[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 963 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16111 | 675.34 | 2023-07-05 | 65 | 2 | 8 | Actual |
| 39024 | 443.32 | 2025-04-04 | 65 | 4 | 11 | Actual |
| 13649 | 488.00 | 2023-05-04 | 65 | 6 | 4 | Actual |
| 3376 | 270.00 | 2022-08-04 | 65 | 1 | 3 | Actual |
| 37489 | 191.00 | 2025-03-04 | 65 | 5 | 6 | Actual |
| 13805 | 302.00 | 2023-05-04 | 65 | 1 | 6 | Actual |
| 23982 | 138.00 | 2024-03-03 | 65 | 4 | 6 | Actual |
| 2179 | 200.00 | 2022-06-04 | 65 | 6 | 8 | Budget |
| 38559 | 162.00 | 2025-04-04 | 65 | 2 | 6 | Actual |
| 24930 | 230.00 | 2024-04-03 | 65 | 1 | 6 | Actual |
| 27206 | 229.00 | 2024-06-03 | 65 | 4 | 6 | Actual |
| 31738 | 277.00 | 2024-10-03 | 65 | 3 | 6 | Actual |
| 25806 | 902.00 | 2024-05-03 | 65 | 1 | 4 | Actual |
| 20733 | 555.00 | 2023-12-05 | 65 | 1 | 4 | Actual |
| 28628 | 870.79 | 2024-07-04 | 65 | 6 | 8 | Actual |
| 38111 | 432.84 | 2025-03-04 | 65 | 1 | 13 | Actual |
| 525 | 100.00 | 2022-05-04 | 65 | 2 | 6 | Budget |
| 30043 | 74.16 | 2024-08-03 | 65 | 2 | 12 | Actual |
| 35720 | 166.72 | 2025-01-02 | 65 | 2 | 12 | Actual |
| 1745 | 280.00 | 2022-06-04 | 65 | 4 | 6 | Budget |
| 4033 | 112.00 | 2022-08-04 | 65 | 5 | 6 | Actual |
| 18860 | 151.00 | 2023-10-04 | 65 | 1 | 6 | Actual |
| 30967 | 359.28 | 2024-09-03 | 65 | 1 | 11 | Actual |
| 8005 | 70.00 | 2022-12-05 | 65 | 7 | 3 | Budget |
| 10759 | 100.00 | 2023-02-02 | 65 | 5 | 6 | Budget |
| 38168 | 506.52 | 2025-03-04 | 65 | 6 | 13 | Actual |
| 24308 | 200.76 | 2024-03-03 | 65 | 1 | 11 | Actual |
| 23214 | 479.88 | 2024-02-02 | 65 | 2 | 8 | Actual |
| 38942 | 620.98 | 2025-04-04 | 65 | 1 | 11 | Actual |
| 3985 | 200.00 | 2022-08-04 | 65 | 4 | 6 | Budget |
| 28829 | 409.28 | 2024-07-04 | 65 | 6 | 11 | Actual |
| 14303 | 122.04 | 2023-05-04 | 65 | 4 | 11 | Actual |
| 26732 | 387.22 | 2024-05-03 | 65 | 2 | 13 | Actual |
| 1932 | 550.00 | 2022-06-04 | 65 | 1 | 7 | Budget |
| 5213 | 196.00 | 2022-09-04 | 65 | 6 | 6 | Actual |
| 9127 | 75.00 | 2023-01-02 | 65 | 7 | 3 | Actual |
| 22150 | 520.00 | 2024-01-02 | 65 | 6 | 7 | Actual |
| 12917 | 480.00 | 2023-04-04 | 65 | 3 | 6 | Budget |
| 37900 | 65.65 | 2025-03-04 | 65 | 5 | 11 | Actual |
| 23956 | 213.00 | 2024-03-03 | 65 | 3 | 6 | Actual |
| 22711 | 642.00 | 2024-02-02 | 65 | 1 | 4 | Actual |
| 6280 | 138.00 | 2022-10-04 | 65 | 5 | 6 | Actual |
| 9966 | 455.64 | 2023-01-02 | 65 | 2 | 8 | Actual |
| 3841 | 280.00 | 2022-08-04 | 65 | 1 | 6 | Budget |
| 2863 | 280.00 | 2022-07-05 | 65 | 4 | 6 | Budget |
| 22837 | 601.00 | 2024-02-02 | 65 | 6 | 5 | Actual |
| 6747 | 380.00 | 2022-11-04 | 65 | 1 | 3 | Budget |
| 25567 | 10.33 | 2024-04-03 | 65 | 2 | 12 | Actual |
| 34568 | 188.00 | 2024-12-04 | 65 | 2 | 12 | Actual |
| 13210 | 315.00 | 2023-04-04 | 65 | 6 | 7 | Actual |
| 15734 | 270.00 | 2023-07-05 | 65 | 6 | 5 | Actual |
| 39290 | 711.79 | 2025-04-04 | 65 | 2 | 13 | Actual |
| 21353 | 125.23 | 2023-12-05 | 65 | 2 | 11 | Actual |
| 8524 | 241.00 | 2022-12-05 | 65 | 5 | 6 | Actual |
| 9048 | 200.00 | 2023-01-02 | 65 | 6 | 3 | Budget |
| 10897 | 540.00 | 2023-02-02 | 65 | 1 | 7 | Actual |
| 16553 | 580.00 | 2023-08-04 | 65 | 6 | 3 | Actual |
| 7459 | 280.00 | 2022-11-04 | 65 | 6 | 6 | Budget |
| 31377 | 1320.00 | 2024-10-03 | 65 | 1 | 3 | Actual |
| 35163 | 201.00 | 2025-01-02 | 65 | 4 | 6 | Actual |
| 36960 | 331.08 | 2025-02-02 | 65 | 1 | 13 | Actual |
| 8253 | 455.00 | 2022-12-05 | 65 | 6 | 5 | Actual |
Generated 2025-06-03 08:53:55.263 UTC