[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 908 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34930 | 923.00 | 2025-01-13 | 65 | 6 | 4 | Actual |
| 19617 | 770.00 | 2023-11-15 | 65 | 6 | 3 | Actual |
| 14542 | 726.00 | 2023-06-15 | 65 | 6 | 3 | Actual |
| 4092 | 200.00 | 2022-08-15 | 65 | 6 | 6 | Budget |
| 24837 | 338.00 | 2024-04-14 | 65 | 1 | 5 | Actual |
| 34601 | 434.81 | 2024-12-15 | 65 | 6 | 12 | Actual |
| 9314 | 480.00 | 2023-01-13 | 65 | 1 | 5 | Actual |
| 18465 | 24.16 | 2023-09-15 | 65 | 1 | 12 | Actual |
| 39290 | 711.79 | 2025-04-15 | 65 | 2 | 13 | Actual |
| 4556 | 200.00 | 2022-09-15 | 65 | 6 | 3 | Budget |
| 23808 | 473.00 | 2024-03-14 | 65 | 1 | 5 | Actual |
| 30584 | 109.00 | 2024-09-14 | 65 | 2 | 6 | Actual |
| 32325 | 428.43 | 2024-10-14 | 65 | 6 | 12 | Actual |
| 336 | 480.00 | 2022-05-15 | 65 | 1 | 5 | Budget |
| 6280 | 138.00 | 2022-10-15 | 65 | 5 | 6 | Actual |
| 22711 | 642.00 | 2024-02-13 | 65 | 1 | 4 | Actual |
| 12738 | 480.00 | 2023-04-15 | 65 | 6 | 5 | Budget |
| 4636 | 140.00 | 2022-09-15 | 65 | 7 | 3 | Actual |
| 18052 | 594.00 | 2023-09-15 | 65 | 1 | 7 | Actual |
| 4965 | 355.00 | 2022-09-15 | 65 | 1 | 6 | Actual |
| 15487 | 1312.00 | 2023-07-16 | 65 | 1 | 3 | Actual |
| 18998 | 200.00 | 2023-10-15 | 65 | 6 | 6 | Actual |
| 17436 | 10.33 | 2023-08-15 | 65 | 1 | 12 | Actual |
| 14661 | 351.00 | 2023-06-15 | 65 | 6 | 4 | Actual |
| 26646 | 39.06 | 2024-05-14 | 65 | 6 | 12 | Actual |
| 37230 | 1020.00 | 2025-03-15 | 65 | 6 | 4 | Actual |
| 37323 | 690.00 | 2025-03-15 | 65 | 6 | 5 | Actual |
| 6009 | 380.00 | 2022-10-15 | 65 | 6 | 5 | Budget |
| 12867 | 200.00 | 2023-04-15 | 65 | 2 | 6 | Budget |
| 8524 | 241.00 | 2022-12-16 | 65 | 5 | 6 | Actual |
| 9048 | 200.00 | 2023-01-13 | 65 | 6 | 3 | Budget |
| 16461 | 24.16 | 2023-07-16 | 65 | 6 | 12 | Actual |
| 11083 | 310.18 | 2023-02-13 | 65 | 2 | 8 | Actual |
| 5110 | 200.00 | 2022-09-15 | 65 | 4 | 6 | Budget |
| 17937 | 151.00 | 2023-09-15 | 65 | 4 | 6 | Actual |
| 22356 | 136.93 | 2024-01-13 | 65 | 2 | 11 | Actual |
| 24417 | 37.99 | 2024-03-14 | 65 | 5 | 11 | Actual |
| 7309 | 267.00 | 2022-11-15 | 65 | 3 | 6 | Actual |
| 11036 | 380.00 | 2023-02-13 | 65 | 1 | 8 | Budget |
| 35023 | 604.00 | 2025-01-13 | 65 | 6 | 5 | Actual |
| 15700 | 533.00 | 2023-07-16 | 65 | 1 | 5 | Actual |
| 2816 | 380.00 | 2022-07-16 | 65 | 3 | 6 | Budget |
| 36869 | 82.68 | 2025-02-13 | 65 | 2 | 12 | Actual |
| 14127 | 534.42 | 2023-05-15 | 65 | 2 | 8 | Actual |
| 28796 | 64.59 | 2024-07-15 | 65 | 5 | 11 | Actual |
| 5214 | 200.00 | 2022-09-15 | 65 | 6 | 6 | Budget |
| 26975 | 770.00 | 2024-06-14 | 65 | 6 | 4 | Actual |
| 9234 | 550.00 | 2023-01-13 | 65 | 6 | 4 | Budget |
| 25281 | 432.91 | 2024-04-14 | 65 | 6 | 8 | Actual |
| 29067 | 310.03 | 2024-07-15 | 65 | 6 | 13 | Actual |
| 5109 | 267.00 | 2022-09-15 | 65 | 4 | 6 | Actual |
| 35221 | 337.00 | 2025-01-13 | 65 | 6 | 6 | Actual |
| 30251 | 1040.00 | 2024-09-14 | 65 | 1 | 3 | Actual |
| 7459 | 280.00 | 2022-11-15 | 65 | 6 | 6 | Budget |
| 26290 | 1188.98 | 2024-05-14 | 65 | 1 | 8 | Actual |
| 17671 | 718.00 | 2023-09-15 | 65 | 1 | 4 | Actual |
| 7073 | 399.00 | 2022-11-15 | 65 | 1 | 5 | Actual |
| 37819 | 70.97 | 2025-03-15 | 65 | 2 | 11 | Actual |
| 20973 | 318.00 | 2023-12-16 | 65 | 3 | 6 | Actual |
| 7 | 380.00 | 2022-05-15 | 65 | 1 | 3 | Budget |
| 669 | 198.00 | 2022-05-15 | 65 | 5 | 6 | Actual |
| 2583 | 328.00 | 2022-07-16 | 65 | 1 | 5 | Actual |
Generated 2025-06-15 02:12:33.449 UTC