[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 95 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11083 | 310.18 | 2023-02-06 | 65 | 2 | 8 | Actual |
| 2260 | 451.00 | 2022-07-09 | 65 | 1 | 3 | Actual |
| 6089 | 280.00 | 2022-10-08 | 65 | 1 | 6 | Budget |
| 15103 | 784.43 | 2023-06-08 | 65 | 1 | 8 | Actual |
| 7 | 380.00 | 2022-05-08 | 65 | 1 | 3 | Budget |
| 35692 | 261.40 | 2025-01-06 | 65 | 1 | 12 | Actual |
| 38111 | 432.84 | 2025-03-08 | 65 | 1 | 13 | Actual |
| 1649 | 100.00 | 2022-06-08 | 65 | 2 | 6 | Budget |
| 9500 | 200.00 | 2023-01-06 | 65 | 2 | 6 | Budget |
| 12597 | 480.00 | 2023-04-08 | 65 | 6 | 4 | Budget |
| 25718 | 614.00 | 2024-05-07 | 65 | 6 | 3 | Actual |
| 27563 | 179.49 | 2024-06-07 | 65 | 2 | 11 | Actual |
| 9176 | 650.00 | 2023-01-06 | 65 | 1 | 4 | Budget |
| 17671 | 718.00 | 2023-09-08 | 65 | 1 | 4 | Actual |
| 37168 | 188.00 | 2025-03-08 | 65 | 7 | 3 | Actual |
| 24930 | 230.00 | 2024-04-07 | 65 | 1 | 6 | Actual |
| 11409 | 650.00 | 2023-03-08 | 65 | 1 | 4 | Budget |
| 9233 | 640.00 | 2023-01-06 | 65 | 6 | 4 | Actual |
| 37018 | 625.82 | 2025-02-06 | 65 | 6 | 13 | Actual |
| 18860 | 151.00 | 2023-10-08 | 65 | 1 | 6 | Actual |
| 7403 | 100.00 | 2022-11-08 | 65 | 5 | 6 | Budget |
| 10163 | 217.00 | 2023-02-06 | 65 | 6 | 3 | Actual |
| 4091 | 328.00 | 2022-08-08 | 65 | 6 | 6 | Actual |
| 6991 | 550.00 | 2022-11-08 | 65 | 6 | 4 | Budget |
| 3564 | 649.00 | 2022-08-08 | 65 | 1 | 4 | Actual |
| 13339 | 200.00 | 2023-04-08 | 65 | 2 | 8 | Budget |
| 13805 | 302.00 | 2023-05-08 | 65 | 1 | 6 | Actual |
| 3048 | 550.00 | 2022-07-09 | 65 | 1 | 7 | Budget |
| 29956 | 448.64 | 2024-08-07 | 65 | 6 | 11 | Actual |
| 6886 | 70.00 | 2022-11-08 | 65 | 7 | 3 | Budget |
| 10664 | 480.00 | 2023-02-06 | 65 | 3 | 6 | Budget |
| 18052 | 594.00 | 2023-09-08 | 65 | 1 | 7 | Actual |
| 36583 | 849.58 | 2025-02-06 | 65 | 6 | 8 | Actual |
| 8908 | 232.90 | 2022-12-09 | 65 | 6 | 8 | Actual |
| 23687 | 156.00 | 2024-03-07 | 65 | 7 | 3 | Actual |
| 13340 | 358.66 | 2023-04-08 | 65 | 2 | 8 | Actual |
| 726 | 280.00 | 2022-05-08 | 65 | 6 | 6 | Budget |
| 9966 | 455.64 | 2023-01-06 | 65 | 2 | 8 | Actual |
| 24985 | 217.00 | 2024-04-07 | 65 | 3 | 6 | Actual |
| 5481 | 357.15 | 2022-09-08 | 65 | 2 | 8 | Actual |
| 7356 | 280.00 | 2022-11-08 | 65 | 4 | 6 | Budget |
| 4683 | 650.00 | 2022-09-08 | 65 | 1 | 4 | Budget |
| 39084 | 366.72 | 2025-04-08 | 65 | 6 | 11 | Actual |
| 28595 | 775.34 | 2024-07-08 | 65 | 2 | 8 | Actual |
| 33718 | 304.00 | 2024-12-08 | 65 | 7 | 3 | Actual |
| 3938 | 280.00 | 2022-08-08 | 65 | 3 | 6 | Budget |
| 16825 | 347.00 | 2023-08-08 | 65 | 1 | 6 | Actual |
| 669 | 198.00 | 2022-05-08 | 65 | 5 | 6 | Actual |
| 1933 | 531.00 | 2022-06-08 | 65 | 1 | 7 | Actual |
| 1193 | 344.00 | 2022-06-08 | 65 | 6 | 3 | Actual |
| 22383 | 166.72 | 2024-01-06 | 65 | 3 | 11 | Actual |
| 31022 | 305.02 | 2024-09-07 | 65 | 3 | 11 | Actual |
| 8430 | 358.00 | 2022-12-09 | 65 | 3 | 6 | Actual |
| 17856 | 342.00 | 2023-09-08 | 65 | 1 | 6 | Actual |
| 37230 | 1020.00 | 2025-03-08 | 65 | 6 | 4 | Actual |
| 866 | 469.00 | 2022-05-08 | 65 | 6 | 7 | Actual |
| 25281 | 432.91 | 2024-04-07 | 65 | 6 | 8 | Actual |
| 7598 | 380.00 | 2022-11-08 | 65 | 6 | 7 | Budget |
| 24957 | 42.00 | 2024-04-07 | 65 | 2 | 6 | Actual |
| 36697 | 352.89 | 2025-02-06 | 65 | 3 | 11 | Actual |
| 17317 | 107.14 | 2023-08-08 | 65 | 4 | 11 | Actual |
| 28888 | 377.36 | 2024-07-08 | 65 | 1 | 12 | Actual |
Generated 2025-06-07 13:58:56.570 UTC