[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 959 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33746 | 918.00 | 2024-12-14 | 65 | 1 | 4 | Actual |
| 19469 | 17.78 | 2023-10-14 | 65 | 1 | 12 | Actual |
| 19969 | 141.00 | 2023-11-14 | 65 | 4 | 6 | Actual |
| 33986 | 281.00 | 2024-12-14 | 65 | 3 | 6 | Actual |
| 28796 | 64.59 | 2024-07-14 | 65 | 5 | 11 | Actual |
| 2501 | 336.00 | 2022-07-15 | 65 | 6 | 4 | Actual |
| 26466 | 148.63 | 2024-05-13 | 65 | 3 | 11 | Actual |
| 5214 | 200.00 | 2022-09-14 | 65 | 6 | 6 | Budget |
| 20406 | 82.68 | 2023-11-14 | 65 | 5 | 11 | Actual |
| 16285 | 96.51 | 2023-07-15 | 65 | 4 | 11 | Actual |
| 9127 | 75.00 | 2023-01-12 | 65 | 7 | 3 | Actual |
| 12597 | 480.00 | 2023-04-14 | 65 | 6 | 4 | Budget |
| 29217 | 207.00 | 2024-08-13 | 65 | 7 | 3 | Actual |
| 11409 | 650.00 | 2023-03-14 | 65 | 1 | 4 | Budget |
| 16964 | 189.00 | 2023-08-14 | 65 | 6 | 6 | Actual |
| 30664 | 118.00 | 2024-09-13 | 65 | 5 | 6 | Actual |
| 38850 | 528.36 | 2025-04-14 | 65 | 2 | 8 | Actual |
| 254 | 380.00 | 2022-05-14 | 65 | 6 | 4 | Budget |
| 1054 | 243.51 | 2022-05-14 | 65 | 6 | 8 | Actual |
| 37168 | 188.00 | 2025-03-14 | 65 | 7 | 3 | Actual |
| 17176 | 432.91 | 2023-08-14 | 65 | 6 | 8 | Actual |
| 17317 | 107.14 | 2023-08-14 | 65 | 4 | 11 | Actual |
| 23214 | 479.88 | 2024-02-12 | 65 | 2 | 8 | Actual |
| 8192 | 480.00 | 2022-12-15 | 65 | 1 | 5 | Budget |
| 38532 | 442.00 | 2025-04-14 | 65 | 1 | 6 | Actual |
| 28595 | 775.34 | 2024-07-14 | 65 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-12 | 65 | 1 | 8 | Actual |
| 2967 | 395.00 | 2022-07-15 | 65 | 6 | 6 | Actual |
| 30875 | 510.18 | 2024-09-13 | 65 | 2 | 8 | Actual |
| 30788 | 588.00 | 2024-09-13 | 65 | 6 | 7 | Actual |
| 3704 | 550.00 | 2022-08-14 | 65 | 1 | 5 | Budget |
| 5482 | 280.00 | 2022-09-14 | 65 | 2 | 8 | Budget |
| 29896 | 260.34 | 2024-08-13 | 65 | 3 | 11 | Actual |
| 22896 | 235.00 | 2024-02-12 | 65 | 1 | 6 | Actual |
| 16852 | 104.00 | 2023-08-14 | 65 | 2 | 6 | Actual |
| 14754 | 318.00 | 2023-06-14 | 65 | 6 | 5 | Actual |
| 38559 | 162.00 | 2025-04-14 | 65 | 2 | 6 | Actual |
| 24930 | 230.00 | 2024-04-13 | 65 | 1 | 6 | Actual |
| 25901 | 548.00 | 2024-05-13 | 65 | 1 | 5 | Actual |
| 32201 | 116.72 | 2024-10-13 | 65 | 5 | 11 | Actual |
| 19351 | 105.02 | 2023-10-14 | 65 | 4 | 11 | Actual |
| 11692 | 458.00 | 2023-03-14 | 65 | 1 | 6 | Actual |
| 15874 | 144.00 | 2023-07-15 | 65 | 4 | 6 | Actual |
| 22058 | 333.00 | 2024-01-12 | 65 | 6 | 6 | Actual |
| 25281 | 432.91 | 2024-04-13 | 65 | 6 | 8 | Actual |
| 34810 | 935.00 | 2025-01-12 | 65 | 6 | 3 | Actual |
| 21827 | 569.00 | 2024-01-12 | 65 | 1 | 5 | Actual |
| 32807 | 335.00 | 2024-11-13 | 65 | 1 | 6 | Actual |
| 15338 | 141.19 | 2023-06-14 | 65 | 6 | 11 | Actual |
| 9698 | 196.00 | 2023-01-12 | 65 | 6 | 6 | Actual |
| 12964 | 200.00 | 2023-04-14 | 65 | 4 | 6 | Budget |
| 38942 | 620.98 | 2025-04-14 | 65 | 1 | 11 | Actual |
| 8908 | 232.90 | 2022-12-15 | 65 | 6 | 8 | Actual |
| 12819 | 343.00 | 2023-04-14 | 65 | 1 | 6 | Actual |
| 11550 | 550.00 | 2023-03-14 | 65 | 1 | 5 | Budget |
| 38111 | 432.84 | 2025-03-14 | 65 | 1 | 13 | Actual |
| 32174 | 175.23 | 2024-10-13 | 65 | 4 | 11 | Actual |
| 29628 | 1479.00 | 2024-08-13 | 65 | 1 | 7 | Actual |
| 17937 | 151.00 | 2023-09-14 | 65 | 4 | 6 | Actual |
| 23127 | 720.00 | 2024-02-12 | 65 | 6 | 7 | Actual |
| 24871 | 412.00 | 2024-04-13 | 65 | 6 | 5 | Actual |
| 12021 | 480.00 | 2023-03-14 | 65 | 1 | 7 | Budget |
Generated 2025-06-13 21:14:11.578 UTC