[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 945 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36047 | 1634.00 | 2025-03-25 | 65 | 1 | 4 | Actual |
| 27736 | 453.96 | 2024-07-24 | 65 | 1 | 12 | Actual |
| 11142 | 279.87 | 2023-03-25 | 65 | 6 | 8 | Actual |
| 2767 | 100.00 | 2022-08-25 | 65 | 2 | 6 | Budget |
| 20238 | 782.91 | 2023-12-25 | 65 | 6 | 8 | Actual |
| 8334 | 380.00 | 2023-01-25 | 65 | 1 | 6 | Budget |
| 30043 | 74.16 | 2024-09-23 | 65 | 2 | 12 | Actual |
| 21205 | 1251.10 | 2024-01-25 | 65 | 1 | 8 | Actual |
| 9371 | 441.00 | 2023-02-22 | 65 | 6 | 5 | Actual |
| 4497 | 380.00 | 2022-10-25 | 65 | 1 | 3 | Budget |
| 16231 | 37.99 | 2023-08-25 | 65 | 2 | 11 | Actual |
| 16964 | 189.00 | 2023-09-24 | 65 | 6 | 6 | Actual |
| 5013 | 113.00 | 2022-10-25 | 65 | 2 | 6 | Actual |
| 19703 | 683.00 | 2023-12-25 | 65 | 1 | 4 | Actual |
| 9548 | 332.00 | 2023-02-22 | 65 | 3 | 6 | Actual |
| 21707 | 144.00 | 2024-02-22 | 65 | 7 | 3 | Actual |
| 21054 | 162.00 | 2024-01-25 | 65 | 6 | 6 | Actual |
| 6933 | 650.00 | 2022-12-25 | 65 | 1 | 4 | Budget |
| 9452 | 380.00 | 2023-02-22 | 65 | 1 | 6 | Budget |
| 12598 | 576.00 | 2023-05-25 | 65 | 6 | 4 | Actual |
| 24717 | 126.00 | 2024-05-24 | 65 | 7 | 3 | Actual |
| 36232 | 421.00 | 2025-03-25 | 65 | 1 | 6 | Actual |
| 6187 | 364.00 | 2022-11-24 | 65 | 3 | 6 | Actual |
| 3986 | 226.00 | 2022-09-24 | 65 | 4 | 6 | Actual |
| 14394 | 27.36 | 2023-06-24 | 65 | 1 | 12 | Actual |
| 9596 | 218.00 | 2023-02-22 | 65 | 4 | 6 | Actual |
| 12537 | 616.00 | 2023-05-25 | 65 | 1 | 4 | Actual |
| 12819 | 343.00 | 2023-05-25 | 65 | 1 | 6 | Actual |
| 22150 | 520.00 | 2024-02-22 | 65 | 6 | 7 | Actual |
| 18915 | 252.00 | 2023-11-24 | 65 | 3 | 6 | Actual |
| 2911 | 164.00 | 2022-08-25 | 65 | 5 | 6 | Actual |
| 10759 | 100.00 | 2023-03-25 | 65 | 5 | 6 | Budget |
| 37932 | 524.17 | 2025-04-24 | 65 | 6 | 11 | Actual |
| 13912 | 151.00 | 2023-06-24 | 65 | 5 | 6 | Actual |
| 11036 | 380.00 | 2023-03-25 | 65 | 1 | 8 | Budget |
| 6992 | 616.00 | 2022-12-25 | 65 | 6 | 4 | Actual |
| 27034 | 869.00 | 2024-07-24 | 65 | 1 | 5 | Actual |
| 1460 | 480.00 | 2022-07-25 | 65 | 1 | 5 | Budget |
| 34127 | 1445.00 | 2025-01-24 | 65 | 1 | 7 | Actual |
| 17551 | 864.00 | 2023-10-25 | 65 | 1 | 3 | Actual |
| 34448 | 105.02 | 2025-01-24 | 65 | 5 | 11 | Actual |
| 23956 | 213.00 | 2024-04-23 | 65 | 3 | 6 | Actual |
| 35870 | 632.84 | 2025-02-22 | 65 | 6 | 13 | Actual |
| 13805 | 302.00 | 2023-06-24 | 65 | 1 | 6 | Actual |
| 13211 | 380.00 | 2023-05-25 | 65 | 6 | 7 | Budget |
| 10350 | 348.00 | 2023-03-25 | 65 | 6 | 4 | Actual |
| 34161 | 836.00 | 2025-01-24 | 65 | 6 | 7 | Actual |
| 28092 | 1102.00 | 2024-08-24 | 65 | 1 | 4 | Actual |
| 195 | 850.00 | 2022-06-24 | 65 | 1 | 4 | Budget |
| 3435 | 240.00 | 2022-09-24 | 65 | 6 | 3 | Actual |
| 17797 | 443.00 | 2023-10-25 | 65 | 6 | 5 | Actual |
| 30788 | 588.00 | 2024-10-24 | 65 | 6 | 7 | Actual |
| 4965 | 355.00 | 2022-10-25 | 65 | 1 | 6 | Actual |
| 12489 | 80.00 | 2023-05-25 | 65 | 7 | 3 | Budget |
| 15700 | 533.00 | 2023-08-25 | 65 | 1 | 5 | Actual |
| 23247 | 599.58 | 2024-03-24 | 65 | 6 | 8 | Actual |
| 34069 | 221.00 | 2025-01-24 | 65 | 6 | 6 | Actual |
| 11788 | 480.00 | 2023-04-24 | 65 | 3 | 6 | Budget |
| 9595 | 280.00 | 2023-02-22 | 65 | 4 | 6 | Budget |
| 6607 | 280.00 | 2022-11-24 | 65 | 2 | 8 | Budget |
| 27443 | 631.40 | 2024-07-24 | 65 | 2 | 8 | Actual |
| 27563 | 179.49 | 2024-07-24 | 65 | 2 | 11 | Actual |
Generated 2025-07-24 17:36:35.095 UTC