[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 940 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14840 | 139.00 | 2023-06-14 | 65 | 2 | 6 | Actual |
| 26822 | 690.00 | 2024-06-13 | 65 | 1 | 3 | Actual |
| 32000 | 563.21 | 2024-10-13 | 65 | 2 | 8 | Actual |
| 7260 | 226.00 | 2022-11-14 | 65 | 2 | 6 | Actual |
| 37579 | 816.00 | 2025-03-14 | 65 | 1 | 7 | Actual |
| 3238 | 328.36 | 2022-07-15 | 65 | 2 | 8 | Actual |
| 38671 | 351.00 | 2025-04-14 | 65 | 6 | 6 | Actual |
| 30015 | 346.51 | 2024-08-13 | 65 | 1 | 12 | Actual |
| 38997 | 266.72 | 2025-04-14 | 65 | 3 | 11 | Actual |
| 17290 | 140.12 | 2023-08-14 | 65 | 3 | 11 | Actual |
| 5810 | 650.00 | 2022-10-14 | 65 | 1 | 4 | Budget |
| 15338 | 141.19 | 2023-06-14 | 65 | 6 | 11 | Actual |
| 27034 | 869.00 | 2024-06-13 | 65 | 1 | 5 | Actual |
| 20206 | 673.82 | 2023-11-14 | 65 | 2 | 8 | Actual |
| 9048 | 200.00 | 2023-01-12 | 65 | 6 | 3 | Budget |
| 29486 | 357.00 | 2024-08-13 | 65 | 3 | 6 | Actual |
| 28715 | 117.78 | 2024-07-14 | 65 | 2 | 11 | Actual |
| 8252 | 480.00 | 2022-12-15 | 65 | 6 | 5 | Budget |
| 12739 | 390.00 | 2023-04-14 | 65 | 6 | 5 | Actual |
| 33451 | 511.41 | 2024-11-13 | 65 | 6 | 12 | Actual |
| 38587 | 370.00 | 2025-04-14 | 65 | 3 | 6 | Actual |
| 8663 | 650.00 | 2022-12-15 | 65 | 1 | 7 | Budget |
| 38138 | 583.72 | 2025-03-14 | 65 | 2 | 13 | Actual |
| 39024 | 443.32 | 2025-04-14 | 65 | 4 | 11 | Actual |
| 39171 | 147.57 | 2025-04-14 | 65 | 2 | 12 | Actual |
| 3985 | 200.00 | 2022-08-14 | 65 | 4 | 6 | Budget |
| 10758 | 117.00 | 2023-02-12 | 65 | 5 | 6 | Actual |
| 22745 | 287.00 | 2024-02-12 | 65 | 6 | 4 | Actual |
| 6886 | 70.00 | 2022-11-14 | 65 | 7 | 3 | Budget |
| 15397 | 23.10 | 2023-06-14 | 65 | 1 | 12 | Actual |
| 7786 | 323.81 | 2022-11-14 | 65 | 6 | 8 | Actual |
| 33931 | 370.00 | 2024-12-14 | 65 | 1 | 6 | Actual |
| 33004 | 1037.00 | 2024-11-13 | 65 | 1 | 7 | Actual |
| 23506 | 19.91 | 2024-02-12 | 65 | 1 | 12 | Actual |
| 27796 | 400.77 | 2024-06-13 | 65 | 6 | 12 | Actual |
| 29159 | 704.00 | 2024-08-13 | 65 | 6 | 3 | Actual |
| 6186 | 280.00 | 2022-10-14 | 65 | 3 | 6 | Budget |
| 11083 | 310.18 | 2023-02-12 | 65 | 2 | 8 | Actual |
| 37110 | 945.00 | 2025-03-14 | 65 | 6 | 3 | Actual |
| 37791 | 378.43 | 2025-03-14 | 65 | 1 | 11 | Actual |
| 38822 | 1222.32 | 2025-04-14 | 65 | 1 | 8 | Actual |
| 16766 | 518.00 | 2023-08-14 | 65 | 6 | 5 | Actual |
| 22837 | 601.00 | 2024-02-12 | 65 | 6 | 5 | Actual |
| 32501 | 1402.00 | 2024-11-13 | 65 | 1 | 3 | Actual |
| 1932 | 550.00 | 2022-06-14 | 65 | 1 | 7 | Budget |
| 7308 | 280.00 | 2022-11-14 | 65 | 3 | 6 | Budget |
| 3563 | 650.00 | 2022-08-14 | 65 | 1 | 4 | Budget |
| 15044 | 520.00 | 2023-06-14 | 65 | 6 | 7 | Actual |
| 9836 | 380.00 | 2023-01-12 | 65 | 6 | 7 | Budget |
| 16553 | 580.00 | 2023-08-14 | 65 | 6 | 3 | Actual |
| 1699 | 234.00 | 2022-06-14 | 65 | 3 | 6 | Actual |
| 3049 | 680.00 | 2022-07-15 | 65 | 1 | 7 | Actual |
| 147 | 90.00 | 2022-05-14 | 65 | 7 | 3 | Budget |
| 3842 | 380.00 | 2022-08-14 | 65 | 1 | 6 | Actual |
| 29923 | 232.68 | 2024-08-13 | 65 | 4 | 11 | Actual |
| 34127 | 1445.00 | 2024-12-14 | 65 | 1 | 7 | Actual |
| 31319 | 625.82 | 2024-09-13 | 65 | 6 | 13 | Actual |
| 17551 | 864.00 | 2023-09-14 | 65 | 1 | 3 | Actual |
| 28474 | 1207.00 | 2024-07-14 | 65 | 1 | 7 | Actual |
| 4636 | 140.00 | 2022-09-14 | 65 | 7 | 3 | Actual |
| 35372 | 1419.29 | 2025-01-12 | 65 | 1 | 8 | Actual |
| 10816 | 280.00 | 2023-02-12 | 65 | 6 | 6 | Budget |
Generated 2025-06-13 11:26:42.402 UTC