[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 981 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14335 | 92.25 | 2023-05-15 | 65 | 6 | 11 | Actual |
| 8803 | 838.98 | 2022-12-16 | 65 | 1 | 8 | Actual |
| 21325 | 131.61 | 2023-12-16 | 65 | 1 | 11 | Actual |
| 34540 | 474.17 | 2024-12-15 | 65 | 1 | 12 | Actual |
| 7541 | 650.00 | 2022-11-15 | 65 | 1 | 7 | Budget |
| 26520 | 22.04 | 2024-05-14 | 65 | 5 | 11 | Actual |
| 36080 | 1053.00 | 2025-02-13 | 65 | 6 | 4 | Actual |
| 8334 | 380.00 | 2022-12-16 | 65 | 1 | 6 | Budget |
| 19795 | 726.00 | 2023-11-15 | 65 | 1 | 5 | Actual |
| 13649 | 488.00 | 2023-05-15 | 65 | 6 | 4 | Actual |
| 1602 | 286.00 | 2022-06-15 | 65 | 1 | 6 | Actual |
| 26195 | 1320.00 | 2024-05-14 | 65 | 1 | 7 | Actual |
| 394 | 553.00 | 2022-05-15 | 65 | 6 | 5 | Actual |
| 20297 | 273.10 | 2023-11-15 | 65 | 1 | 11 | Actual |
| 32593 | 185.00 | 2024-11-14 | 65 | 7 | 3 | Actual |
| 34687 | 317.05 | 2024-12-15 | 65 | 2 | 13 | Actual |
| 7131 | 480.00 | 2022-11-15 | 65 | 6 | 5 | Budget |
| 15900 | 214.00 | 2023-07-16 | 65 | 5 | 6 | Actual |
| 36313 | 364.00 | 2025-02-13 | 65 | 4 | 6 | Actual |
| 5062 | 287.00 | 2022-09-15 | 65 | 3 | 6 | Actual |
| 6089 | 280.00 | 2022-10-15 | 65 | 1 | 6 | Budget |
| 4231 | 380.00 | 2022-08-15 | 65 | 6 | 7 | Budget |
| 21380 | 119.91 | 2023-12-16 | 65 | 3 | 11 | Actual |
| 7355 | 410.00 | 2022-11-15 | 65 | 4 | 6 | Actual |
| 10816 | 280.00 | 2023-02-13 | 65 | 6 | 6 | Budget |
| 29159 | 704.00 | 2024-08-14 | 65 | 6 | 3 | Actual |
| 7925 | 244.00 | 2022-12-16 | 65 | 6 | 3 | Actual |
| 38473 | 515.00 | 2025-04-15 | 65 | 6 | 5 | Actual |
| 2968 | 280.00 | 2022-07-16 | 65 | 6 | 6 | Budget |
| 38318 | 126.00 | 2025-04-15 | 65 | 7 | 3 | Actual |
| 16231 | 37.99 | 2023-07-16 | 65 | 2 | 11 | Actual |
| 2816 | 380.00 | 2022-07-16 | 65 | 3 | 6 | Budget |
| 3760 | 424.00 | 2022-08-15 | 65 | 6 | 5 | Actual |
| 14038 | 738.00 | 2023-05-15 | 65 | 6 | 7 | Actual |
| 20439 | 147.57 | 2023-11-15 | 65 | 6 | 11 | Actual |
| 4825 | 520.00 | 2022-09-15 | 65 | 1 | 5 | Actual |
| 7073 | 399.00 | 2022-11-15 | 65 | 1 | 5 | Actual |
| 29372 | 480.00 | 2024-08-14 | 65 | 6 | 5 | Actual |
| 22026 | 89.00 | 2024-01-13 | 65 | 5 | 6 | Actual |
| 13398 | 200.00 | 2023-04-15 | 65 | 6 | 8 | Budget |
| 27796 | 400.77 | 2024-06-14 | 65 | 6 | 12 | Actual |
| 7403 | 100.00 | 2022-11-15 | 65 | 5 | 6 | Budget |
| 31411 | 452.00 | 2024-10-14 | 65 | 6 | 3 | Actual |
| 1461 | 540.00 | 2022-06-15 | 65 | 1 | 5 | Actual |
| 808 | 550.00 | 2022-05-15 | 65 | 1 | 7 | Budget |
| 8192 | 480.00 | 2022-12-16 | 65 | 1 | 5 | Budget |
| 10486 | 616.00 | 2023-02-13 | 65 | 6 | 5 | Actual |
| 28628 | 870.79 | 2024-07-15 | 65 | 6 | 8 | Actual |
| 28218 | 702.00 | 2024-07-15 | 65 | 6 | 5 | Actual |
| 6478 | 380.00 | 2022-10-15 | 65 | 6 | 7 | Budget |
| 26466 | 148.63 | 2024-05-14 | 65 | 3 | 11 | Actual |
| 18915 | 252.00 | 2023-10-15 | 65 | 3 | 6 | Actual |
| 4360 | 508.67 | 2022-08-15 | 65 | 2 | 8 | Actual |
| 27125 | 260.00 | 2024-06-14 | 65 | 1 | 6 | Actual |
| 2260 | 451.00 | 2022-07-16 | 65 | 1 | 3 | Actual |
| 5949 | 550.00 | 2022-10-15 | 65 | 1 | 5 | Budget |
| 29245 | 1458.00 | 2024-08-14 | 65 | 1 | 4 | Actual |
| 32384 | 222.31 | 2024-10-14 | 65 | 1 | 13 | Actual |
| 15397 | 23.10 | 2023-06-15 | 65 | 1 | 12 | Actual |
| 22896 | 235.00 | 2024-02-13 | 65 | 1 | 6 | Actual |
| 36173 | 515.00 | 2025-02-13 | 65 | 6 | 5 | Actual |
| 38019 | 93.31 | 2025-03-15 | 65 | 2 | 12 | Actual |
Generated 2025-06-14 16:01:39.742 UTC