[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 928 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17290 | 140.12 | 2023-08-11 | 65 | 3 | 11 | Actual |
| 19617 | 770.00 | 2023-11-11 | 65 | 6 | 3 | Actual |
| 4497 | 380.00 | 2022-09-11 | 65 | 1 | 3 | Budget |
| 9698 | 196.00 | 2023-01-09 | 65 | 6 | 6 | Actual |
| 17883 | 87.00 | 2023-09-11 | 65 | 2 | 6 | Actual |
| 25449 | 67.78 | 2024-04-10 | 65 | 5 | 11 | Actual |
| 2768 | 112.00 | 2022-07-12 | 65 | 2 | 6 | Actual |
| 28829 | 409.28 | 2024-07-11 | 65 | 6 | 11 | Actual |
| 25901 | 548.00 | 2024-05-10 | 65 | 1 | 5 | Actual |
| 26613 | 32.67 | 2024-05-10 | 65 | 1 | 12 | Actual |
| 12739 | 390.00 | 2023-04-11 | 65 | 6 | 5 | Actual |
| 20206 | 673.82 | 2023-11-11 | 65 | 2 | 8 | Actual |
| 17911 | 363.00 | 2023-09-11 | 65 | 3 | 6 | Actual |
| 3705 | 553.00 | 2022-08-11 | 65 | 1 | 5 | Actual |
| 32092 | 472.04 | 2024-10-10 | 65 | 1 | 11 | Actual |
| 9370 | 480.00 | 2023-01-09 | 65 | 6 | 5 | Budget |
| 4360 | 508.67 | 2022-08-11 | 65 | 2 | 8 | Actual |
| 15397 | 23.10 | 2023-06-11 | 65 | 1 | 12 | Actual |
| 17022 | 576.00 | 2023-08-11 | 65 | 1 | 7 | Actual |
| 22269 | 316.24 | 2024-01-09 | 65 | 6 | 8 | Actual |
| 14004 | 900.00 | 2023-05-11 | 65 | 1 | 7 | Actual |
| 10712 | 200.00 | 2023-02-09 | 65 | 4 | 6 | Budget |
| 1649 | 100.00 | 2022-06-11 | 65 | 2 | 6 | Budget |
| 24745 | 556.00 | 2024-04-10 | 65 | 1 | 4 | Actual |
| 27882 | 622.32 | 2024-06-10 | 65 | 2 | 13 | Actual |
| 28916 | 67.78 | 2024-07-11 | 65 | 2 | 12 | Actual |
| 18346 | 141.19 | 2023-09-11 | 65 | 4 | 11 | Actual |
| 11223 | 488.00 | 2023-03-11 | 65 | 1 | 3 | Actual |
| 7680 | 690.49 | 2022-11-11 | 65 | 1 | 8 | Actual |
| 9371 | 441.00 | 2023-01-09 | 65 | 6 | 5 | Actual |
| 31683 | 447.00 | 2024-10-10 | 65 | 1 | 6 | Actual |
| 5156 | 100.00 | 2022-09-11 | 65 | 5 | 6 | Budget |
| 3436 | 200.00 | 2022-08-11 | 65 | 6 | 3 | Budget |
| 12490 | 80.00 | 2023-04-11 | 65 | 7 | 3 | Actual |
| 30464 | 781.00 | 2024-09-10 | 65 | 1 | 5 | Actual |
| 27322 | 935.00 | 2024-06-10 | 65 | 1 | 7 | Actual |
| 22000 | 256.00 | 2024-01-09 | 65 | 4 | 6 | Actual |
| 15579 | 204.00 | 2023-07-12 | 65 | 7 | 3 | Actual |
| 8989 | 336.00 | 2023-01-09 | 65 | 1 | 3 | Actual |
| 15990 | 564.00 | 2023-07-12 | 65 | 1 | 7 | Actual |
| 19795 | 726.00 | 2023-11-11 | 65 | 1 | 5 | Actual |
| 18967 | 72.00 | 2023-10-11 | 65 | 5 | 6 | Actual |
| 24039 | 279.00 | 2024-03-10 | 65 | 6 | 6 | Actual |
| 12868 | 115.00 | 2023-04-11 | 65 | 2 | 6 | Actual |
| 26103 | 106.00 | 2024-05-10 | 65 | 5 | 6 | Actual |
| 27066 | 436.00 | 2024-06-10 | 65 | 6 | 5 | Actual |
| 6280 | 138.00 | 2022-10-11 | 65 | 5 | 6 | Actual |
| 27356 | 676.00 | 2024-06-10 | 65 | 6 | 7 | Actual |
| 1460 | 480.00 | 2022-06-11 | 65 | 1 | 5 | Budget |
| 32535 | 488.00 | 2024-11-10 | 65 | 6 | 3 | Actual |
| 33451 | 511.41 | 2024-11-10 | 65 | 6 | 12 | Actual |
| 30995 | 116.72 | 2024-09-10 | 65 | 2 | 11 | Actual |
| 2720 | 341.00 | 2022-07-12 | 65 | 1 | 6 | Actual |
| 20406 | 82.68 | 2023-11-11 | 65 | 5 | 11 | Actual |
| 7868 | 429.00 | 2022-12-12 | 65 | 1 | 3 | Actual |
| 30015 | 346.51 | 2024-08-10 | 65 | 1 | 12 | Actual |
| 27590 | 328.42 | 2024-06-10 | 65 | 3 | 11 | Actual |
| 16766 | 518.00 | 2023-08-11 | 65 | 6 | 5 | Actual |
| 7259 | 200.00 | 2022-11-11 | 65 | 2 | 6 | Budget |
| 36313 | 364.00 | 2025-02-09 | 65 | 4 | 6 | Actual |
| 10487 | 480.00 | 2023-02-09 | 65 | 6 | 5 | Budget |
| 19675 | 356.00 | 2023-11-11 | 65 | 7 | 3 | Actual |
Generated 2025-06-10 10:40:51.142 UTC