[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 32 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1746 | 410.00 | 2022-12-21 | 65 | 4 | 6 | Actual |
| 31822 | 254.00 | 2025-04-21 | 65 | 6 | 6 | Actual |
| 2583 | 328.00 | 2023-01-21 | 65 | 1 | 5 | Actual |
| 12679 | 550.00 | 2023-10-21 | 65 | 1 | 5 | Budget |
| 19324 | 94.38 | 2024-04-21 | 65 | 3 | 11 | Actual |
| 22683 | 216.00 | 2024-08-20 | 65 | 7 | 3 | Actual |
| 21325 | 131.61 | 2024-06-22 | 65 | 1 | 11 | Actual |
| 4683 | 650.00 | 2023-03-23 | 65 | 1 | 4 | Budget |
| 10954 | 380.00 | 2023-08-21 | 65 | 6 | 7 | Budget |
| 25567 | 10.33 | 2024-10-20 | 65 | 2 | 12 | Actual |
| 36987 | 485.47 | 2025-08-21 | 65 | 2 | 13 | Actual |
| 29372 | 480.00 | 2025-02-19 | 65 | 6 | 5 | Actual |
| 12269 | 310.18 | 2023-09-20 | 65 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2025-07-21 | 65 | 1 | 8 | Actual |
| 38346 | 817.00 | 2025-10-21 | 65 | 1 | 4 | Actual |
| 5948 | 560.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
| 21434 | 33.74 | 2024-06-22 | 65 | 5 | 11 | Actual |
| 33390 | 196.51 | 2025-05-22 | 65 | 1 | 12 | Actual |
| 35163 | 201.00 | 2025-07-21 | 65 | 4 | 6 | Actual |
| 11939 | 280.00 | 2023-09-20 | 65 | 6 | 6 | Budget |
| 6805 | 180.00 | 2023-05-23 | 65 | 6 | 3 | Actual |
| 24930 | 230.00 | 2024-10-20 | 65 | 1 | 6 | Actual |
| 9965 | 200.00 | 2023-07-21 | 65 | 2 | 8 | Budget |
| 23447 | 205.02 | 2024-08-20 | 65 | 6 | 11 | Actual |
| 23595 | 1120.00 | 2024-09-19 | 65 | 1 | 3 | Actual |
| 10615 | 200.00 | 2023-08-21 | 65 | 2 | 6 | Budget |
| 29245 | 1458.00 | 2025-02-19 | 65 | 1 | 4 | Actual |
| 12963 | 232.00 | 2023-10-21 | 65 | 4 | 6 | Actual |
| 9595 | 280.00 | 2023-07-21 | 65 | 4 | 6 | Budget |
| 24985 | 217.00 | 2024-10-20 | 65 | 3 | 6 | Actual |
| 8005 | 70.00 | 2023-06-23 | 65 | 7 | 3 | Budget |
| 997 | 200.00 | 2022-11-20 | 65 | 2 | 8 | Budget |
| 14160 | 584.43 | 2023-11-20 | 65 | 6 | 8 | Actual |
| 34776 | 1007.00 | 2025-07-21 | 65 | 1 | 3 | Actual |
| 12739 | 390.00 | 2023-10-21 | 65 | 6 | 5 | Actual |
| 19177 | 610.18 | 2024-04-21 | 65 | 2 | 8 | Actual |
| 38260 | 809.00 | 2025-10-21 | 65 | 6 | 3 | Actual |
| 10024 | 349.57 | 2023-07-21 | 65 | 6 | 8 | Actual |
| 478 | 218.00 | 2022-11-20 | 65 | 1 | 6 | Actual |
| 31738 | 277.00 | 2025-04-21 | 65 | 3 | 6 | Actual |
| 7260 | 226.00 | 2023-05-23 | 65 | 2 | 6 | Actual |
| 23186 | 737.46 | 2024-08-20 | 65 | 1 | 8 | Actual |
| 15278 | 82.68 | 2023-12-21 | 65 | 3 | 11 | Actual |
| 36139 | 1067.00 | 2025-08-21 | 65 | 1 | 5 | Actual |
| 23035 | 230.00 | 2024-08-20 | 65 | 6 | 6 | Actual |
| 28742 | 369.91 | 2025-01-20 | 65 | 3 | 11 | Actual |
| 17856 | 342.00 | 2024-03-22 | 65 | 1 | 6 | Actual |
| 19995 | 104.00 | 2024-05-22 | 65 | 5 | 6 | Actual |
| 6666 | 473.82 | 2023-04-22 | 65 | 6 | 8 | Actual |
| 31411 | 452.00 | 2025-04-21 | 65 | 6 | 3 | Actual |
| 24097 | 588.00 | 2024-09-19 | 65 | 1 | 7 | Actual |
| 17056 | 544.00 | 2024-02-20 | 65 | 6 | 7 | Actual |
| 20379 | 92.25 | 2024-05-22 | 65 | 4 | 11 | Actual |
| 11362 | 80.00 | 2023-09-20 | 65 | 7 | 3 | Budget |
| 8334 | 380.00 | 2023-06-23 | 65 | 1 | 6 | Budget |
| 3190 | 813.22 | 2023-01-21 | 65 | 1 | 8 | Actual |
| 24837 | 338.00 | 2024-10-20 | 65 | 1 | 5 | Actual |
| 24745 | 556.00 | 2024-10-20 | 65 | 1 | 4 | Actual |
| 6418 | 380.00 | 2023-04-22 | 65 | 1 | 7 | Budget |
| 17797 | 443.00 | 2024-03-22 | 65 | 6 | 5 | Actual |
| 37018 | 625.82 | 2025-08-21 | 65 | 6 | 13 | Actual |
| 2120 | 485.94 | 2022-12-21 | 65 | 2 | 8 | Actual |
Generated 2025-12-20 16:57:35.851 UTC