[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 92 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15305 | 156.08 | 2023-06-08 | 65 | 4 | 11 | Actual |
| 35547 | 279.49 | 2025-01-06 | 65 | 3 | 11 | Actual |
| 2502 | 380.00 | 2022-07-09 | 65 | 6 | 4 | Budget |
| 22591 | 975.00 | 2024-02-06 | 65 | 1 | 3 | Actual |
| 36429 | 1343.00 | 2025-02-06 | 65 | 1 | 7 | Actual |
| 12162 | 485.94 | 2023-03-08 | 65 | 1 | 8 | Actual |
| 11469 | 480.00 | 2023-03-08 | 65 | 6 | 4 | Budget |
| 6187 | 364.00 | 2022-10-08 | 65 | 3 | 6 | Actual |
| 19736 | 343.00 | 2023-11-08 | 65 | 6 | 4 | Actual |
| 477 | 280.00 | 2022-05-08 | 65 | 1 | 6 | Budget |
| 21735 | 528.00 | 2024-01-06 | 65 | 1 | 4 | Actual |
| 34220 | 907.16 | 2024-12-08 | 65 | 1 | 8 | Actual |
| 10292 | 517.00 | 2023-02-06 | 65 | 1 | 4 | Actual |
| 24450 | 208.21 | 2024-03-07 | 65 | 6 | 11 | Actual |
| 13710 | 569.00 | 2023-05-08 | 65 | 1 | 5 | Actual |
| 26646 | 39.06 | 2024-05-07 | 65 | 6 | 12 | Actual |
| 13011 | 182.00 | 2023-04-08 | 65 | 5 | 6 | Actual |
| 16825 | 347.00 | 2023-08-08 | 65 | 1 | 6 | Actual |
| 11939 | 280.00 | 2023-03-08 | 65 | 6 | 6 | Budget |
| 19410 | 195.44 | 2023-10-08 | 65 | 6 | 11 | Actual |
| 10486 | 616.00 | 2023-02-06 | 65 | 6 | 5 | Actual |
| 10350 | 348.00 | 2023-02-06 | 65 | 6 | 4 | Actual |
| 3563 | 650.00 | 2022-08-08 | 65 | 1 | 4 | Budget |
| 26290 | 1188.98 | 2024-05-07 | 65 | 1 | 8 | Actual |
| 3889 | 100.00 | 2022-08-08 | 65 | 2 | 6 | Budget |
| 18998 | 200.00 | 2023-10-08 | 65 | 6 | 6 | Actual |
| 5110 | 200.00 | 2022-09-08 | 65 | 4 | 6 | Budget |
| 8477 | 332.00 | 2022-12-09 | 65 | 4 | 6 | Actual |
| 7727 | 305.63 | 2022-11-08 | 65 | 2 | 8 | Actual |
| 11281 | 260.00 | 2023-03-08 | 65 | 6 | 3 | Actual |
| 3189 | 480.00 | 2022-07-09 | 65 | 1 | 8 | Budget |
| 12867 | 200.00 | 2023-04-08 | 65 | 2 | 6 | Budget |
| 10759 | 100.00 | 2023-02-06 | 65 | 5 | 6 | Budget |
| 33451 | 511.41 | 2024-11-07 | 65 | 6 | 12 | Actual |
| 32120 | 156.08 | 2024-10-07 | 65 | 2 | 11 | Actual |
| 7680 | 690.49 | 2022-11-08 | 65 | 1 | 8 | Actual |
| 12081 | 380.00 | 2023-03-08 | 65 | 6 | 7 | Budget |
| 3986 | 226.00 | 2022-08-08 | 65 | 4 | 6 | Actual |
| 38439 | 655.00 | 2025-04-08 | 65 | 1 | 5 | Actual |
| 10815 | 246.00 | 2023-02-06 | 65 | 6 | 6 | Actual |
| 34127 | 1445.00 | 2024-12-08 | 65 | 1 | 7 | Actual |
| 16024 | 650.00 | 2023-07-09 | 65 | 6 | 7 | Actual |
| 15607 | 346.00 | 2023-07-09 | 65 | 1 | 4 | Actual |
| 11692 | 458.00 | 2023-03-08 | 65 | 1 | 6 | Actual |
| 15932 | 165.00 | 2023-07-09 | 65 | 6 | 6 | Actual |
| 30343 | 244.00 | 2024-09-07 | 65 | 7 | 3 | Actual |
| 31411 | 452.00 | 2024-10-07 | 65 | 6 | 3 | Actual |
| 5622 | 462.00 | 2022-10-08 | 65 | 1 | 3 | Actual |
| 25248 | 448.06 | 2024-04-07 | 65 | 2 | 8 | Actual |
| 13010 | 100.00 | 2023-04-08 | 65 | 5 | 6 | Budget |
| 25220 | 701.09 | 2024-04-07 | 65 | 1 | 8 | Actual |
| 15820 | 41.00 | 2023-07-09 | 65 | 2 | 6 | Actual |
| 34394 | 239.06 | 2024-12-08 | 65 | 3 | 11 | Actual |
| 30193 | 625.82 | 2024-08-07 | 65 | 6 | 13 | Actual |
| 9127 | 75.00 | 2023-01-06 | 65 | 7 | 3 | Actual |
| 38318 | 126.00 | 2025-04-08 | 65 | 7 | 3 | Actual |
| 809 | 711.00 | 2022-05-08 | 65 | 1 | 7 | Actual |
| 10758 | 117.00 | 2023-02-06 | 65 | 5 | 6 | Actual |
| 32535 | 488.00 | 2024-11-07 | 65 | 6 | 3 | Actual |
| 13069 | 280.00 | 2023-04-08 | 65 | 6 | 6 | Budget |
| 726 | 280.00 | 2022-05-08 | 65 | 6 | 6 | Budget |
| 2072 | 655.64 | 2022-06-08 | 65 | 1 | 8 | Actual |
Generated 2025-06-07 15:22:18.160 UTC