[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 947 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28916 | 67.78 | 2024-07-14 | 65 | 2 | 12 | Actual |
| 16144 | 555.64 | 2023-07-15 | 65 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-10-14 | 65 | 6 | 8 | Budget |
| 21434 | 33.74 | 2023-12-15 | 65 | 5 | 11 | Actual |
| 18264 | 240.13 | 2023-09-14 | 65 | 1 | 11 | Actual |
| 9548 | 332.00 | 2023-01-12 | 65 | 3 | 6 | Actual |
| 9176 | 650.00 | 2023-01-12 | 65 | 1 | 4 | Budget |
| 9836 | 380.00 | 2023-01-12 | 65 | 6 | 7 | Budget |
| 32443 | 401.26 | 2024-10-13 | 65 | 6 | 13 | Actual |
| 26553 | 158.21 | 2024-05-13 | 65 | 6 | 11 | Actual |
| 12080 | 301.00 | 2023-03-14 | 65 | 6 | 7 | Actual |
| 38260 | 809.00 | 2025-04-14 | 65 | 6 | 3 | Actual |
| 31049 | 286.93 | 2024-09-13 | 65 | 4 | 11 | Actual |
| 33216 | 707.16 | 2024-11-13 | 65 | 1 | 11 | Actual |
| 9595 | 280.00 | 2023-01-12 | 65 | 4 | 6 | Budget |
| 17797 | 443.00 | 2023-09-14 | 65 | 6 | 5 | Actual |
| 27125 | 260.00 | 2024-06-13 | 65 | 1 | 6 | Actual |
| 9500 | 200.00 | 2023-01-12 | 65 | 2 | 6 | Budget |
| 22711 | 642.00 | 2024-02-12 | 65 | 1 | 4 | Actual |
| 5809 | 600.00 | 2022-10-14 | 65 | 1 | 4 | Actual |
| 23306 | 238.00 | 2024-02-12 | 65 | 1 | 11 | Actual |
| 12820 | 380.00 | 2023-04-14 | 65 | 1 | 6 | Budget |
| 5063 | 280.00 | 2022-09-14 | 65 | 3 | 6 | Budget |
| 25567 | 10.33 | 2024-04-13 | 65 | 2 | 12 | Actual |
| 30251 | 1040.00 | 2024-09-13 | 65 | 1 | 3 | Actual |
| 35109 | 151.00 | 2025-01-12 | 65 | 2 | 6 | Actual |
| 31497 | 1254.00 | 2024-10-13 | 65 | 1 | 4 | Actual |
| 6992 | 616.00 | 2022-11-14 | 65 | 6 | 4 | Actual |
| 15734 | 270.00 | 2023-07-15 | 65 | 6 | 5 | Actual |
| 8053 | 650.00 | 2022-12-15 | 65 | 1 | 4 | Budget |
| 4636 | 140.00 | 2022-09-14 | 65 | 7 | 3 | Actual |
| 1322 | 968.00 | 2022-06-14 | 65 | 1 | 4 | Actual |
| 17317 | 107.14 | 2023-08-14 | 65 | 4 | 11 | Actual |
| 6885 | 74.00 | 2022-11-14 | 65 | 7 | 3 | Actual |
| 16024 | 650.00 | 2023-07-15 | 65 | 6 | 7 | Actual |
| 18292 | 34.80 | 2023-09-14 | 65 | 2 | 11 | Actual |
| 29458 | 116.00 | 2024-08-13 | 65 | 2 | 6 | Actual |
| 36751 | 105.02 | 2025-02-12 | 65 | 5 | 11 | Actual |
| 24509 | 32.67 | 2024-03-13 | 65 | 1 | 12 | Actual |
| 12739 | 390.00 | 2023-04-14 | 65 | 6 | 5 | Actual |
| 18319 | 106.08 | 2023-09-14 | 65 | 3 | 11 | Actual |
| 12021 | 480.00 | 2023-03-14 | 65 | 1 | 7 | Budget |
| 25778 | 183.00 | 2024-05-13 | 65 | 7 | 3 | Actual |
| 30162 | 492.49 | 2024-08-13 | 65 | 2 | 13 | Actual |
| 29721 | 1419.29 | 2024-08-13 | 65 | 1 | 8 | Actual |
| 3760 | 424.00 | 2022-08-14 | 65 | 6 | 5 | Actual |
| 1852 | 280.00 | 2022-06-14 | 65 | 6 | 6 | Budget |
| 11740 | 211.00 | 2023-03-14 | 65 | 2 | 6 | Actual |
| 32201 | 116.72 | 2024-10-13 | 65 | 5 | 11 | Actual |
| 15305 | 156.08 | 2023-06-14 | 65 | 4 | 11 | Actual |
| 17022 | 576.00 | 2023-08-14 | 65 | 1 | 7 | Actual |
| 37671 | 1125.34 | 2025-03-14 | 65 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-13 | 65 | 1 | 8 | Actual |
| 4885 | 322.00 | 2022-09-14 | 65 | 6 | 5 | Actual |
| 27415 | 1485.96 | 2024-06-13 | 65 | 1 | 8 | Actual |
| 16431 | 18.84 | 2023-07-15 | 65 | 2 | 12 | Actual |
| 32292 | 229.49 | 2024-10-13 | 65 | 1 | 12 | Actual |
| 4416 | 319.27 | 2022-08-14 | 65 | 6 | 8 | Actual |
| 31710 | 120.00 | 2024-10-13 | 65 | 2 | 6 | Actual |
| 34127 | 1445.00 | 2024-12-14 | 65 | 1 | 7 | Actual |
| 21025 | 141.00 | 2023-12-15 | 65 | 5 | 6 | Actual |
| 7308 | 280.00 | 2022-11-14 | 65 | 3 | 6 | Budget |
Generated 2025-06-13 11:05:10.740 UTC