[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 909 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29008 | 380.21 | 2024-07-18 | 65 | 1 | 13 | Actual |
| 1852 | 280.00 | 2022-06-18 | 65 | 6 | 6 | Budget |
| 20352 | 83.74 | 2023-11-18 | 65 | 3 | 11 | Actual |
| 8111 | 550.00 | 2022-12-19 | 65 | 6 | 4 | Budget |
| 26732 | 387.22 | 2024-05-17 | 65 | 2 | 13 | Actual |
| 6667 | 200.00 | 2022-10-18 | 65 | 6 | 8 | Budget |
| 32120 | 156.08 | 2024-10-17 | 65 | 2 | 11 | Actual |
| 12209 | 200.00 | 2023-03-18 | 65 | 2 | 8 | Budget |
| 16203 | 231.61 | 2023-07-19 | 65 | 1 | 11 | Actual |
| 12350 | 380.00 | 2023-04-18 | 65 | 1 | 3 | Budget |
| 9315 | 480.00 | 2023-01-16 | 65 | 1 | 5 | Budget |
| 37018 | 625.82 | 2025-02-16 | 65 | 6 | 13 | Actual |
| 3516 | 123.00 | 2022-08-18 | 65 | 7 | 3 | Actual |
| 17883 | 87.00 | 2023-09-18 | 65 | 2 | 6 | Actual |
| 17235 | 144.38 | 2023-08-18 | 65 | 1 | 11 | Actual |
| 6090 | 291.00 | 2022-10-18 | 65 | 1 | 6 | Actual |
| 5295 | 380.00 | 2022-09-18 | 65 | 1 | 7 | Budget |
| 24871 | 412.00 | 2024-04-17 | 65 | 6 | 5 | Actual |
| 7540 | 820.00 | 2022-11-18 | 65 | 1 | 7 | Actual |
| 17911 | 363.00 | 2023-09-18 | 65 | 3 | 6 | Actual |
| 17856 | 342.00 | 2023-09-18 | 65 | 1 | 6 | Actual |
| 29431 | 260.00 | 2024-08-17 | 65 | 1 | 6 | Actual |
| 9127 | 75.00 | 2023-01-16 | 65 | 7 | 3 | Actual |
| 34660 | 401.26 | 2024-12-18 | 65 | 1 | 13 | Actual |
| 7459 | 280.00 | 2022-11-18 | 65 | 6 | 6 | Budget |
| 11611 | 376.00 | 2023-03-18 | 65 | 6 | 5 | Actual |
| 28628 | 870.79 | 2024-07-18 | 65 | 6 | 8 | Actual |
| 8990 | 380.00 | 2023-01-16 | 65 | 1 | 3 | Budget |
| 32914 | 157.00 | 2024-11-17 | 65 | 5 | 6 | Actual |
| 13528 | 660.00 | 2023-05-18 | 65 | 6 | 3 | Actual |
| 35023 | 604.00 | 2025-01-16 | 65 | 6 | 5 | Actual |
| 17056 | 544.00 | 2023-08-18 | 65 | 6 | 7 | Actual |
| 195 | 850.00 | 2022-05-18 | 65 | 1 | 4 | Budget |
| 6234 | 200.00 | 2022-10-18 | 65 | 4 | 6 | Budget |
| 36751 | 105.02 | 2025-02-16 | 65 | 5 | 11 | Actual |
| 9047 | 236.00 | 2023-01-16 | 65 | 6 | 3 | Actual |
| 8193 | 568.00 | 2022-12-19 | 65 | 1 | 5 | Actual |
| 5809 | 600.00 | 2022-10-18 | 65 | 1 | 4 | Actual |
| 13494 | 1290.00 | 2023-05-18 | 65 | 1 | 3 | Actual |
| 21467 | 145.44 | 2023-12-19 | 65 | 6 | 11 | Actual |
| 2639 | 380.00 | 2022-07-19 | 65 | 6 | 5 | Budget |
| 6748 | 585.00 | 2022-11-18 | 65 | 1 | 3 | Actual |
| 27066 | 436.00 | 2024-06-17 | 65 | 6 | 5 | Actual |
| 6233 | 200.00 | 2022-10-18 | 65 | 4 | 6 | Actual |
| 29486 | 357.00 | 2024-08-17 | 65 | 3 | 6 | Actual |
| 18915 | 252.00 | 2023-10-18 | 65 | 3 | 6 | Actual |
| 17176 | 432.91 | 2023-08-18 | 65 | 6 | 8 | Actual |
| 26822 | 690.00 | 2024-06-17 | 65 | 1 | 3 | Actual |
| 15990 | 564.00 | 2023-07-19 | 65 | 1 | 7 | Actual |
| 10567 | 380.00 | 2023-02-16 | 65 | 1 | 6 | Budget |
| 8851 | 310.18 | 2022-12-19 | 65 | 2 | 8 | Actual |
| 6137 | 133.00 | 2022-10-18 | 65 | 2 | 6 | Actual |
| 9548 | 332.00 | 2023-01-16 | 65 | 3 | 6 | Actual |
| 11282 | 280.00 | 2023-03-18 | 65 | 6 | 3 | Budget |
| 34687 | 317.05 | 2024-12-18 | 65 | 2 | 13 | Actual |
| 25037 | 116.00 | 2024-04-17 | 65 | 5 | 6 | Actual |
| 2817 | 520.00 | 2022-07-19 | 65 | 3 | 6 | Actual |
| 4231 | 380.00 | 2022-08-18 | 65 | 6 | 7 | Budget |
| 27476 | 382.91 | 2024-06-17 | 65 | 6 | 8 | Actual |
| 7868 | 429.00 | 2022-12-19 | 65 | 1 | 3 | Actual |
| 39024 | 443.32 | 2025-04-18 | 65 | 4 | 11 | Actual |
| 36259 | 94.00 | 2025-02-16 | 65 | 2 | 6 | Actual |
Generated 2025-06-18 00:08:26.754 UTC