[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 970 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10568 | 338.00 | 2023-02-12 | 65 | 1 | 6 | Actual |
| 9499 | 152.00 | 2023-01-12 | 65 | 2 | 6 | Actual |
| 7 | 380.00 | 2022-05-14 | 65 | 1 | 3 | Budget |
| 27356 | 676.00 | 2024-06-13 | 65 | 6 | 7 | Actual |
| 30967 | 359.28 | 2024-09-13 | 65 | 1 | 11 | Actual |
| 35221 | 337.00 | 2025-01-12 | 65 | 6 | 6 | Actual |
| 9127 | 75.00 | 2023-01-12 | 65 | 7 | 3 | Actual |
| 17585 | 605.00 | 2023-09-14 | 65 | 6 | 3 | Actual |
| 21353 | 125.23 | 2023-12-15 | 65 | 2 | 11 | Actual |
| 6479 | 609.00 | 2022-10-14 | 65 | 6 | 7 | Actual |
| 14952 | 198.00 | 2023-06-14 | 65 | 6 | 6 | Actual |
| 11223 | 488.00 | 2023-03-14 | 65 | 1 | 3 | Actual |
| 5013 | 113.00 | 2022-09-14 | 65 | 2 | 6 | Actual |
| 32033 | 704.12 | 2024-10-13 | 65 | 6 | 8 | Actual |
| 22237 | 576.85 | 2024-01-12 | 65 | 2 | 8 | Actual |
| 2864 | 335.00 | 2022-07-15 | 65 | 4 | 6 | Actual |
| 23214 | 479.88 | 2024-02-12 | 65 | 2 | 8 | Actual |
| 19675 | 356.00 | 2023-11-14 | 65 | 7 | 3 | Actual |
| 24008 | 159.00 | 2024-03-13 | 65 | 5 | 6 | Actual |
| 24390 | 119.91 | 2024-03-13 | 65 | 4 | 11 | Actual |
| 8053 | 650.00 | 2022-12-15 | 65 | 1 | 4 | Budget |
| 8382 | 200.00 | 2022-12-15 | 65 | 2 | 6 | Budget |
| 20498 | 13.53 | 2023-11-14 | 65 | 1 | 12 | Actual |
| 6666 | 473.82 | 2022-10-14 | 65 | 6 | 8 | Actual |
| 33390 | 196.51 | 2024-11-13 | 65 | 1 | 12 | Actual |
| 6805 | 180.00 | 2022-11-14 | 65 | 6 | 3 | Actual |
| 21827 | 569.00 | 2024-01-12 | 65 | 1 | 5 | Actual |
| 36371 | 178.00 | 2025-02-12 | 65 | 6 | 6 | Actual |
| 6280 | 138.00 | 2022-10-14 | 65 | 5 | 6 | Actual |
| 38168 | 506.52 | 2025-03-14 | 65 | 6 | 13 | Actual |
| 11362 | 80.00 | 2023-03-14 | 65 | 7 | 3 | Budget |
| 38226 | 776.00 | 2025-04-14 | 65 | 1 | 3 | Actual |
| 997 | 200.00 | 2022-05-14 | 65 | 2 | 8 | Budget |
| 5295 | 380.00 | 2022-09-14 | 65 | 1 | 7 | Budget |
| 14542 | 726.00 | 2023-06-14 | 65 | 6 | 3 | Actual |
| 31288 | 324.06 | 2024-09-13 | 65 | 2 | 13 | Actual |
| 21233 | 523.82 | 2023-12-15 | 65 | 2 | 8 | Actual |
| 21974 | 365.00 | 2024-01-12 | 65 | 3 | 6 | Actual |
| 574 | 380.00 | 2022-05-14 | 65 | 3 | 6 | Budget |
| 12868 | 115.00 | 2023-04-14 | 65 | 2 | 6 | Actual |
| 2719 | 280.00 | 2022-07-15 | 65 | 1 | 6 | Budget |
| 38729 | 688.00 | 2025-04-14 | 65 | 1 | 7 | Actual |
| 5622 | 462.00 | 2022-10-14 | 65 | 1 | 3 | Actual |
| 10896 | 480.00 | 2023-02-12 | 65 | 1 | 7 | Budget |
| 10955 | 616.00 | 2023-02-12 | 65 | 6 | 7 | Actual |
| 30847 | 2001.12 | 2024-09-13 | 65 | 1 | 8 | Actual |
| 33780 | 1056.00 | 2024-12-14 | 65 | 6 | 4 | Actual |
| 7355 | 410.00 | 2022-11-14 | 65 | 4 | 6 | Actual |
| 30908 | 934.43 | 2024-09-13 | 65 | 6 | 8 | Actual |
| 5213 | 196.00 | 2022-09-14 | 65 | 6 | 6 | Actual |
| 7728 | 200.00 | 2022-11-14 | 65 | 2 | 8 | Budget |
| 38138 | 583.72 | 2025-03-14 | 65 | 2 | 13 | Actual |
| 12350 | 380.00 | 2023-04-14 | 65 | 1 | 3 | Budget |
| 1602 | 286.00 | 2022-06-14 | 65 | 1 | 6 | Actual |
| 28796 | 64.59 | 2024-07-14 | 65 | 5 | 11 | Actual |
| 16932 | 145.00 | 2023-08-14 | 65 | 5 | 6 | Actual |
| 24097 | 588.00 | 2024-03-13 | 65 | 1 | 7 | Actual |
| 2816 | 380.00 | 2022-07-15 | 65 | 3 | 6 | Budget |
| 16880 | 449.00 | 2023-08-14 | 65 | 3 | 6 | Actual |
| 5062 | 287.00 | 2022-09-14 | 65 | 3 | 6 | Actual |
| 32714 | 869.00 | 2024-11-13 | 65 | 1 | 5 | Actual |
| 31049 | 286.93 | 2024-09-13 | 65 | 4 | 11 | Actual |
Generated 2025-06-14 00:14:03.298 UTC