 1 | 7 | Actual |
| 5682 | 200.00 | 2022-10-14 | 65 | 6 | 3 | Budget |
| 18708 | 380.00 | 2023-10-14 | 65 | 6 | 4 | Actual |
| 15429 | 32.67 | 2023-06-14 | 65 | 6 | 12 | Actual |
| 6608 | 388.97 | 2022-10-14 | 65 | 2 | 8 | Actual |
| 38729 | 688.00 | 2025-04-14 | 65 | 1 | 7 | Actual |
| 34012 | 281.00 | 2024-12-14 | 65 | 4 | 6 | Actual |
| 23186 | 737.46 | 2024-02-12 | 65 | 1 | 8 | Actual |
| 7355 | 410.00 | 2022-11-14 | 65 | 4 | 6 | Actual |
| 23928 | 60.00 | 2024-03-13 | 65 | 2 | 6 | Actual |
| 20973 | 318.00 | 2023-12-15 | 65 | 3 | 6 | Actual |
| 15164 | 523.82 | 2023-06-14 | 65 | 6 | 8 | Actual |
| 39263 | 364.42 | 2025-04-14 | 65 | 1 | 13 | Actual |
| 17704 | 474.00 | 2023-09-14 | 65 | 6 | 4 | Actual |
| 1194 | 280.00 | 2022-06-14 | 65 | 6 | 3 | Budget |
| 4312 | 669.28 | 2022-08-14 | 65 | 1 | 8 | Actual |
| 34540 | 474.17 | 2024-12-14 | 65 | 1 | 12 | Actual |
| 3704 | 550.00 | 2022-08-14 | 65 | 1 | 5 | Budget |
| 11410 | 880.00 | 2023-03-14 | 65 | 1 | 4 | Actual |
Generated 2025-06-13 23:57:30.469 UTC