[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 97 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4884 | 380.00 | 2022-09-19 | 65 | 6 | 5 | Budget |
| 16639 | 390.00 | 2023-08-19 | 65 | 1 | 4 | Actual |
| 24039 | 279.00 | 2024-03-18 | 65 | 6 | 6 | Actual |
| 16519 | 855.00 | 2023-08-19 | 65 | 1 | 3 | Actual |
| 11469 | 480.00 | 2023-03-19 | 65 | 6 | 4 | Budget |
| 35137 | 497.00 | 2025-01-17 | 65 | 3 | 6 | Actual |
| 10243 | 80.00 | 2023-02-17 | 65 | 7 | 3 | Budget |
| 37110 | 945.00 | 2025-03-19 | 65 | 6 | 3 | Actual |
| 574 | 380.00 | 2022-05-19 | 65 | 3 | 6 | Budget |
| 1649 | 100.00 | 2022-06-19 | 65 | 2 | 6 | Budget |
| 14221 | 138.00 | 2023-05-19 | 65 | 1 | 11 | Actual |
| 2968 | 280.00 | 2022-07-20 | 65 | 6 | 6 | Budget |
| 668 | 200.00 | 2022-05-19 | 65 | 5 | 6 | Budget |
| 18767 | 452.00 | 2023-10-19 | 65 | 1 | 5 | Actual |
| 27563 | 179.49 | 2024-06-18 | 65 | 2 | 11 | Actual |
| 7212 | 380.00 | 2022-11-19 | 65 | 1 | 6 | Budget |
| 16203 | 231.61 | 2023-07-20 | 65 | 1 | 11 | Actual |
| 21233 | 523.82 | 2023-12-20 | 65 | 2 | 8 | Actual |
| 2119 | 200.00 | 2022-06-19 | 65 | 2 | 8 | Budget |
| 20206 | 673.82 | 2023-11-19 | 65 | 2 | 8 | Actual |
| 4555 | 196.00 | 2022-09-19 | 65 | 6 | 3 | Actual |
| 13832 | 88.00 | 2023-05-19 | 65 | 2 | 6 | Actual |
| 36139 | 1067.00 | 2025-02-17 | 65 | 1 | 5 | Actual |
| 34540 | 474.17 | 2024-12-19 | 65 | 1 | 12 | Actual |
| 22501 | 10.33 | 2024-01-17 | 65 | 1 | 12 | Actual |
| 30076 | 417.79 | 2024-08-18 | 65 | 6 | 12 | Actual |
| 5063 | 280.00 | 2022-09-19 | 65 | 3 | 6 | Budget |
| 18086 | 440.00 | 2023-09-19 | 65 | 6 | 7 | Actual |
| 16880 | 449.00 | 2023-08-19 | 65 | 3 | 6 | Actual |
| 15251 | 35.87 | 2023-06-19 | 65 | 2 | 11 | Actual |
| 39322 | 439.86 | 2025-04-19 | 65 | 6 | 13 | Actual |
| 18887 | 118.00 | 2023-10-19 | 65 | 2 | 6 | Actual |
| 22533 | 56.08 | 2024-01-17 | 65 | 6 | 12 | Actual |
| 14451 | 40.12 | 2023-05-19 | 65 | 6 | 12 | Actual |
| 25011 | 104.00 | 2024-04-18 | 65 | 4 | 6 | Actual |
| 24837 | 338.00 | 2024-04-18 | 65 | 1 | 5 | Actual |
| 13150 | 480.00 | 2023-04-19 | 65 | 1 | 7 | Budget |
| 2318 | 280.00 | 2022-07-20 | 65 | 6 | 3 | Budget |
| 14509 | 784.00 | 2023-06-19 | 65 | 1 | 3 | Actual |
| 10291 | 650.00 | 2023-02-17 | 65 | 1 | 4 | Budget |
| 23982 | 138.00 | 2024-03-18 | 65 | 4 | 6 | Actual |
| 36583 | 849.58 | 2025-02-17 | 65 | 6 | 8 | Actual |
| 18967 | 72.00 | 2023-10-19 | 65 | 5 | 6 | Actual |
| 4824 | 550.00 | 2022-09-19 | 65 | 1 | 5 | Budget |
| 1792 | 200.00 | 2022-06-19 | 65 | 5 | 6 | Budget |
| 39171 | 147.57 | 2025-04-19 | 65 | 2 | 12 | Actual |
| 26553 | 158.21 | 2024-05-18 | 65 | 6 | 11 | Actual |
| 2179 | 200.00 | 2022-06-19 | 65 | 6 | 8 | Budget |
| 25598 | 39.06 | 2024-04-18 | 65 | 6 | 12 | Actual |
| 6419 | 420.00 | 2022-10-19 | 65 | 1 | 7 | Actual |
| 2967 | 395.00 | 2022-07-20 | 65 | 6 | 6 | Actual |
| 36901 | 536.94 | 2025-02-17 | 65 | 6 | 12 | Actual |
| 2720 | 341.00 | 2022-07-20 | 65 | 1 | 6 | Actual |
| 11789 | 520.00 | 2023-03-19 | 65 | 3 | 6 | Actual |
| 3761 | 380.00 | 2022-08-19 | 65 | 6 | 5 | Budget |
| 13010 | 100.00 | 2023-04-19 | 65 | 5 | 6 | Budget |
| 3238 | 328.36 | 2022-07-20 | 65 | 2 | 8 | Actual |
| 23956 | 213.00 | 2024-03-18 | 65 | 3 | 6 | Actual |
| 6607 | 280.00 | 2022-10-19 | 65 | 2 | 8 | Budget |
| 2768 | 112.00 | 2022-07-20 | 65 | 2 | 6 | Actual |
| 35221 | 337.00 | 2025-01-17 | 65 | 6 | 6 | Actual |
| 10955 | 616.00 | 2023-02-17 | 65 | 6 | 7 | Actual |
Generated 2025-06-18 04:20:25.218 UTC