[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 10 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2072 | 655.64 | 2022-06-09 | 65 | 1 | 8 | Actual |
| 8662 | 512.00 | 2022-12-10 | 65 | 1 | 7 | Actual |
| 5295 | 380.00 | 2022-09-09 | 65 | 1 | 7 | Budget |
| 22356 | 136.93 | 2024-01-07 | 65 | 2 | 11 | Actual |
| 34339 | 681.62 | 2024-12-09 | 65 | 1 | 11 | Actual |
| 29067 | 310.03 | 2024-07-09 | 65 | 6 | 13 | Actual |
| 21526 | 33.74 | 2023-12-10 | 65 | 1 | 12 | Actual |
| 6009 | 380.00 | 2022-10-09 | 65 | 6 | 5 | Budget |
| 4743 | 360.00 | 2022-09-09 | 65 | 6 | 4 | Actual |
| 19915 | 96.00 | 2023-11-09 | 65 | 2 | 6 | Actual |
| 20027 | 235.00 | 2023-11-09 | 65 | 6 | 6 | Actual |
| 22000 | 256.00 | 2024-01-07 | 65 | 4 | 6 | Actual |
| 14451 | 40.12 | 2023-05-09 | 65 | 6 | 12 | Actual |
| 23982 | 138.00 | 2024-03-08 | 65 | 4 | 6 | Actual |
| 14920 | 179.00 | 2023-06-09 | 65 | 5 | 6 | Actual |
| 4417 | 200.00 | 2022-08-09 | 65 | 6 | 8 | Budget |
| 39204 | 613.54 | 2025-04-09 | 65 | 6 | 12 | Actual |
| 36019 | 204.00 | 2025-02-07 | 65 | 7 | 3 | Actual |
| 27796 | 400.77 | 2024-06-08 | 65 | 6 | 12 | Actual |
| 20945 | 76.00 | 2023-12-10 | 65 | 2 | 6 | Actual |
| 10712 | 200.00 | 2023-02-07 | 65 | 4 | 6 | Budget |
| 33418 | 55.02 | 2024-11-08 | 65 | 2 | 12 | Actual |
| 21205 | 1251.10 | 2023-12-10 | 65 | 1 | 8 | Actual |
| 11739 | 200.00 | 2023-03-09 | 65 | 2 | 6 | Budget |
| 29217 | 207.00 | 2024-08-08 | 65 | 7 | 3 | Actual |
| 726 | 280.00 | 2022-05-09 | 65 | 6 | 6 | Budget |
| 12917 | 480.00 | 2023-04-09 | 65 | 3 | 6 | Budget |
| 37382 | 291.00 | 2025-03-09 | 65 | 1 | 6 | Actual |
| 20238 | 782.91 | 2023-11-09 | 65 | 6 | 8 | Actual |
| 14303 | 122.04 | 2023-05-09 | 65 | 4 | 11 | Actual |
| 526 | 164.00 | 2022-05-09 | 65 | 2 | 6 | Actual |
| 31411 | 452.00 | 2024-10-08 | 65 | 6 | 3 | Actual |
| 39290 | 711.79 | 2025-04-09 | 65 | 2 | 13 | Actual |
| 20647 | 621.00 | 2023-12-10 | 65 | 6 | 3 | Actual |
| 6933 | 650.00 | 2022-11-09 | 65 | 1 | 4 | Budget |
| 27322 | 935.00 | 2024-06-08 | 65 | 1 | 7 | Actual |
| 30754 | 915.00 | 2024-09-08 | 65 | 1 | 7 | Actual |
| 16825 | 347.00 | 2023-08-09 | 65 | 1 | 6 | Actual |
| 7460 | 234.00 | 2022-11-09 | 65 | 6 | 6 | Actual |
| 25011 | 104.00 | 2024-04-08 | 65 | 4 | 6 | Actual |
| 9047 | 236.00 | 2023-01-07 | 65 | 6 | 3 | Actual |
| 7308 | 280.00 | 2022-11-09 | 65 | 3 | 6 | Budget |
| 7212 | 380.00 | 2022-11-09 | 65 | 1 | 6 | Budget |
| 12867 | 200.00 | 2023-04-09 | 65 | 2 | 6 | Budget |
| 4172 | 380.00 | 2022-08-09 | 65 | 1 | 7 | Budget |
| 30371 | 817.00 | 2024-09-08 | 65 | 1 | 4 | Actual |
| 16312 | 44.38 | 2023-07-10 | 65 | 5 | 11 | Actual |
| 9175 | 440.00 | 2023-01-07 | 65 | 1 | 4 | Actual |
| 18708 | 380.00 | 2023-10-09 | 65 | 6 | 4 | Actual |
| 15251 | 35.87 | 2023-06-09 | 65 | 2 | 11 | Actual |
| 4497 | 380.00 | 2022-09-09 | 65 | 1 | 3 | Budget |
| 14276 | 170.98 | 2023-05-09 | 65 | 3 | 11 | Actual |
| 22951 | 428.00 | 2024-02-07 | 65 | 3 | 6 | Actual |
| 25901 | 548.00 | 2024-05-08 | 65 | 1 | 5 | Actual |
| 39024 | 443.32 | 2025-04-09 | 65 | 4 | 11 | Actual |
| 36583 | 849.58 | 2025-02-07 | 65 | 6 | 8 | Actual |
| 29458 | 116.00 | 2024-08-08 | 65 | 2 | 6 | Actual |
| 23808 | 473.00 | 2024-03-08 | 65 | 1 | 5 | Actual |
| 5809 | 600.00 | 2022-10-09 | 65 | 1 | 4 | Actual |
| 33004 | 1037.00 | 2024-11-08 | 65 | 1 | 7 | Actual |
Generated 2025-06-08 18:13:53.712 UTC