[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16852 | 104.00 | 2024-01-07 | 65 | 2 | 6 | Actual |
| 9595 | 280.00 | 2023-06-07 | 65 | 4 | 6 | Budget |
| 13339 | 200.00 | 2023-09-07 | 65 | 2 | 8 | Budget |
| 33718 | 304.00 | 2025-05-09 | 65 | 7 | 3 | Actual |
| 31683 | 447.00 | 2025-03-08 | 65 | 1 | 6 | Actual |
| 31319 | 625.82 | 2025-02-06 | 65 | 6 | 13 | Actual |
| 9127 | 75.00 | 2023-06-07 | 65 | 7 | 3 | Actual |
| 15700 | 533.00 | 2023-12-08 | 65 | 1 | 5 | Actual |
| 28358 | 328.00 | 2024-12-07 | 65 | 4 | 6 | Actual |
| 34339 | 681.62 | 2025-05-09 | 65 | 1 | 11 | Actual |
| 31261 | 190.73 | 2025-02-06 | 65 | 1 | 13 | Actual |
| 19675 | 356.00 | 2024-04-08 | 65 | 7 | 3 | Actual |
| 12598 | 576.00 | 2023-09-07 | 65 | 6 | 4 | Actual |
| 23306 | 238.00 | 2024-07-07 | 65 | 1 | 11 | Actual |
| 10243 | 80.00 | 2023-07-08 | 65 | 7 | 3 | Budget |
| 11692 | 458.00 | 2023-08-07 | 65 | 1 | 6 | Actual |
| 28092 | 1102.00 | 2024-12-07 | 65 | 1 | 4 | Actual |
| 30251 | 1040.00 | 2025-02-06 | 65 | 1 | 3 | Actual |
| 808 | 550.00 | 2022-10-07 | 65 | 1 | 7 | Budget |
| 18675 | 428.00 | 2024-03-08 | 65 | 1 | 4 | Actual |
| 29628 | 1479.00 | 2025-01-06 | 65 | 1 | 7 | Actual |
| 13398 | 200.00 | 2023-09-07 | 65 | 6 | 8 | Budget |
| 6560 | 550.00 | 2023-03-09 | 65 | 1 | 8 | Budget |
| 19297 | 24.16 | 2024-03-08 | 65 | 2 | 11 | Actual |
| 12679 | 550.00 | 2023-09-07 | 65 | 1 | 5 | Budget |
| 6338 | 200.00 | 2023-03-09 | 65 | 6 | 6 | Budget |
| 11035 | 928.37 | 2023-07-08 | 65 | 1 | 8 | Actual |
| 19584 | 1290.00 | 2024-04-08 | 65 | 1 | 3 | Actual |
| 33568 | 569.68 | 2025-04-08 | 65 | 6 | 13 | Actual |
| 25011 | 104.00 | 2024-09-06 | 65 | 4 | 6 | Actual |
| 15429 | 32.67 | 2023-11-07 | 65 | 6 | 12 | Actual |
| 3705 | 553.00 | 2023-01-07 | 65 | 1 | 5 | Actual |
| 25598 | 39.06 | 2024-09-06 | 65 | 6 | 12 | Actual |
| 336 | 480.00 | 2022-10-07 | 65 | 1 | 5 | Budget |
| 3376 | 270.00 | 2023-01-07 | 65 | 1 | 3 | Actual |
| 3890 | 187.00 | 2023-01-07 | 65 | 2 | 6 | Actual |
| 2863 | 280.00 | 2022-12-08 | 65 | 4 | 6 | Budget |
| 19969 | 141.00 | 2024-04-08 | 65 | 4 | 6 | Actual |
| 1699 | 234.00 | 2022-11-07 | 65 | 3 | 6 | Actual |
| 18346 | 141.19 | 2024-02-07 | 65 | 4 | 11 | Actual |
| 24249 | 501.09 | 2024-08-06 | 65 | 6 | 8 | Actual |
| 27034 | 869.00 | 2024-11-06 | 65 | 1 | 5 | Actual |
| 6933 | 650.00 | 2023-04-09 | 65 | 1 | 4 | Budget |
| 4312 | 669.28 | 2023-01-07 | 65 | 1 | 8 | Actual |
| 15734 | 270.00 | 2023-12-08 | 65 | 6 | 5 | Actual |
| 28829 | 409.28 | 2024-12-07 | 65 | 6 | 11 | Actual |
| 12349 | 462.00 | 2023-09-07 | 65 | 1 | 3 | Actual |
| 6559 | 1064.74 | 2023-03-09 | 65 | 1 | 8 | Actual |
| 5433 | 550.00 | 2023-02-07 | 65 | 1 | 8 | Budget |
| 1601 | 280.00 | 2022-11-07 | 65 | 1 | 6 | Budget |
| 21407 | 164.59 | 2024-05-09 | 65 | 4 | 11 | Actual |
| 25248 | 448.06 | 2024-09-06 | 65 | 2 | 8 | Actual |
| 27617 | 341.19 | 2024-11-06 | 65 | 4 | 11 | Actual |
| 13210 | 315.00 | 2023-09-07 | 65 | 6 | 7 | Actual |
| 21616 | 700.00 | 2024-06-06 | 65 | 1 | 3 | Actual |
| 29217 | 207.00 | 2025-01-06 | 65 | 7 | 3 | Actual |
| 2719 | 280.00 | 2022-12-08 | 65 | 1 | 6 | Budget |
| 23808 | 473.00 | 2024-08-06 | 65 | 1 | 5 | Actual |
| 12081 | 380.00 | 2023-08-07 | 65 | 6 | 7 | Budget |
| 39084 | 366.72 | 2025-09-07 | 65 | 6 | 11 | Actual |
| 8112 | 469.00 | 2023-05-10 | 65 | 6 | 4 | Actual |
| 30696 | 297.00 | 2025-02-06 | 65 | 6 | 6 | Actual |
Generated 2025-11-06 07:21:15.243 UTC