[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 983 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14720 | 503.00 | 2023-06-13 | 65 | 1 | 5 | Actual |
| 31497 | 1254.00 | 2024-10-12 | 65 | 1 | 4 | Actual |
| 30788 | 588.00 | 2024-09-12 | 65 | 6 | 7 | Actual |
| 998 | 255.63 | 2022-05-13 | 65 | 2 | 8 | Actual |
| 24363 | 90.12 | 2024-03-12 | 65 | 3 | 11 | Actual |
| 3890 | 187.00 | 2022-08-13 | 65 | 2 | 6 | Actual |
| 28687 | 472.04 | 2024-07-13 | 65 | 1 | 11 | Actual |
| 5868 | 372.00 | 2022-10-13 | 65 | 6 | 4 | Actual |
| 3376 | 270.00 | 2022-08-13 | 65 | 1 | 3 | Actual |
| 36463 | 702.00 | 2025-02-11 | 65 | 6 | 7 | Actual |
| 27322 | 935.00 | 2024-06-12 | 65 | 1 | 7 | Actual |
| 29431 | 260.00 | 2024-08-12 | 65 | 1 | 6 | Actual |
| 15429 | 32.67 | 2023-06-13 | 65 | 6 | 12 | Actual |
| 5867 | 380.00 | 2022-10-13 | 65 | 6 | 4 | Budget |
| 5949 | 550.00 | 2022-10-13 | 65 | 1 | 5 | Budget |
| 31411 | 452.00 | 2024-10-12 | 65 | 6 | 3 | Actual |
| 33986 | 281.00 | 2024-12-13 | 65 | 3 | 6 | Actual |
| 34687 | 317.05 | 2024-12-13 | 65 | 2 | 13 | Actual |
| 24417 | 37.99 | 2024-03-12 | 65 | 5 | 11 | Actual |
| 3190 | 813.22 | 2022-07-14 | 65 | 1 | 8 | Actual |
| 6805 | 180.00 | 2022-11-13 | 65 | 6 | 3 | Actual |
| 19351 | 105.02 | 2023-10-13 | 65 | 4 | 11 | Actual |
| 25598 | 39.06 | 2024-04-12 | 65 | 6 | 12 | Actual |
| 15305 | 156.08 | 2023-06-13 | 65 | 4 | 11 | Actual |
| 22356 | 136.93 | 2024-01-11 | 65 | 2 | 11 | Actual |
| 34248 | 813.22 | 2024-12-13 | 65 | 2 | 8 | Actual |
| 25567 | 10.33 | 2024-04-12 | 65 | 2 | 12 | Actual |
| 23334 | 93.31 | 2024-02-11 | 65 | 2 | 11 | Actual |
| 7680 | 690.49 | 2022-11-13 | 65 | 1 | 8 | Actual |
| 17551 | 864.00 | 2023-09-13 | 65 | 1 | 3 | Actual |
| 16258 | 76.29 | 2023-07-14 | 65 | 3 | 11 | Actual |
| 30043 | 74.16 | 2024-08-12 | 65 | 2 | 12 | Actual |
| 30584 | 109.00 | 2024-09-12 | 65 | 2 | 6 | Actual |
| 4635 | 100.00 | 2022-09-13 | 65 | 7 | 3 | Budget |
| 38850 | 528.36 | 2025-04-13 | 65 | 2 | 8 | Actual |
| 22269 | 316.24 | 2024-01-11 | 65 | 6 | 8 | Actual |
| 31913 | 792.00 | 2024-10-12 | 65 | 6 | 7 | Actual |
| 25935 | 680.00 | 2024-05-12 | 65 | 6 | 5 | Actual |
| 32092 | 472.04 | 2024-10-12 | 65 | 1 | 11 | Actual |
| 8851 | 310.18 | 2022-12-14 | 65 | 2 | 8 | Actual |
| 26411 | 209.27 | 2024-05-12 | 65 | 1 | 11 | Actual |
| 31683 | 447.00 | 2024-10-12 | 65 | 1 | 6 | Actual |
| 726 | 280.00 | 2022-05-13 | 65 | 6 | 6 | Budget |
| 9452 | 380.00 | 2023-01-11 | 65 | 1 | 6 | Budget |
| 7260 | 226.00 | 2022-11-13 | 65 | 2 | 6 | Actual |
| 17963 | 127.00 | 2023-09-13 | 65 | 5 | 6 | Actual |
| 6418 | 380.00 | 2022-10-13 | 65 | 1 | 7 | Budget |
| 18708 | 380.00 | 2023-10-13 | 65 | 6 | 4 | Actual |
| 668 | 200.00 | 2022-05-13 | 65 | 5 | 6 | Budget |
| 25069 | 273.00 | 2024-04-12 | 65 | 6 | 6 | Actual |
| 22896 | 235.00 | 2024-02-11 | 65 | 1 | 6 | Actual |
| 39171 | 147.57 | 2025-04-13 | 65 | 2 | 12 | Actual |
| 37018 | 625.82 | 2025-02-11 | 65 | 6 | 13 | Actual |
| 10758 | 117.00 | 2023-02-11 | 65 | 5 | 6 | Actual |
| 2720 | 341.00 | 2022-07-14 | 65 | 1 | 6 | Actual |
| 27443 | 631.40 | 2024-06-12 | 65 | 2 | 8 | Actual |
| 20325 | 44.38 | 2023-11-13 | 65 | 2 | 11 | Actual |
| 17911 | 363.00 | 2023-09-13 | 65 | 3 | 6 | Actual |
| 8525 | 100.00 | 2022-12-14 | 65 | 5 | 6 | Budget |
| 31288 | 324.06 | 2024-09-12 | 65 | 2 | 13 | Actual |
| 33746 | 918.00 | 2024-12-13 | 65 | 1 | 4 | Actual |
| 34776 | 1007.00 | 2025-01-11 | 65 | 1 | 3 | Actual |
Generated 2025-06-12 17:46:21.250 UTC