[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 83 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29956 | 448.64 | 2025-02-23 | 65 | 6 | 11 | Actual |
| 30371 | 817.00 | 2025-03-26 | 65 | 1 | 4 | Actual |
| 10349 | 480.00 | 2023-08-25 | 65 | 6 | 4 | Budget |
| 13291 | 380.00 | 2023-10-25 | 65 | 1 | 8 | Budget |
| 1321 | 850.00 | 2022-12-25 | 65 | 1 | 4 | Budget |
| 18675 | 428.00 | 2024-04-25 | 65 | 1 | 4 | Actual |
| 36901 | 536.94 | 2025-08-25 | 65 | 6 | 12 | Actual |
| 15278 | 82.68 | 2023-12-25 | 65 | 3 | 11 | Actual |
| 26856 | 788.00 | 2024-12-24 | 65 | 6 | 3 | Actual |
| 34687 | 317.05 | 2025-06-26 | 65 | 2 | 13 | Actual |
| 33096 | 1401.11 | 2025-05-26 | 65 | 1 | 8 | Actual |
| 16345 | 166.72 | 2024-01-25 | 65 | 6 | 11 | Actual |
| 9966 | 455.64 | 2023-07-25 | 65 | 2 | 8 | Actual |
| 1852 | 280.00 | 2022-12-25 | 65 | 6 | 6 | Budget |
| 37671 | 1125.34 | 2025-09-24 | 65 | 1 | 8 | Actual |
| 12868 | 115.00 | 2023-10-25 | 65 | 2 | 6 | Actual |
| 8804 | 480.00 | 2023-06-27 | 65 | 1 | 8 | Budget |
| 196 | 770.00 | 2022-11-24 | 65 | 1 | 4 | Actual |
| 35313 | 676.00 | 2025-07-25 | 65 | 6 | 7 | Actual |
| 34776 | 1007.00 | 2025-07-25 | 65 | 1 | 3 | Actual |
| 8253 | 455.00 | 2023-06-27 | 65 | 6 | 5 | Actual |
| 24567 | 24.16 | 2024-09-23 | 65 | 6 | 12 | Actual |
| 37819 | 70.97 | 2025-09-24 | 65 | 2 | 11 | Actual |
| 10487 | 480.00 | 2023-08-25 | 65 | 6 | 5 | Budget |
| 8663 | 650.00 | 2023-06-27 | 65 | 1 | 7 | Budget |
| 22000 | 256.00 | 2024-07-24 | 65 | 4 | 6 | Actual |
| 16825 | 347.00 | 2024-02-24 | 65 | 1 | 6 | Actual |
| 32621 | 1064.00 | 2025-05-26 | 65 | 1 | 4 | Actual |
| 2767 | 100.00 | 2023-01-25 | 65 | 2 | 6 | Budget |
| 19351 | 105.02 | 2024-04-25 | 65 | 4 | 11 | Actual |
| 24745 | 556.00 | 2024-10-24 | 65 | 1 | 4 | Actual |
| 13912 | 151.00 | 2023-11-24 | 65 | 5 | 6 | Actual |
| 16203 | 231.61 | 2024-01-25 | 65 | 1 | 11 | Actual |
| 21735 | 528.00 | 2024-07-24 | 65 | 1 | 4 | Actual |
| 30612 | 249.00 | 2025-03-26 | 65 | 3 | 6 | Actual |
| 25422 | 95.44 | 2024-10-24 | 65 | 4 | 11 | Actual |
| 33986 | 281.00 | 2025-06-26 | 65 | 3 | 6 | Actual |
| 18373 | 40.12 | 2024-03-26 | 65 | 5 | 11 | Actual |
| 668 | 200.00 | 2022-11-24 | 65 | 5 | 6 | Budget |
| 5681 | 186.00 | 2023-04-26 | 65 | 6 | 3 | Actual |
| 32000 | 563.21 | 2025-04-25 | 65 | 2 | 8 | Actual |
| 33004 | 1037.00 | 2025-05-26 | 65 | 1 | 7 | Actual |
| 726 | 280.00 | 2022-11-24 | 65 | 6 | 6 | Budget |
| 25340 | 157.15 | 2024-10-24 | 65 | 1 | 11 | Actual |
| 8193 | 568.00 | 2023-06-27 | 65 | 1 | 5 | Actual |
| 2817 | 520.00 | 2023-01-25 | 65 | 3 | 6 | Actual |
| 36259 | 94.00 | 2025-08-25 | 65 | 2 | 6 | Actual |
| 22923 | 51.00 | 2024-08-24 | 65 | 2 | 6 | Actual |
| 24536 | 9.27 | 2024-09-23 | 65 | 2 | 12 | Actual |
| 28949 | 462.47 | 2025-01-24 | 65 | 6 | 12 | Actual |
| 16083 | 1092.01 | 2024-01-25 | 65 | 1 | 8 | Actual |
| 8192 | 480.00 | 2023-06-27 | 65 | 1 | 5 | Budget |
| 35163 | 201.00 | 2025-07-25 | 65 | 4 | 6 | Actual |
| 14813 | 223.00 | 2023-12-25 | 65 | 1 | 6 | Actual |
| 30664 | 118.00 | 2025-03-26 | 65 | 5 | 6 | Actual |
| 2072 | 655.64 | 2022-12-25 | 65 | 1 | 8 | Actual |
| 32384 | 222.31 | 2025-04-25 | 65 | 1 | 13 | Actual |
| 16258 | 76.29 | 2024-01-25 | 65 | 3 | 11 | Actual |
| 9548 | 332.00 | 2023-07-25 | 65 | 3 | 6 | Actual |
| 15305 | 156.08 | 2023-12-25 | 65 | 4 | 11 | Actual |
| 195 | 850.00 | 2022-11-24 | 65 | 1 | 4 | Budget |
| 32033 | 704.12 | 2025-04-25 | 65 | 6 | 8 | Actual |
Generated 2025-12-24 06:04:43.162 UTC