[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1025 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3294 | 298.06 | 2022-07-11 | 65 | 6 | 8 | Actual |
| 30464 | 781.00 | 2024-09-09 | 65 | 1 | 5 | Actual |
| 34367 | 84.80 | 2024-12-10 | 65 | 2 | 11 | Actual |
| 4172 | 380.00 | 2022-08-10 | 65 | 1 | 7 | Budget |
| 2179 | 200.00 | 2022-06-10 | 65 | 6 | 8 | Budget |
| 30043 | 74.16 | 2024-08-09 | 65 | 2 | 12 | Actual |
| 30162 | 492.49 | 2024-08-09 | 65 | 2 | 13 | Actual |
| 30405 | 962.00 | 2024-09-09 | 65 | 6 | 4 | Actual |
| 31913 | 792.00 | 2024-10-09 | 65 | 6 | 7 | Actual |
| 30584 | 109.00 | 2024-09-09 | 65 | 2 | 6 | Actual |
| 31169 | 192.25 | 2024-09-09 | 65 | 2 | 12 | Actual |
| 195 | 850.00 | 2022-05-10 | 65 | 1 | 4 | Budget |
| 14303 | 122.04 | 2023-05-10 | 65 | 4 | 11 | Actual |
| 4824 | 550.00 | 2022-09-10 | 65 | 1 | 5 | Budget |
| 33451 | 511.41 | 2024-11-09 | 65 | 6 | 12 | Actual |
| 12739 | 390.00 | 2023-04-10 | 65 | 6 | 5 | Actual |
| 20647 | 621.00 | 2023-12-11 | 65 | 6 | 3 | Actual |
| 36522 | 1676.87 | 2025-02-08 | 65 | 1 | 8 | Actual |
| 14754 | 318.00 | 2023-06-10 | 65 | 6 | 5 | Actual |
| 8477 | 332.00 | 2022-12-11 | 65 | 4 | 6 | Actual |
| 12409 | 291.00 | 2023-04-10 | 65 | 6 | 3 | Actual |
| 18967 | 72.00 | 2023-10-10 | 65 | 5 | 6 | Actual |
| 13805 | 302.00 | 2023-05-10 | 65 | 1 | 6 | Actual |
| 38439 | 655.00 | 2025-04-10 | 65 | 1 | 5 | Actual |
| 394 | 553.00 | 2022-05-10 | 65 | 6 | 5 | Actual |
| 6009 | 380.00 | 2022-10-10 | 65 | 6 | 5 | Budget |
| 10486 | 616.00 | 2023-02-08 | 65 | 6 | 5 | Actual |
| 4636 | 140.00 | 2022-09-10 | 65 | 7 | 3 | Actual |
| 5681 | 186.00 | 2022-10-10 | 65 | 6 | 3 | Actual |
| 28218 | 702.00 | 2024-07-10 | 65 | 6 | 5 | Actual |
| 15010 | 984.00 | 2023-06-10 | 65 | 1 | 7 | Actual |
| 12964 | 200.00 | 2023-04-10 | 65 | 4 | 6 | Budget |
| 1380 | 380.00 | 2022-06-10 | 65 | 6 | 4 | Budget |
| 12917 | 480.00 | 2023-04-10 | 65 | 3 | 6 | Budget |
| 10615 | 200.00 | 2023-02-08 | 65 | 2 | 6 | Budget |
| 2119 | 200.00 | 2022-06-10 | 65 | 2 | 8 | Budget |
| 32834 | 134.00 | 2024-11-09 | 65 | 2 | 6 | Actual |
| 36841 | 273.10 | 2025-02-08 | 65 | 1 | 12 | Actual |
| 13151 | 696.00 | 2023-04-10 | 65 | 1 | 7 | Actual |
| 9175 | 440.00 | 2023-01-08 | 65 | 1 | 4 | Actual |
| 15874 | 144.00 | 2023-07-11 | 65 | 4 | 6 | Actual |
| 5110 | 200.00 | 2022-09-10 | 65 | 4 | 6 | Budget |
| 6559 | 1064.74 | 2022-10-10 | 65 | 1 | 8 | Actual |
| 32384 | 222.31 | 2024-10-09 | 65 | 1 | 13 | Actual |
| 15429 | 32.67 | 2023-06-10 | 65 | 6 | 12 | Actual |
| 25281 | 432.91 | 2024-04-09 | 65 | 6 | 8 | Actual |
| 28277 | 480.00 | 2024-07-10 | 65 | 1 | 6 | Actual |
| 9837 | 258.00 | 2023-01-08 | 65 | 6 | 7 | Actual |
| 27232 | 139.00 | 2024-06-09 | 65 | 5 | 6 | Actual |
| 574 | 380.00 | 2022-05-10 | 65 | 3 | 6 | Budget |
| 28358 | 328.00 | 2024-07-10 | 65 | 4 | 6 | Actual |
| 6608 | 388.97 | 2022-10-10 | 65 | 2 | 8 | Actual |
| 36960 | 331.08 | 2025-02-08 | 65 | 1 | 13 | Actual |
| 22711 | 642.00 | 2024-02-08 | 65 | 1 | 4 | Actual |
| 39322 | 439.86 | 2025-04-10 | 65 | 6 | 13 | Actual |
| 11223 | 488.00 | 2023-03-10 | 65 | 1 | 3 | Actual |
| 37900 | 65.65 | 2025-03-10 | 65 | 5 | 11 | Actual |
| 10816 | 280.00 | 2023-02-08 | 65 | 6 | 6 | Budget |
| 26051 | 263.00 | 2024-05-09 | 65 | 3 | 6 | Actual |
| 4416 | 319.27 | 2022-08-10 | 65 | 6 | 8 | Actual |
Generated 2025-06-09 03:38:38.502 UTC