[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 970 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22026 | 89.00 | 2024-01-13 | 65 | 5 | 6 | Actual |
| 15700 | 533.00 | 2023-07-16 | 65 | 1 | 5 | Actual |
| 5541 | 200.00 | 2022-09-15 | 65 | 6 | 8 | Budget |
| 6885 | 74.00 | 2022-11-15 | 65 | 7 | 3 | Actual |
| 34930 | 923.00 | 2025-01-13 | 65 | 6 | 4 | Actual |
| 22896 | 235.00 | 2024-02-13 | 65 | 1 | 6 | Actual |
| 35492 | 464.60 | 2025-01-13 | 65 | 1 | 11 | Actual |
| 26466 | 148.63 | 2024-05-14 | 65 | 3 | 11 | Actual |
| 20325 | 44.38 | 2023-11-15 | 65 | 2 | 11 | Actual |
| 15848 | 185.00 | 2023-07-16 | 65 | 3 | 6 | Actual |
| 3189 | 480.00 | 2022-07-16 | 65 | 1 | 8 | Budget |
| 30405 | 962.00 | 2024-09-14 | 65 | 6 | 4 | Actual |
| 10024 | 349.57 | 2023-01-13 | 65 | 6 | 8 | Actual |
| 29458 | 116.00 | 2024-08-14 | 65 | 2 | 6 | Actual |
| 35838 | 618.81 | 2025-01-13 | 65 | 2 | 13 | Actual |
| 14394 | 27.36 | 2023-05-15 | 65 | 1 | 12 | Actual |
| 33931 | 370.00 | 2024-12-15 | 65 | 1 | 6 | Actual |
| 7355 | 410.00 | 2022-11-15 | 65 | 4 | 6 | Actual |
| 7728 | 200.00 | 2022-11-15 | 65 | 2 | 8 | Budget |
| 7599 | 576.00 | 2022-11-15 | 65 | 6 | 7 | Actual |
| 9697 | 280.00 | 2023-01-13 | 65 | 6 | 6 | Budget |
| 27232 | 139.00 | 2024-06-14 | 65 | 5 | 6 | Actual |
| 5294 | 352.00 | 2022-09-15 | 65 | 1 | 7 | Actual |
| 36463 | 702.00 | 2025-02-13 | 65 | 6 | 7 | Actual |
| 3624 | 380.00 | 2022-08-15 | 65 | 6 | 4 | Budget |
| 22804 | 396.00 | 2024-02-13 | 65 | 1 | 5 | Actual |
| 12820 | 380.00 | 2023-04-15 | 65 | 1 | 6 | Budget |
| 22837 | 601.00 | 2024-02-13 | 65 | 6 | 5 | Actual |
| 6137 | 133.00 | 2022-10-15 | 65 | 2 | 6 | Actual |
| 27972 | 693.00 | 2024-07-15 | 65 | 1 | 3 | Actual |
| 17235 | 144.38 | 2023-08-15 | 65 | 1 | 11 | Actual |
| 32233 | 419.92 | 2024-10-14 | 65 | 6 | 11 | Actual |
| 32946 | 300.00 | 2024-11-14 | 65 | 6 | 6 | Actual |
| 27322 | 935.00 | 2024-06-14 | 65 | 1 | 7 | Actual |
| 21707 | 144.00 | 2024-01-13 | 65 | 7 | 3 | Actual |
| 14661 | 351.00 | 2023-06-15 | 65 | 6 | 4 | Actual |
| 3985 | 200.00 | 2022-08-15 | 65 | 4 | 6 | Budget |
| 28829 | 409.28 | 2024-07-15 | 65 | 6 | 11 | Actual |
| 9175 | 440.00 | 2023-01-13 | 65 | 1 | 4 | Actual |
| 1990 | 574.00 | 2022-06-15 | 65 | 6 | 7 | Actual |
| 30664 | 118.00 | 2024-09-14 | 65 | 5 | 6 | Actual |
| 16906 | 197.00 | 2023-08-15 | 65 | 4 | 6 | Actual |
| 36987 | 485.47 | 2025-02-13 | 65 | 2 | 13 | Actual |
| 6281 | 100.00 | 2022-10-15 | 65 | 5 | 6 | Budget |
| 35692 | 261.40 | 2025-01-13 | 65 | 1 | 12 | Actual |
| 32120 | 156.08 | 2024-10-14 | 65 | 2 | 11 | Actual |
| 21266 | 319.27 | 2023-12-16 | 65 | 6 | 8 | Actual |
| 28384 | 157.00 | 2024-07-15 | 65 | 5 | 6 | Actual |
| 24097 | 588.00 | 2024-03-14 | 65 | 1 | 7 | Actual |
| 25281 | 432.91 | 2024-04-14 | 65 | 6 | 8 | Actual |
| 17704 | 474.00 | 2023-09-15 | 65 | 6 | 4 | Actual |
| 2910 | 200.00 | 2022-07-16 | 65 | 5 | 6 | Budget |
| 12917 | 480.00 | 2023-04-15 | 65 | 3 | 6 | Budget |
| 7073 | 399.00 | 2022-11-15 | 65 | 1 | 5 | Actual |
| 8053 | 650.00 | 2022-12-16 | 65 | 1 | 4 | Budget |
| 7 | 380.00 | 2022-05-15 | 65 | 1 | 3 | Budget |
| 15131 | 376.85 | 2023-06-15 | 65 | 2 | 8 | Actual |
| 33958 | 64.00 | 2024-12-15 | 65 | 2 | 6 | Actual |
| 2639 | 380.00 | 2022-07-16 | 65 | 6 | 5 | Budget |
| 31497 | 1254.00 | 2024-10-14 | 65 | 1 | 4 | Actual |
| 27677 | 260.34 | 2024-06-14 | 65 | 6 | 11 | Actual |
| 25806 | 902.00 | 2024-05-14 | 65 | 1 | 4 | Actual |
Generated 2025-06-14 23:14:00.641 UTC