[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 950 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8804 | 480.00 | 2022-12-13 | 65 | 1 | 8 | Budget |
| 19149 | 1134.44 | 2023-10-12 | 65 | 1 | 8 | Actual |
| 37819 | 70.97 | 2025-03-12 | 65 | 2 | 11 | Actual |
| 4231 | 380.00 | 2022-08-12 | 65 | 6 | 7 | Budget |
| 8252 | 480.00 | 2022-12-13 | 65 | 6 | 5 | Budget |
| 9965 | 200.00 | 2023-01-10 | 65 | 2 | 8 | Budget |
| 7212 | 380.00 | 2022-11-12 | 65 | 1 | 6 | Budget |
| 22000 | 256.00 | 2024-01-10 | 65 | 4 | 6 | Actual |
| 32292 | 229.49 | 2024-10-11 | 65 | 1 | 12 | Actual |
| 7130 | 609.00 | 2022-11-12 | 65 | 6 | 5 | Actual |
| 21616 | 700.00 | 2024-01-10 | 65 | 1 | 3 | Actual |
| 19526 | 36.93 | 2023-10-12 | 65 | 6 | 12 | Actual |
| 20406 | 82.68 | 2023-11-12 | 65 | 5 | 11 | Actual |
| 14600 | 100.00 | 2023-06-12 | 65 | 7 | 3 | Actual |
| 12162 | 485.94 | 2023-03-12 | 65 | 1 | 8 | Actual |
| 38380 | 759.00 | 2025-04-12 | 65 | 6 | 4 | Actual |
| 622 | 238.00 | 2022-05-12 | 65 | 4 | 6 | Actual |
| 33568 | 569.68 | 2024-11-11 | 65 | 6 | 13 | Actual |
| 21146 | 704.00 | 2023-12-13 | 65 | 6 | 7 | Actual |
| 29067 | 310.03 | 2024-07-12 | 65 | 6 | 13 | Actual |
| 17377 | 195.44 | 2023-08-12 | 65 | 6 | 11 | Actual |
| 37463 | 212.00 | 2025-03-12 | 65 | 4 | 6 | Actual |
| 3623 | 406.00 | 2022-08-12 | 65 | 6 | 4 | Actual |
| 10897 | 540.00 | 2023-02-10 | 65 | 1 | 7 | Actual |
| 10024 | 349.57 | 2023-01-10 | 65 | 6 | 8 | Actual |
| 5762 | 100.00 | 2022-10-12 | 65 | 7 | 3 | Budget |
| 30162 | 492.49 | 2024-08-11 | 65 | 2 | 13 | Actual |
| 2318 | 280.00 | 2022-07-13 | 65 | 6 | 3 | Budget |
| 30788 | 588.00 | 2024-09-11 | 65 | 6 | 7 | Actual |
| 2583 | 328.00 | 2022-07-13 | 65 | 1 | 5 | Actual |
| 15338 | 141.19 | 2023-06-12 | 65 | 6 | 11 | Actual |
| 8477 | 332.00 | 2022-12-13 | 65 | 4 | 6 | Actual |
| 12489 | 80.00 | 2023-04-12 | 65 | 7 | 3 | Budget |
| 5482 | 280.00 | 2022-09-12 | 65 | 2 | 8 | Budget |
| 4556 | 200.00 | 2022-09-12 | 65 | 6 | 3 | Budget |
| 36463 | 702.00 | 2025-02-10 | 65 | 6 | 7 | Actual |
| 14451 | 40.12 | 2023-05-12 | 65 | 6 | 12 | Actual |
| 21434 | 33.74 | 2023-12-13 | 65 | 5 | 11 | Actual |
| 18887 | 118.00 | 2023-10-12 | 65 | 2 | 6 | Actual |
| 15251 | 35.87 | 2023-06-12 | 65 | 2 | 11 | Actual |
| 8334 | 380.00 | 2022-12-13 | 65 | 1 | 6 | Budget |
| 395 | 380.00 | 2022-05-12 | 65 | 6 | 5 | Budget |
| 1322 | 968.00 | 2022-06-12 | 65 | 1 | 4 | Actual |
| 38613 | 190.00 | 2025-04-12 | 65 | 4 | 6 | Actual |
| 17344 | 23.10 | 2023-08-12 | 65 | 5 | 11 | Actual |
| 12867 | 200.00 | 2023-04-12 | 65 | 2 | 6 | Budget |
| 10487 | 480.00 | 2023-02-10 | 65 | 6 | 5 | Budget |
| 14720 | 503.00 | 2023-06-12 | 65 | 1 | 5 | Actual |
| 1698 | 380.00 | 2022-06-12 | 65 | 3 | 6 | Budget |
| 10486 | 616.00 | 2023-02-10 | 65 | 6 | 5 | Actual |
| 19795 | 726.00 | 2023-11-12 | 65 | 1 | 5 | Actual |
| 18373 | 40.12 | 2023-09-12 | 65 | 5 | 11 | Actual |
| 24625 | 1125.00 | 2024-04-11 | 65 | 1 | 3 | Actual |
| 32411 | 413.54 | 2024-10-11 | 65 | 2 | 13 | Actual |
| 27736 | 453.96 | 2024-06-11 | 65 | 1 | 12 | Actual |
| 10955 | 616.00 | 2023-02-10 | 65 | 6 | 7 | Actual |
| 22410 | 156.08 | 2024-01-10 | 65 | 4 | 11 | Actual |
| 9371 | 441.00 | 2023-01-10 | 65 | 6 | 5 | Actual |
| 7403 | 100.00 | 2022-11-12 | 65 | 5 | 6 | Budget |
| 1851 | 273.00 | 2022-06-12 | 65 | 6 | 6 | Actual |
| 11550 | 550.00 | 2023-03-12 | 65 | 1 | 5 | Budget |
| 32147 | 196.51 | 2024-10-11 | 65 | 3 | 11 | Actual |
Generated 2025-06-12 02:02:15.980 UTC