[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1026 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29372 | 480.00 | 2024-08-10 | 65 | 6 | 5 | Actual |
| 23842 | 324.00 | 2024-03-10 | 65 | 6 | 5 | Actual |
| 7925 | 244.00 | 2022-12-12 | 65 | 6 | 3 | Actual |
| 13211 | 380.00 | 2023-04-11 | 65 | 6 | 7 | Budget |
| 24130 | 495.00 | 2024-03-10 | 65 | 6 | 7 | Actual |
| 13588 | 248.00 | 2023-05-11 | 65 | 7 | 3 | Actual |
| 34540 | 474.17 | 2024-12-11 | 65 | 1 | 12 | Actual |
| 8722 | 469.00 | 2022-12-12 | 65 | 6 | 7 | Actual |
| 11036 | 380.00 | 2023-02-09 | 65 | 1 | 8 | Budget |
| 4744 | 380.00 | 2022-09-11 | 65 | 6 | 4 | Budget |
| 33510 | 259.15 | 2024-11-10 | 65 | 1 | 13 | Actual |
| 30371 | 817.00 | 2024-09-10 | 65 | 1 | 4 | Actual |
| 32411 | 413.54 | 2024-10-10 | 65 | 2 | 13 | Actual |
| 1521 | 380.00 | 2022-06-11 | 65 | 6 | 5 | Budget |
| 36550 | 737.46 | 2025-02-09 | 65 | 2 | 8 | Actual |
| 9778 | 720.00 | 2023-01-09 | 65 | 1 | 7 | Actual |
| 21526 | 33.74 | 2023-12-12 | 65 | 1 | 12 | Actual |
| 36869 | 82.68 | 2025-02-09 | 65 | 2 | 12 | Actual |
| 30251 | 1040.00 | 2024-09-10 | 65 | 1 | 3 | Actual |
| 21616 | 700.00 | 2024-01-09 | 65 | 1 | 3 | Actual |
| 38168 | 506.52 | 2025-03-11 | 65 | 6 | 13 | Actual |
| 27644 | 115.65 | 2024-06-10 | 65 | 5 | 11 | Actual |
| 6805 | 180.00 | 2022-11-11 | 65 | 6 | 3 | Actual |
| 2583 | 328.00 | 2022-07-12 | 65 | 1 | 5 | Actual |
| 17235 | 144.38 | 2023-08-11 | 65 | 1 | 11 | Actual |
| 24567 | 24.16 | 2024-03-10 | 65 | 6 | 12 | Actual |
| 1380 | 380.00 | 2022-06-11 | 65 | 6 | 4 | Budget |
| 28595 | 775.34 | 2024-07-11 | 65 | 2 | 8 | Actual |
| 17704 | 474.00 | 2023-09-11 | 65 | 6 | 4 | Actual |
| 6992 | 616.00 | 2022-11-11 | 65 | 6 | 4 | Actual |
| 16083 | 1092.01 | 2023-07-12 | 65 | 1 | 8 | Actual |
| 574 | 380.00 | 2022-05-11 | 65 | 3 | 6 | Budget |
| 19969 | 141.00 | 2023-11-11 | 65 | 4 | 6 | Actual |
| 23715 | 546.00 | 2024-03-10 | 65 | 1 | 4 | Actual |
| 18086 | 440.00 | 2023-09-11 | 65 | 6 | 7 | Actual |
| 4033 | 112.00 | 2022-08-11 | 65 | 5 | 6 | Actual |
| 37819 | 70.97 | 2025-03-11 | 65 | 2 | 11 | Actual |
| 17115 | 682.91 | 2023-08-11 | 65 | 1 | 8 | Actual |
| 6748 | 585.00 | 2022-11-11 | 65 | 1 | 3 | Actual |
| 19496 | 15.65 | 2023-10-11 | 65 | 2 | 12 | Actual |
| 9836 | 380.00 | 2023-01-09 | 65 | 6 | 7 | Budget |
| 35313 | 676.00 | 2025-01-09 | 65 | 6 | 7 | Actual |
| 36339 | 163.00 | 2025-02-09 | 65 | 5 | 6 | Actual |
| 38260 | 809.00 | 2025-04-11 | 65 | 6 | 3 | Actual |
| 29431 | 260.00 | 2024-08-10 | 65 | 1 | 6 | Actual |
| 26705 | 190.73 | 2024-05-10 | 65 | 1 | 13 | Actual |
| 13340 | 358.66 | 2023-04-11 | 65 | 2 | 8 | Actual |
| 18801 | 623.00 | 2023-10-11 | 65 | 6 | 5 | Actual |
| 25996 | 168.00 | 2024-05-10 | 65 | 1 | 6 | Actual |
| 13494 | 1290.00 | 2023-05-11 | 65 | 1 | 3 | Actual |
| 24625 | 1125.00 | 2024-04-10 | 65 | 1 | 3 | Actual |
| 6234 | 200.00 | 2022-10-11 | 65 | 4 | 6 | Budget |
| 18264 | 240.13 | 2023-09-11 | 65 | 1 | 11 | Actual |
| 24039 | 279.00 | 2024-03-10 | 65 | 6 | 6 | Actual |
| 29749 | 563.21 | 2024-08-10 | 65 | 2 | 8 | Actual |
| 7355 | 410.00 | 2022-11-11 | 65 | 4 | 6 | Actual |
| 22356 | 136.93 | 2024-01-09 | 65 | 2 | 11 | Actual |
| 10106 | 380.00 | 2023-02-09 | 65 | 1 | 3 | Budget |
| 2260 | 451.00 | 2022-07-12 | 65 | 1 | 3 | Actual |
| 19617 | 770.00 | 2023-11-11 | 65 | 6 | 3 | Actual |
Generated 2025-06-10 12:55:28.529 UTC