[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 926 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27066 | 436.00 | 2024-06-04 | 65 | 6 | 5 | Actual |
| 25037 | 116.00 | 2024-04-04 | 65 | 5 | 6 | Actual |
| 808 | 550.00 | 2022-05-05 | 65 | 1 | 7 | Budget |
| 9500 | 200.00 | 2023-01-03 | 65 | 2 | 6 | Budget |
| 9370 | 480.00 | 2023-01-03 | 65 | 6 | 5 | Budget |
| 24930 | 230.00 | 2024-04-04 | 65 | 1 | 6 | Actual |
| 10954 | 380.00 | 2023-02-03 | 65 | 6 | 7 | Budget |
| 27563 | 179.49 | 2024-06-04 | 65 | 2 | 11 | Actual |
| 3108 | 427.00 | 2022-07-06 | 65 | 6 | 7 | Actual |
| 13398 | 200.00 | 2023-04-05 | 65 | 6 | 8 | Budget |
| 10431 | 550.00 | 2023-02-03 | 65 | 1 | 5 | Budget |
| 7727 | 305.63 | 2022-11-05 | 65 | 2 | 8 | Actual |
| 8989 | 336.00 | 2023-01-03 | 65 | 1 | 3 | Actual |
| 575 | 468.00 | 2022-05-05 | 65 | 3 | 6 | Actual |
| 13744 | 486.00 | 2023-05-05 | 65 | 6 | 5 | Actual |
| 8525 | 100.00 | 2022-12-06 | 65 | 5 | 6 | Budget |
| 11835 | 257.00 | 2023-03-05 | 65 | 4 | 6 | Actual |
| 10616 | 174.00 | 2023-02-03 | 65 | 2 | 6 | Actual |
| 12597 | 480.00 | 2023-04-05 | 65 | 6 | 4 | Budget |
| 36287 | 426.00 | 2025-02-03 | 65 | 3 | 6 | Actual |
| 22328 | 138.00 | 2024-01-03 | 65 | 1 | 11 | Actual |
| 24625 | 1125.00 | 2024-04-04 | 65 | 1 | 3 | Actual |
| 2259 | 380.00 | 2022-07-06 | 65 | 1 | 3 | Budget |
| 2502 | 380.00 | 2022-07-06 | 65 | 6 | 4 | Budget |
| 31624 | 842.00 | 2024-10-04 | 65 | 6 | 5 | Actual |
| 35811 | 218.80 | 2025-01-03 | 65 | 1 | 13 | Actual |
| 16231 | 37.99 | 2023-07-06 | 65 | 2 | 11 | Actual |
| 10292 | 517.00 | 2023-02-03 | 65 | 1 | 4 | Actual |
| 19324 | 94.38 | 2023-10-05 | 65 | 3 | 11 | Actual |
| 7786 | 323.81 | 2022-11-05 | 65 | 6 | 8 | Actual |
| 4555 | 196.00 | 2022-09-05 | 65 | 6 | 3 | Actual |
| 36550 | 737.46 | 2025-02-03 | 65 | 2 | 8 | Actual |
| 7355 | 410.00 | 2022-11-05 | 65 | 4 | 6 | Actual |
| 11469 | 480.00 | 2023-03-05 | 65 | 6 | 4 | Budget |
| 12820 | 380.00 | 2023-04-05 | 65 | 1 | 6 | Budget |
| 18589 | 720.00 | 2023-10-05 | 65 | 6 | 3 | Actual |
| 24659 | 540.00 | 2024-04-04 | 65 | 6 | 3 | Actual |
| 14038 | 738.00 | 2023-05-05 | 65 | 6 | 7 | Actual |
| 27264 | 342.00 | 2024-06-04 | 65 | 6 | 6 | Actual |
| 6666 | 473.82 | 2022-10-05 | 65 | 6 | 8 | Actual |
| 2260 | 451.00 | 2022-07-06 | 65 | 1 | 3 | Actual |
| 30162 | 492.49 | 2024-08-04 | 65 | 2 | 13 | Actual |
| 17671 | 718.00 | 2023-09-05 | 65 | 1 | 4 | Actual |
| 37076 | 1419.00 | 2025-03-05 | 65 | 1 | 3 | Actual |
| 30076 | 417.79 | 2024-08-04 | 65 | 6 | 12 | Actual |
| 29538 | 146.00 | 2024-08-04 | 65 | 5 | 6 | Actual |
| 21707 | 144.00 | 2024-01-03 | 65 | 7 | 3 | Actual |
| 9452 | 380.00 | 2023-01-03 | 65 | 1 | 6 | Budget |
| 39051 | 68.85 | 2025-04-05 | 65 | 5 | 11 | Actual |
| 21112 | 730.00 | 2023-12-06 | 65 | 1 | 7 | Actual |
| 28595 | 775.34 | 2024-07-05 | 65 | 2 | 8 | Actual |
| 37846 | 344.38 | 2025-03-05 | 65 | 3 | 11 | Actual |
| 36841 | 273.10 | 2025-02-03 | 65 | 1 | 12 | Actual |
| 27882 | 622.32 | 2024-06-04 | 65 | 2 | 13 | Actual |
| 4311 | 550.00 | 2022-08-05 | 65 | 1 | 8 | Budget |
| 32033 | 704.12 | 2024-10-04 | 65 | 6 | 8 | Actual |
| 19410 | 195.44 | 2023-10-05 | 65 | 6 | 11 | Actual |
| 4684 | 720.00 | 2022-09-05 | 65 | 1 | 4 | Actual |
| 36724 | 289.06 | 2025-02-03 | 65 | 4 | 11 | Actual |
| 38346 | 817.00 | 2025-04-05 | 65 | 1 | 4 | Actual |
| 15305 | 156.08 | 2023-06-05 | 65 | 4 | 11 | Actual |
| 8111 | 550.00 | 2022-12-06 | 65 | 6 | 4 | Budget |
Generated 2025-06-04 18:52:12.759 UTC