[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 995 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33986 | 281.00 | 2024-12-05 | 65 | 3 | 6 | Actual |
| 25718 | 614.00 | 2024-05-04 | 65 | 6 | 3 | Actual |
| 10243 | 80.00 | 2023-02-03 | 65 | 7 | 3 | Budget |
| 6666 | 473.82 | 2022-10-05 | 65 | 6 | 8 | Actual |
| 29159 | 704.00 | 2024-08-04 | 65 | 6 | 3 | Actual |
| 22683 | 216.00 | 2024-02-03 | 65 | 7 | 3 | Actual |
| 27882 | 622.32 | 2024-06-04 | 65 | 2 | 13 | Actual |
| 12081 | 380.00 | 2023-03-05 | 65 | 6 | 7 | Budget |
| 2445 | 850.00 | 2022-07-06 | 65 | 1 | 4 | Budget |
| 34248 | 813.22 | 2024-12-05 | 65 | 2 | 8 | Actual |
| 26350 | 870.79 | 2024-05-04 | 65 | 6 | 8 | Actual |
| 13616 | 592.00 | 2023-05-05 | 65 | 1 | 4 | Actual |
| 13070 | 246.00 | 2023-04-05 | 65 | 6 | 6 | Actual |
| 1138 | 490.00 | 2022-06-05 | 65 | 1 | 3 | Actual |
| 34421 | 328.42 | 2024-12-05 | 65 | 4 | 11 | Actual |
| 9233 | 640.00 | 2023-01-03 | 65 | 6 | 4 | Actual |
| 31531 | 583.00 | 2024-10-04 | 65 | 6 | 4 | Actual |
| 1698 | 380.00 | 2022-06-05 | 65 | 3 | 6 | Budget |
| 31972 | 1401.11 | 2024-10-04 | 65 | 1 | 8 | Actual |
| 31141 | 339.06 | 2024-09-04 | 65 | 1 | 12 | Actual |
| 31049 | 286.93 | 2024-09-04 | 65 | 4 | 11 | Actual |
| 950 | 861.70 | 2022-05-05 | 65 | 1 | 8 | Actual |
| 27914 | 748.63 | 2024-06-04 | 65 | 6 | 13 | Actual |
| 35023 | 604.00 | 2025-01-03 | 65 | 6 | 5 | Actual |
| 622 | 238.00 | 2022-05-05 | 65 | 4 | 6 | Actual |
| 35692 | 261.40 | 2025-01-03 | 65 | 1 | 12 | Actual |
| 5681 | 186.00 | 2022-10-05 | 65 | 6 | 3 | Actual |
| 6008 | 588.00 | 2022-10-05 | 65 | 6 | 5 | Actual |
| 38559 | 162.00 | 2025-04-05 | 65 | 2 | 6 | Actual |
| 37991 | 285.87 | 2025-03-05 | 65 | 1 | 12 | Actual |
| 7926 | 200.00 | 2022-12-06 | 65 | 6 | 3 | Budget |
| 6281 | 100.00 | 2022-10-05 | 65 | 5 | 6 | Budget |
| 1379 | 540.00 | 2022-06-05 | 65 | 6 | 4 | Actual |
| 32888 | 297.00 | 2024-11-04 | 65 | 4 | 6 | Actual |
| 26553 | 158.21 | 2024-05-04 | 65 | 6 | 11 | Actual |
| 19675 | 356.00 | 2023-11-05 | 65 | 7 | 3 | Actual |
| 14661 | 351.00 | 2023-06-05 | 65 | 6 | 4 | Actual |
| 9314 | 480.00 | 2023-01-03 | 65 | 1 | 5 | Actual |
| 27356 | 676.00 | 2024-06-04 | 65 | 6 | 7 | Actual |
| 10349 | 480.00 | 2023-02-03 | 65 | 6 | 4 | Budget |
| 7355 | 410.00 | 2022-11-05 | 65 | 4 | 6 | Actual |
| 26856 | 788.00 | 2024-06-04 | 65 | 6 | 3 | Actual |
| 12021 | 480.00 | 2023-03-05 | 65 | 1 | 7 | Budget |
| 195 | 850.00 | 2022-05-05 | 65 | 1 | 4 | Budget |
| 14421 | 11.40 | 2023-05-05 | 65 | 2 | 12 | Actual |
| 21768 | 421.00 | 2024-01-03 | 65 | 6 | 4 | Actual |
| 33216 | 707.16 | 2024-11-04 | 65 | 1 | 11 | Actual |
| 525 | 100.00 | 2022-05-05 | 65 | 2 | 6 | Budget |
| 8908 | 232.90 | 2022-12-06 | 65 | 6 | 8 | Actual |
| 34448 | 105.02 | 2024-12-05 | 65 | 5 | 11 | Actual |
| 26942 | 1512.00 | 2024-06-04 | 65 | 1 | 4 | Actual |
| 27855 | 317.05 | 2024-06-04 | 65 | 1 | 13 | Actual |
| 11740 | 211.00 | 2023-03-05 | 65 | 2 | 6 | Actual |
| 25778 | 183.00 | 2024-05-04 | 65 | 7 | 3 | Actual |
| 33124 | 584.43 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 33872 | 889.00 | 2024-12-05 | 65 | 6 | 5 | Actual |
| 1792 | 200.00 | 2022-06-05 | 65 | 5 | 6 | Budget |
| 28218 | 702.00 | 2024-07-05 | 65 | 6 | 5 | Actual |
| 32000 | 563.21 | 2024-10-04 | 65 | 2 | 8 | Actual |
| 5949 | 550.00 | 2022-10-05 | 65 | 1 | 5 | Budget |
| 22209 | 982.92 | 2024-01-03 | 65 | 1 | 8 | Actual |
| 7786 | 323.81 | 2022-11-05 | 65 | 6 | 8 | Actual |
Generated 2025-06-05 01:03:51.123 UTC