[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 93 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11224 | 380.00 | 2023-03-15 | 65 | 1 | 3 | Budget |
| 11362 | 80.00 | 2023-03-15 | 65 | 7 | 3 | Budget |
| 20498 | 13.53 | 2023-11-15 | 65 | 1 | 12 | Actual |
| 11789 | 520.00 | 2023-03-15 | 65 | 3 | 6 | Actual |
| 6991 | 550.00 | 2022-11-15 | 65 | 6 | 4 | Budget |
| 9918 | 480.00 | 2023-01-13 | 65 | 1 | 8 | Budget |
| 24745 | 556.00 | 2024-04-14 | 65 | 1 | 4 | Actual |
| 1852 | 280.00 | 2022-06-15 | 65 | 6 | 6 | Budget |
| 25996 | 168.00 | 2024-05-14 | 65 | 1 | 6 | Actual |
| 12161 | 380.00 | 2023-03-15 | 65 | 1 | 8 | Budget |
| 25011 | 104.00 | 2024-04-14 | 65 | 4 | 6 | Actual |
| 29245 | 1458.00 | 2024-08-14 | 65 | 1 | 4 | Actual |
| 195 | 850.00 | 2022-05-15 | 65 | 1 | 4 | Budget |
| 575 | 468.00 | 2022-05-15 | 65 | 3 | 6 | Actual |
| 22356 | 136.93 | 2024-01-13 | 65 | 2 | 11 | Actual |
| 3515 | 100.00 | 2022-08-15 | 65 | 7 | 3 | Budget |
| 2397 | 90.00 | 2022-07-16 | 65 | 7 | 3 | Budget |
| 15874 | 144.00 | 2023-07-16 | 65 | 4 | 6 | Actual |
| 668 | 200.00 | 2022-05-15 | 65 | 5 | 6 | Budget |
| 15251 | 35.87 | 2023-06-15 | 65 | 2 | 11 | Actual |
| 18264 | 240.13 | 2023-09-15 | 65 | 1 | 11 | Actual |
| 29628 | 1479.00 | 2024-08-14 | 65 | 1 | 7 | Actual |
| 20973 | 318.00 | 2023-12-16 | 65 | 3 | 6 | Actual |
| 1138 | 490.00 | 2022-06-15 | 65 | 1 | 3 | Actual |
| 12020 | 368.00 | 2023-03-15 | 65 | 1 | 7 | Actual |
| 14099 | 710.19 | 2023-05-15 | 65 | 1 | 8 | Actual |
| 6280 | 138.00 | 2022-10-15 | 65 | 5 | 6 | Actual |
| 9642 | 100.00 | 2023-01-13 | 65 | 5 | 6 | Budget |
| 28416 | 343.00 | 2024-07-15 | 65 | 6 | 6 | Actual |
| 9778 | 720.00 | 2023-01-13 | 65 | 1 | 7 | Actual |
| 1055 | 200.00 | 2022-05-15 | 65 | 6 | 8 | Budget |
| 37382 | 291.00 | 2025-03-15 | 65 | 1 | 6 | Actual |
| 8804 | 480.00 | 2022-12-16 | 65 | 1 | 8 | Budget |
| 5014 | 100.00 | 2022-09-15 | 65 | 2 | 6 | Budget |
| 866 | 469.00 | 2022-05-15 | 65 | 6 | 7 | Actual |
| 28384 | 157.00 | 2024-07-15 | 65 | 5 | 6 | Actual |
| 24837 | 338.00 | 2024-04-14 | 65 | 1 | 5 | Actual |
| 4824 | 550.00 | 2022-09-15 | 65 | 1 | 5 | Budget |
| 13151 | 696.00 | 2023-04-15 | 65 | 1 | 7 | Actual |
| 10568 | 338.00 | 2023-02-13 | 65 | 1 | 6 | Actual |
| 26732 | 387.22 | 2024-05-14 | 65 | 2 | 13 | Actual |
| 39204 | 613.54 | 2025-04-15 | 65 | 6 | 12 | Actual |
| 4636 | 140.00 | 2022-09-15 | 65 | 7 | 3 | Actual |
| 17436 | 10.33 | 2023-08-15 | 65 | 1 | 12 | Actual |
| 22150 | 520.00 | 2024-01-13 | 65 | 6 | 7 | Actual |
| 16111 | 675.34 | 2023-07-16 | 65 | 2 | 8 | Actual |
| 4683 | 650.00 | 2022-09-15 | 65 | 1 | 4 | Budget |
| 32714 | 869.00 | 2024-11-14 | 65 | 1 | 5 | Actual |
| 38559 | 162.00 | 2025-04-15 | 65 | 2 | 6 | Actual |
| 25778 | 183.00 | 2024-05-14 | 65 | 7 | 3 | Actual |
| 16553 | 580.00 | 2023-08-15 | 65 | 6 | 3 | Actual |
| 2582 | 480.00 | 2022-07-16 | 65 | 1 | 5 | Budget |
| 10025 | 200.00 | 2023-01-13 | 65 | 6 | 8 | Budget |
| 26613 | 32.67 | 2024-05-14 | 65 | 1 | 12 | Actual |
| 38168 | 506.52 | 2025-03-15 | 65 | 6 | 13 | Actual |
| 5157 | 174.00 | 2022-09-15 | 65 | 5 | 6 | Actual |
| 16880 | 449.00 | 2023-08-15 | 65 | 3 | 6 | Actual |
| 6418 | 380.00 | 2022-10-15 | 65 | 1 | 7 | Budget |
| 35752 | 715.67 | 2025-01-13 | 65 | 6 | 12 | Actual |
| 38439 | 655.00 | 2025-04-15 | 65 | 1 | 5 | Actual |
| 28595 | 775.34 | 2024-07-15 | 65 | 2 | 8 | Actual |
| 15734 | 270.00 | 2023-07-16 | 65 | 6 | 5 | Actual |
Generated 2025-06-14 18:17:49.746 UTC