[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1029 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36019 | 204.00 | 2025-02-13 | 65 | 7 | 3 | Actual |
| 24336 | 73.10 | 2024-03-14 | 65 | 2 | 11 | Actual |
| 14509 | 784.00 | 2023-06-15 | 65 | 1 | 3 | Actual |
| 20352 | 83.74 | 2023-11-15 | 65 | 3 | 11 | Actual |
| 17585 | 605.00 | 2023-09-15 | 65 | 6 | 3 | Actual |
| 9048 | 200.00 | 2023-01-13 | 65 | 6 | 3 | Budget |
| 7073 | 399.00 | 2022-11-15 | 65 | 1 | 5 | Actual |
| 31790 | 188.00 | 2024-10-14 | 65 | 5 | 6 | Actual |
| 13292 | 723.82 | 2023-04-15 | 65 | 1 | 8 | Actual |
| 34280 | 546.55 | 2024-12-15 | 65 | 6 | 8 | Actual |
| 6479 | 609.00 | 2022-10-15 | 65 | 6 | 7 | Actual |
| 17263 | 96.51 | 2023-08-15 | 65 | 2 | 11 | Actual |
| 10955 | 616.00 | 2023-02-13 | 65 | 6 | 7 | Actual |
| 36522 | 1676.87 | 2025-02-13 | 65 | 1 | 8 | Actual |
| 2119 | 200.00 | 2022-06-15 | 65 | 2 | 8 | Budget |
| 32862 | 345.00 | 2024-11-14 | 65 | 3 | 6 | Actual |
| 34687 | 317.05 | 2024-12-15 | 65 | 2 | 13 | Actual |
| 20206 | 673.82 | 2023-11-15 | 65 | 2 | 8 | Actual |
| 15131 | 376.85 | 2023-06-15 | 65 | 2 | 8 | Actual |
| 15429 | 32.67 | 2023-06-15 | 65 | 6 | 12 | Actual |
| 24363 | 90.12 | 2024-03-14 | 65 | 3 | 11 | Actual |
| 21146 | 704.00 | 2023-12-16 | 65 | 6 | 7 | Actual |
| 18801 | 623.00 | 2023-10-15 | 65 | 6 | 5 | Actual |
| 11550 | 550.00 | 2023-03-15 | 65 | 1 | 5 | Budget |
| 6805 | 180.00 | 2022-11-15 | 65 | 6 | 3 | Actual |
| 10292 | 517.00 | 2023-02-13 | 65 | 1 | 4 | Actual |
| 23306 | 238.00 | 2024-02-13 | 65 | 1 | 11 | Actual |
| 22442 | 169.91 | 2024-01-13 | 65 | 6 | 11 | Actual |
| 13398 | 200.00 | 2023-04-15 | 65 | 6 | 8 | Budget |
| 8053 | 650.00 | 2022-12-16 | 65 | 1 | 4 | Budget |
| 32201 | 116.72 | 2024-10-14 | 65 | 5 | 11 | Actual |
| 14952 | 198.00 | 2023-06-15 | 65 | 6 | 6 | Actual |
| 34339 | 681.62 | 2024-12-15 | 65 | 1 | 11 | Actual |
| 9836 | 380.00 | 2023-01-13 | 65 | 6 | 7 | Budget |
| 12269 | 310.18 | 2023-03-15 | 65 | 6 | 8 | Actual |
| 17022 | 576.00 | 2023-08-15 | 65 | 1 | 7 | Actual |
| 20613 | 1200.00 | 2023-12-16 | 65 | 1 | 3 | Actual |
| 13210 | 315.00 | 2023-04-15 | 65 | 6 | 7 | Actual |
| 21112 | 730.00 | 2023-12-16 | 65 | 1 | 7 | Actual |
| 35221 | 337.00 | 2025-01-13 | 65 | 6 | 6 | Actual |
| 26023 | 70.00 | 2024-05-14 | 65 | 2 | 6 | Actual |
| 4311 | 550.00 | 2022-08-15 | 65 | 1 | 8 | Budget |
| 30076 | 417.79 | 2024-08-14 | 65 | 6 | 12 | Actual |
| 2967 | 395.00 | 2022-07-16 | 65 | 6 | 6 | Actual |
| 6933 | 650.00 | 2022-11-15 | 65 | 1 | 4 | Budget |
| 14894 | 113.00 | 2023-06-15 | 65 | 4 | 6 | Actual |
| 2911 | 164.00 | 2022-07-16 | 65 | 5 | 6 | Actual |
| 13912 | 151.00 | 2023-05-15 | 65 | 5 | 6 | Actual |
| 33958 | 64.00 | 2024-12-15 | 65 | 2 | 6 | Actual |
| 6009 | 380.00 | 2022-10-15 | 65 | 6 | 5 | Budget |
| 8804 | 480.00 | 2022-12-16 | 65 | 1 | 8 | Budget |
| 25220 | 701.09 | 2024-04-14 | 65 | 1 | 8 | Actual |
| 31710 | 120.00 | 2024-10-14 | 65 | 2 | 6 | Actual |
| 26975 | 770.00 | 2024-06-14 | 65 | 6 | 4 | Actual |
| 37323 | 690.00 | 2025-03-15 | 65 | 6 | 5 | Actual |
| 30664 | 118.00 | 2024-09-14 | 65 | 5 | 6 | Actual |
| 13291 | 380.00 | 2023-04-15 | 65 | 1 | 8 | Budget |
| 2583 | 328.00 | 2022-07-16 | 65 | 1 | 5 | Actual |
| 24985 | 217.00 | 2024-04-14 | 65 | 3 | 6 | Actual |
| 10430 | 712.00 | 2023-02-13 | 65 | 1 | 5 | Actual |
Generated 2025-06-14 06:06:36.157 UTC