[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 104 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27972 | 693.00 | 2024-07-11 | 65 | 1 | 3 | Actual |
| 32384 | 222.31 | 2024-10-10 | 65 | 1 | 13 | Actual |
| 36583 | 849.58 | 2025-02-09 | 65 | 6 | 8 | Actual |
| 27736 | 453.96 | 2024-06-10 | 65 | 1 | 12 | Actual |
| 5681 | 186.00 | 2022-10-11 | 65 | 6 | 3 | Actual |
| 5353 | 380.00 | 2022-09-11 | 65 | 6 | 7 | Budget |
| 17263 | 96.51 | 2023-08-11 | 65 | 2 | 11 | Actual |
| 10759 | 100.00 | 2023-02-09 | 65 | 5 | 6 | Budget |
| 5295 | 380.00 | 2022-09-11 | 65 | 1 | 7 | Budget |
| 33157 | 570.79 | 2024-11-10 | 65 | 6 | 8 | Actual |
| 15044 | 520.00 | 2023-06-11 | 65 | 6 | 7 | Actual |
| 12269 | 310.18 | 2023-03-11 | 65 | 6 | 8 | Actual |
| 9176 | 650.00 | 2023-01-09 | 65 | 1 | 4 | Budget |
| 30754 | 915.00 | 2024-09-10 | 65 | 1 | 7 | Actual |
| 14661 | 351.00 | 2023-06-11 | 65 | 6 | 4 | Actual |
| 11550 | 550.00 | 2023-03-11 | 65 | 1 | 5 | Budget |
| 196 | 770.00 | 2022-05-11 | 65 | 1 | 4 | Actual |
| 27180 | 491.00 | 2024-06-10 | 65 | 3 | 6 | Actual |
| 19829 | 336.00 | 2023-11-11 | 65 | 6 | 5 | Actual |
| 35109 | 151.00 | 2025-01-09 | 65 | 2 | 6 | Actual |
| 19969 | 141.00 | 2023-11-11 | 65 | 4 | 6 | Actual |
| 31764 | 204.00 | 2024-10-10 | 65 | 4 | 6 | Actual |
| 30847 | 2001.12 | 2024-09-10 | 65 | 1 | 8 | Actual |
| 38671 | 351.00 | 2025-04-11 | 65 | 6 | 6 | Actual |
| 33931 | 370.00 | 2024-12-11 | 65 | 1 | 6 | Actual |
| 28715 | 117.78 | 2024-07-11 | 65 | 2 | 11 | Actual |
| 23537 | 32.67 | 2024-02-09 | 65 | 6 | 12 | Actual |
| 36259 | 94.00 | 2025-02-09 | 65 | 2 | 6 | Actual |
| 26439 | 70.97 | 2024-05-10 | 65 | 2 | 11 | Actual |
| 20945 | 76.00 | 2023-12-12 | 65 | 2 | 6 | Actual |
| 19149 | 1134.44 | 2023-10-11 | 65 | 1 | 8 | Actual |
| 29956 | 448.64 | 2024-08-10 | 65 | 6 | 11 | Actual |
| 36313 | 364.00 | 2025-02-09 | 65 | 4 | 6 | Actual |
| 2768 | 112.00 | 2022-07-12 | 65 | 2 | 6 | Actual |
| 19736 | 343.00 | 2023-11-11 | 65 | 6 | 4 | Actual |
| 621 | 280.00 | 2022-05-11 | 65 | 4 | 6 | Budget |
| 37991 | 285.87 | 2025-03-11 | 65 | 1 | 12 | Actual |
| 7130 | 609.00 | 2022-11-11 | 65 | 6 | 5 | Actual |
| 12597 | 480.00 | 2023-04-11 | 65 | 6 | 4 | Budget |
| 9500 | 200.00 | 2023-01-09 | 65 | 2 | 6 | Budget |
| 3189 | 480.00 | 2022-07-12 | 65 | 1 | 8 | Budget |
| 21946 | 104.00 | 2024-01-09 | 65 | 2 | 6 | Actual |
| 34930 | 923.00 | 2025-01-09 | 65 | 6 | 4 | Actual |
| 21526 | 33.74 | 2023-12-12 | 65 | 1 | 12 | Actual |
| 38380 | 759.00 | 2025-04-11 | 65 | 6 | 4 | Actual |
| 16766 | 518.00 | 2023-08-11 | 65 | 6 | 5 | Actual |
| 6338 | 200.00 | 2022-10-11 | 65 | 6 | 6 | Budget |
| 14720 | 503.00 | 2023-06-11 | 65 | 1 | 5 | Actual |
| 27322 | 935.00 | 2024-06-10 | 65 | 1 | 7 | Actual |
| 10711 | 196.00 | 2023-02-09 | 65 | 4 | 6 | Actual |
| 22591 | 975.00 | 2024-02-09 | 65 | 1 | 3 | Actual |
| 15990 | 564.00 | 2023-07-12 | 65 | 1 | 7 | Actual |
| 16431 | 18.84 | 2023-07-12 | 65 | 2 | 12 | Actual |
| 37873 | 219.91 | 2025-03-11 | 65 | 4 | 11 | Actual |
| 3516 | 123.00 | 2022-08-11 | 65 | 7 | 3 | Actual |
| 39051 | 68.85 | 2025-04-11 | 65 | 5 | 11 | Actual |
| 11143 | 200.00 | 2023-02-09 | 65 | 6 | 8 | Budget |
| 23415 | 40.12 | 2024-02-09 | 65 | 5 | 11 | Actual |
| 36869 | 82.68 | 2025-02-09 | 65 | 2 | 12 | Actual |
| 5810 | 650.00 | 2022-10-11 | 65 | 1 | 4 | Budget |
Generated 2025-06-10 17:43:35.113 UTC