[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 100 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6419 | 420.00 | 2022-10-11 | 65 | 1 | 7 | Actual |
| 20498 | 13.53 | 2023-11-11 | 65 | 1 | 12 | Actual |
| 24097 | 588.00 | 2024-03-10 | 65 | 1 | 7 | Actual |
| 38822 | 1222.32 | 2025-04-11 | 65 | 1 | 8 | Actual |
| 27180 | 491.00 | 2024-06-10 | 65 | 3 | 6 | Actual |
| 6933 | 650.00 | 2022-11-11 | 65 | 1 | 4 | Budget |
| 35189 | 120.00 | 2025-01-09 | 65 | 5 | 6 | Actual |
| 26493 | 140.12 | 2024-05-10 | 65 | 4 | 11 | Actual |
| 32807 | 335.00 | 2024-11-10 | 65 | 1 | 6 | Actual |
| 10711 | 196.00 | 2023-02-09 | 65 | 4 | 6 | Actual |
| 14840 | 139.00 | 2023-06-11 | 65 | 2 | 6 | Actual |
| 27764 | 51.82 | 2024-06-10 | 65 | 2 | 12 | Actual |
| 33872 | 889.00 | 2024-12-11 | 65 | 6 | 5 | Actual |
| 31531 | 583.00 | 2024-10-10 | 65 | 6 | 4 | Actual |
| 9370 | 480.00 | 2023-01-09 | 65 | 6 | 5 | Budget |
| 38260 | 809.00 | 2025-04-11 | 65 | 6 | 3 | Actual |
| 20119 | 440.00 | 2023-11-11 | 65 | 6 | 7 | Actual |
| 29245 | 1458.00 | 2024-08-10 | 65 | 1 | 4 | Actual |
| 15641 | 527.00 | 2023-07-12 | 65 | 6 | 4 | Actual |
| 9500 | 200.00 | 2023-01-09 | 65 | 2 | 6 | Budget |
| 24450 | 208.21 | 2024-03-10 | 65 | 6 | 11 | Actual |
| 37671 | 1125.34 | 2025-03-11 | 65 | 1 | 8 | Actual |
| 3109 | 480.00 | 2022-07-12 | 65 | 6 | 7 | Budget |
| 34896 | 1044.00 | 2025-01-09 | 65 | 1 | 4 | Actual |
| 2317 | 252.00 | 2022-07-12 | 65 | 6 | 3 | Actual |
| 15223 | 168.85 | 2023-06-11 | 65 | 1 | 11 | Actual |
| 11224 | 380.00 | 2023-03-11 | 65 | 1 | 3 | Budget |
| 29923 | 232.68 | 2024-08-10 | 65 | 4 | 11 | Actual |
| 22356 | 136.93 | 2024-01-09 | 65 | 2 | 11 | Actual |
| 39322 | 439.86 | 2025-04-11 | 65 | 6 | 13 | Actual |
| 20439 | 147.57 | 2023-11-11 | 65 | 6 | 11 | Actual |
| 32411 | 413.54 | 2024-10-10 | 65 | 2 | 13 | Actual |
| 31738 | 277.00 | 2024-10-10 | 65 | 3 | 6 | Actual |
| 6885 | 74.00 | 2022-11-11 | 65 | 7 | 3 | Actual |
| 3564 | 649.00 | 2022-08-11 | 65 | 1 | 4 | Actual |
| 7072 | 480.00 | 2022-11-11 | 65 | 1 | 5 | Budget |
| 14754 | 318.00 | 2023-06-11 | 65 | 6 | 5 | Actual |
| 14509 | 784.00 | 2023-06-11 | 65 | 1 | 3 | Actual |
| 668 | 200.00 | 2022-05-11 | 65 | 5 | 6 | Budget |
| 1602 | 286.00 | 2022-06-11 | 65 | 1 | 6 | Actual |
| 32834 | 134.00 | 2024-11-10 | 65 | 2 | 6 | Actual |
| 12489 | 80.00 | 2023-04-11 | 65 | 7 | 3 | Budget |
| 38942 | 620.98 | 2025-04-11 | 65 | 1 | 11 | Actual |
| 12161 | 380.00 | 2023-03-11 | 65 | 1 | 8 | Budget |
| 21205 | 1251.10 | 2023-12-12 | 65 | 1 | 8 | Actual |
| 35838 | 618.81 | 2025-01-09 | 65 | 2 | 13 | Actual |
| 7308 | 280.00 | 2022-11-11 | 65 | 3 | 6 | Budget |
| 11939 | 280.00 | 2023-03-11 | 65 | 6 | 6 | Budget |
| 36463 | 702.00 | 2025-02-09 | 65 | 6 | 7 | Actual |
| 5014 | 100.00 | 2022-09-11 | 65 | 2 | 6 | Budget |
| 8 | 378.00 | 2022-05-11 | 65 | 1 | 3 | Actual |
| 6991 | 550.00 | 2022-11-11 | 65 | 6 | 4 | Budget |
| 20027 | 235.00 | 2023-11-11 | 65 | 6 | 6 | Actual |
| 24417 | 37.99 | 2024-03-10 | 65 | 5 | 11 | Actual |
| 15397 | 23.10 | 2023-06-11 | 65 | 1 | 12 | Actual |
| 27066 | 436.00 | 2024-06-10 | 65 | 6 | 5 | Actual |
| 33626 | 1307.00 | 2024-12-11 | 65 | 1 | 3 | Actual |
| 5295 | 380.00 | 2022-09-11 | 65 | 1 | 7 | Budget |
| 30405 | 962.00 | 2024-09-10 | 65 | 6 | 4 | Actual |
| 30193 | 625.82 | 2024-08-10 | 65 | 6 | 13 | Actual |
Generated 2025-06-10 13:21:52.629 UTC