[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 99 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38138 | 583.72 | 2025-03-10 | 65 | 2 | 13 | Actual |
| 13832 | 88.00 | 2023-05-10 | 65 | 2 | 6 | Actual |
| 23415 | 40.12 | 2024-02-08 | 65 | 5 | 11 | Actual |
| 26856 | 788.00 | 2024-06-09 | 65 | 6 | 3 | Actual |
| 8430 | 358.00 | 2022-12-11 | 65 | 3 | 6 | Actual |
| 10244 | 93.00 | 2023-02-08 | 65 | 7 | 3 | Actual |
| 26051 | 263.00 | 2024-05-09 | 65 | 3 | 6 | Actual |
| 30162 | 492.49 | 2024-08-09 | 65 | 2 | 13 | Actual |
| 28416 | 343.00 | 2024-07-10 | 65 | 6 | 6 | Actual |
| 31972 | 1401.11 | 2024-10-09 | 65 | 1 | 8 | Actual |
| 22977 | 104.00 | 2024-02-08 | 65 | 4 | 6 | Actual |
| 23901 | 398.00 | 2024-03-09 | 65 | 1 | 6 | Actual |
| 5213 | 196.00 | 2022-09-10 | 65 | 6 | 6 | Actual |
| 20767 | 351.00 | 2023-12-11 | 65 | 6 | 4 | Actual |
| 27125 | 260.00 | 2024-06-09 | 65 | 1 | 6 | Actual |
| 36869 | 82.68 | 2025-02-08 | 65 | 2 | 12 | Actual |
| 33004 | 1037.00 | 2024-11-09 | 65 | 1 | 7 | Actual |
| 21946 | 104.00 | 2024-01-08 | 65 | 2 | 6 | Actual |
| 7867 | 380.00 | 2022-12-11 | 65 | 1 | 3 | Budget |
| 38671 | 351.00 | 2025-04-10 | 65 | 6 | 6 | Actual |
| 38970 | 243.32 | 2025-04-10 | 65 | 2 | 11 | Actual |
| 18292 | 34.80 | 2023-09-10 | 65 | 2 | 11 | Actual |
| 8989 | 336.00 | 2023-01-08 | 65 | 1 | 3 | Actual |
| 9234 | 550.00 | 2023-01-08 | 65 | 6 | 4 | Budget |
| 35400 | 637.46 | 2025-01-08 | 65 | 2 | 8 | Actual |
| 37900 | 65.65 | 2025-03-10 | 65 | 5 | 11 | Actual |
| 14754 | 318.00 | 2023-06-10 | 65 | 6 | 5 | Actual |
| 30076 | 417.79 | 2024-08-09 | 65 | 6 | 12 | Actual |
| 39322 | 439.86 | 2025-04-10 | 65 | 6 | 13 | Actual |
| 22745 | 287.00 | 2024-02-08 | 65 | 6 | 4 | Actual |
| 6885 | 74.00 | 2022-11-10 | 65 | 7 | 3 | Actual |
| 29245 | 1458.00 | 2024-08-09 | 65 | 1 | 4 | Actual |
| 34448 | 105.02 | 2024-12-10 | 65 | 5 | 11 | Actual |
| 11940 | 355.00 | 2023-03-10 | 65 | 6 | 6 | Actual |
| 4416 | 319.27 | 2022-08-10 | 65 | 6 | 8 | Actual |
| 32888 | 297.00 | 2024-11-09 | 65 | 4 | 6 | Actual |
| 3435 | 240.00 | 2022-08-10 | 65 | 6 | 3 | Actual |
| 7259 | 200.00 | 2022-11-10 | 65 | 2 | 6 | Budget |
| 14335 | 92.25 | 2023-05-10 | 65 | 6 | 11 | Actual |
| 23127 | 720.00 | 2024-02-08 | 65 | 6 | 7 | Actual |
| 38850 | 528.36 | 2025-04-10 | 65 | 2 | 8 | Actual |
| 20613 | 1200.00 | 2023-12-11 | 65 | 1 | 3 | Actual |
| 34394 | 239.06 | 2024-12-10 | 65 | 3 | 11 | Actual |
| 19378 | 67.78 | 2023-10-10 | 65 | 5 | 11 | Actual |
| 7355 | 410.00 | 2022-11-10 | 65 | 4 | 6 | Actual |
| 35870 | 632.84 | 2025-01-08 | 65 | 6 | 13 | Actual |
| 33418 | 55.02 | 2024-11-09 | 65 | 2 | 12 | Actual |
| 1699 | 234.00 | 2022-06-10 | 65 | 3 | 6 | Actual |
| 2639 | 380.00 | 2022-07-11 | 65 | 6 | 5 | Budget |
| 19090 | 700.00 | 2023-10-10 | 65 | 6 | 7 | Actual |
| 5014 | 100.00 | 2022-09-10 | 65 | 2 | 6 | Budget |
| 33390 | 196.51 | 2024-11-09 | 65 | 1 | 12 | Actual |
| 1380 | 380.00 | 2022-06-10 | 65 | 6 | 4 | Budget |
| 24097 | 588.00 | 2024-03-09 | 65 | 1 | 7 | Actual |
| 27764 | 51.82 | 2024-06-09 | 65 | 2 | 12 | Actual |
| 2583 | 328.00 | 2022-07-11 | 65 | 1 | 5 | Actual |
| 21434 | 33.74 | 2023-12-11 | 65 | 5 | 11 | Actual |
| 10292 | 517.00 | 2023-02-08 | 65 | 1 | 4 | Actual |
| 25395 | 117.78 | 2024-04-09 | 65 | 3 | 11 | Actual |
| 7211 | 433.00 | 2022-11-10 | 65 | 1 | 6 | Actual |
| 4744 | 380.00 | 2022-09-10 | 65 | 6 | 4 | Budget |
| 19526 | 36.93 | 2023-10-10 | 65 | 6 | 12 | Actual |
Generated 2025-06-09 19:37:40.096 UTC