[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 933 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1851 | 273.00 | 2022-06-07 | 65 | 6 | 6 | Actual |
| 28742 | 369.91 | 2024-07-07 | 65 | 3 | 11 | Actual |
| 1699 | 234.00 | 2022-06-07 | 65 | 3 | 6 | Actual |
| 14628 | 414.00 | 2023-06-07 | 65 | 1 | 4 | Actual |
| 574 | 380.00 | 2022-05-07 | 65 | 3 | 6 | Budget |
| 17235 | 144.38 | 2023-08-07 | 65 | 1 | 11 | Actual |
| 10816 | 280.00 | 2023-02-05 | 65 | 6 | 6 | Budget |
| 19617 | 770.00 | 2023-11-07 | 65 | 6 | 3 | Actual |
| 4498 | 347.00 | 2022-09-07 | 65 | 1 | 3 | Actual |
| 35811 | 218.80 | 2025-01-05 | 65 | 1 | 13 | Actual |
| 253 | 378.00 | 2022-05-07 | 65 | 6 | 4 | Actual |
| 23928 | 60.00 | 2024-03-06 | 65 | 2 | 6 | Actual |
| 3294 | 298.06 | 2022-07-08 | 65 | 6 | 8 | Actual |
| 4636 | 140.00 | 2022-09-07 | 65 | 7 | 3 | Actual |
| 6559 | 1064.74 | 2022-10-07 | 65 | 1 | 8 | Actual |
| 36173 | 515.00 | 2025-02-05 | 65 | 6 | 5 | Actual |
| 25422 | 95.44 | 2024-04-06 | 65 | 4 | 11 | Actual |
| 11836 | 200.00 | 2023-03-07 | 65 | 4 | 6 | Budget |
| 11282 | 280.00 | 2023-03-07 | 65 | 6 | 3 | Budget |
| 6885 | 74.00 | 2022-11-07 | 65 | 7 | 3 | Actual |
| 6187 | 364.00 | 2022-10-07 | 65 | 3 | 6 | Actual |
| 13588 | 248.00 | 2023-05-07 | 65 | 7 | 3 | Actual |
| 14840 | 139.00 | 2023-06-07 | 65 | 2 | 6 | Actual |
| 6418 | 380.00 | 2022-10-07 | 65 | 1 | 7 | Budget |
| 1322 | 968.00 | 2022-06-07 | 65 | 1 | 4 | Actual |
| 37579 | 816.00 | 2025-03-07 | 65 | 1 | 7 | Actual |
| 5949 | 550.00 | 2022-10-07 | 65 | 1 | 5 | Budget |
| 37900 | 65.65 | 2025-03-07 | 65 | 5 | 11 | Actual |
| 9548 | 332.00 | 2023-01-05 | 65 | 3 | 6 | Actual |
| 14335 | 92.25 | 2023-05-07 | 65 | 6 | 11 | Actual |
| 11939 | 280.00 | 2023-03-07 | 65 | 6 | 6 | Budget |
| 1521 | 380.00 | 2022-06-07 | 65 | 6 | 5 | Budget |
| 1745 | 280.00 | 2022-06-07 | 65 | 4 | 6 | Budget |
| 1055 | 200.00 | 2022-05-07 | 65 | 6 | 8 | Budget |
| 25935 | 680.00 | 2024-05-06 | 65 | 6 | 5 | Actual |
| 6337 | 172.00 | 2022-10-07 | 65 | 6 | 6 | Actual |
| 15305 | 156.08 | 2023-06-07 | 65 | 4 | 11 | Actual |
| 19943 | 240.00 | 2023-11-07 | 65 | 3 | 6 | Actual |
| 8804 | 480.00 | 2022-12-08 | 65 | 1 | 8 | Budget |
| 4312 | 669.28 | 2022-08-07 | 65 | 1 | 8 | Actual |
| 25395 | 117.78 | 2024-04-06 | 65 | 3 | 11 | Actual |
| 38587 | 370.00 | 2025-04-07 | 65 | 3 | 6 | Actual |
| 37409 | 156.00 | 2025-03-07 | 65 | 2 | 6 | Actual |
| 9778 | 720.00 | 2023-01-05 | 65 | 1 | 7 | Actual |
| 36841 | 273.10 | 2025-02-05 | 65 | 1 | 12 | Actual |
| 13710 | 569.00 | 2023-05-07 | 65 | 1 | 5 | Actual |
| 18319 | 106.08 | 2023-09-07 | 65 | 3 | 11 | Actual |
| 25481 | 176.29 | 2024-04-06 | 65 | 6 | 11 | Actual |
| 26613 | 32.67 | 2024-05-06 | 65 | 1 | 12 | Actual |
| 22683 | 216.00 | 2024-02-05 | 65 | 7 | 3 | Actual |
| 6338 | 200.00 | 2022-10-07 | 65 | 6 | 6 | Budget |
| 28474 | 1207.00 | 2024-07-07 | 65 | 1 | 7 | Actual |
| 30847 | 2001.12 | 2024-09-06 | 65 | 1 | 8 | Actual |
| 1792 | 200.00 | 2022-06-07 | 65 | 5 | 6 | Budget |
| 1933 | 531.00 | 2022-06-07 | 65 | 1 | 7 | Actual |
| 33216 | 707.16 | 2024-11-06 | 65 | 1 | 11 | Actual |
| 15103 | 784.43 | 2023-06-07 | 65 | 1 | 8 | Actual |
| 3624 | 380.00 | 2022-08-07 | 65 | 6 | 4 | Budget |
| 30076 | 417.79 | 2024-08-06 | 65 | 6 | 12 | Actual |
| 21353 | 125.23 | 2023-12-08 | 65 | 2 | 11 | Actual |
| 15223 | 168.85 | 2023-06-07 | 65 | 1 | 11 | Actual |
| 37289 | 1215.00 | 2025-03-07 | 65 | 1 | 5 | Actual |
Generated 2025-06-07 02:06:30.394 UTC