[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10025 | 200.00 | 2023-07-20 | 65 | 6 | 8 | Budget |
| 1699 | 234.00 | 2022-12-20 | 65 | 3 | 6 | Actual |
| 12598 | 576.00 | 2023-10-20 | 65 | 6 | 4 | Actual |
| 1194 | 280.00 | 2022-12-20 | 65 | 6 | 3 | Budget |
| 30875 | 510.18 | 2025-03-21 | 65 | 2 | 8 | Actual |
| 7541 | 650.00 | 2023-05-22 | 65 | 1 | 7 | Budget |
| 26077 | 206.00 | 2024-11-18 | 65 | 4 | 6 | Actual |
| 253 | 378.00 | 2022-11-19 | 65 | 6 | 4 | Actual |
| 525 | 100.00 | 2022-11-19 | 65 | 2 | 6 | Budget |
| 34248 | 813.22 | 2025-06-21 | 65 | 2 | 8 | Actual |
| 13399 | 372.30 | 2023-10-20 | 65 | 6 | 8 | Actual |
| 38587 | 370.00 | 2025-10-20 | 65 | 3 | 6 | Actual |
| 7212 | 380.00 | 2023-05-22 | 65 | 1 | 6 | Budget |
| 30015 | 346.51 | 2025-02-18 | 65 | 1 | 12 | Actual |
| 20119 | 440.00 | 2024-05-21 | 65 | 6 | 7 | Actual |
| 28092 | 1102.00 | 2025-01-19 | 65 | 1 | 4 | Actual |
| 1649 | 100.00 | 2022-12-20 | 65 | 2 | 6 | Budget |
| 8192 | 480.00 | 2023-06-22 | 65 | 1 | 5 | Budget |
| 36869 | 82.68 | 2025-08-20 | 65 | 2 | 12 | Actual |
| 13860 | 231.00 | 2023-11-19 | 65 | 3 | 6 | Actual |
| 21434 | 33.74 | 2024-06-21 | 65 | 5 | 11 | Actual |
| 10567 | 380.00 | 2023-08-20 | 65 | 1 | 6 | Budget |
| 1602 | 286.00 | 2022-12-20 | 65 | 1 | 6 | Actual |
| 2863 | 280.00 | 2023-01-20 | 65 | 4 | 6 | Budget |
| 16024 | 650.00 | 2024-01-20 | 65 | 6 | 7 | Actual |
| 27443 | 631.40 | 2024-12-19 | 65 | 2 | 8 | Actual |
| 32748 | 983.00 | 2025-05-21 | 65 | 6 | 5 | Actual |
| 2638 | 400.00 | 2023-01-20 | 65 | 6 | 5 | Actual |
| 15607 | 346.00 | 2024-01-20 | 65 | 1 | 4 | Actual |
| 34448 | 105.02 | 2025-06-21 | 65 | 5 | 11 | Actual |
| 7679 | 480.00 | 2023-05-22 | 65 | 1 | 8 | Budget |
| 20733 | 555.00 | 2024-06-21 | 65 | 1 | 4 | Actual |
| 10163 | 217.00 | 2023-08-20 | 65 | 6 | 3 | Actual |
| 17797 | 443.00 | 2024-03-21 | 65 | 6 | 5 | Actual |
| 14840 | 139.00 | 2023-12-20 | 65 | 2 | 6 | Actual |
| 9451 | 445.00 | 2023-07-20 | 65 | 1 | 6 | Actual |
| 26439 | 70.97 | 2024-11-18 | 65 | 2 | 11 | Actual |
| 9697 | 280.00 | 2023-07-20 | 65 | 6 | 6 | Budget |
| 27356 | 676.00 | 2024-12-19 | 65 | 6 | 7 | Actual |
| 26318 | 563.21 | 2024-11-18 | 65 | 2 | 8 | Actual |
| 8193 | 568.00 | 2023-06-22 | 65 | 1 | 5 | Actual |
| 12537 | 616.00 | 2023-10-20 | 65 | 1 | 4 | Actual |
| 29782 | 807.16 | 2025-02-18 | 65 | 6 | 8 | Actual |
| 17263 | 96.51 | 2024-02-19 | 65 | 2 | 11 | Actual |
| 37463 | 212.00 | 2025-09-19 | 65 | 4 | 6 | Actual |
| 12738 | 480.00 | 2023-10-20 | 65 | 6 | 5 | Budget |
| 33331 | 413.53 | 2025-05-21 | 65 | 6 | 11 | Actual |
| 34687 | 317.05 | 2025-06-21 | 65 | 2 | 13 | Actual |
| 36782 | 448.64 | 2025-08-20 | 65 | 6 | 11 | Actual |
| 37932 | 524.17 | 2025-09-19 | 65 | 6 | 11 | Actual |
| 24930 | 230.00 | 2024-10-19 | 65 | 1 | 6 | Actual |
| 21025 | 141.00 | 2024-06-21 | 65 | 5 | 6 | Actual |
| 35961 | 741.00 | 2025-08-20 | 65 | 6 | 3 | Actual |
| 28949 | 462.47 | 2025-01-19 | 65 | 6 | 12 | Actual |
| 34660 | 401.26 | 2025-06-21 | 65 | 1 | 13 | Actual |
| 26229 | 936.00 | 2024-11-18 | 65 | 6 | 7 | Actual |
| 66 | 280.00 | 2022-11-19 | 65 | 6 | 3 | Budget |
| 6337 | 172.00 | 2023-04-21 | 65 | 6 | 6 | Actual |
| 15103 | 784.43 | 2023-12-20 | 65 | 1 | 8 | Actual |
| 31049 | 286.93 | 2025-03-21 | 65 | 4 | 11 | Actual |
| 22150 | 520.00 | 2024-07-19 | 65 | 6 | 7 | Actual |
| 34896 | 1044.00 | 2025-07-20 | 65 | 1 | 4 | Actual |
Generated 2025-12-19 07:47:30.028 UTC