[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 105 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30015 | 346.51 | 2024-08-05 | 65 | 1 | 12 | Actual |
| 35720 | 166.72 | 2025-01-04 | 65 | 2 | 12 | Actual |
| 34776 | 1007.00 | 2025-01-04 | 65 | 1 | 3 | Actual |
| 19469 | 17.78 | 2023-10-06 | 65 | 1 | 12 | Actual |
| 21649 | 510.00 | 2024-01-04 | 65 | 6 | 3 | Actual |
| 6009 | 380.00 | 2022-10-06 | 65 | 6 | 5 | Budget |
| 3841 | 280.00 | 2022-08-06 | 65 | 1 | 6 | Budget |
| 25718 | 614.00 | 2024-05-05 | 65 | 6 | 3 | Actual |
| 22591 | 975.00 | 2024-02-04 | 65 | 1 | 3 | Actual |
| 20647 | 621.00 | 2023-12-07 | 65 | 6 | 3 | Actual |
| 18086 | 440.00 | 2023-09-06 | 65 | 6 | 7 | Actual |
| 4744 | 380.00 | 2022-09-06 | 65 | 6 | 4 | Budget |
| 38729 | 688.00 | 2025-04-06 | 65 | 1 | 7 | Actual |
| 6559 | 1064.74 | 2022-10-06 | 65 | 1 | 8 | Actual |
| 17643 | 156.00 | 2023-09-06 | 65 | 7 | 3 | Actual |
| 13070 | 246.00 | 2023-04-06 | 65 | 6 | 6 | Actual |
| 8431 | 280.00 | 2022-12-07 | 65 | 3 | 6 | Budget |
| 18052 | 594.00 | 2023-09-06 | 65 | 1 | 7 | Actual |
| 19410 | 195.44 | 2023-10-06 | 65 | 6 | 11 | Actual |
| 35109 | 151.00 | 2025-01-04 | 65 | 2 | 6 | Actual |
| 37932 | 524.17 | 2025-03-06 | 65 | 6 | 11 | Actual |
| 13210 | 315.00 | 2023-04-06 | 65 | 6 | 7 | Actual |
| 32593 | 185.00 | 2024-11-05 | 65 | 7 | 3 | Actual |
| 19736 | 343.00 | 2023-11-06 | 65 | 6 | 4 | Actual |
| 36697 | 352.89 | 2025-02-04 | 65 | 3 | 11 | Actual |
| 36583 | 849.58 | 2025-02-04 | 65 | 6 | 8 | Actual |
| 1601 | 280.00 | 2022-06-06 | 65 | 1 | 6 | Budget |
| 24450 | 208.21 | 2024-03-05 | 65 | 6 | 11 | Actual |
| 5433 | 550.00 | 2022-09-06 | 65 | 1 | 8 | Budget |
| 18319 | 106.08 | 2023-09-06 | 65 | 3 | 11 | Actual |
| 31590 | 1215.00 | 2024-10-05 | 65 | 1 | 5 | Actual |
| 10243 | 80.00 | 2023-02-04 | 65 | 7 | 3 | Budget |
| 10164 | 280.00 | 2023-02-04 | 65 | 6 | 3 | Budget |
| 14335 | 92.25 | 2023-05-06 | 65 | 6 | 11 | Actual |
| 35692 | 261.40 | 2025-01-04 | 65 | 1 | 12 | Actual |
| 30847 | 2001.12 | 2024-09-05 | 65 | 1 | 8 | Actual |
| 15397 | 23.10 | 2023-06-06 | 65 | 1 | 12 | Actual |
| 2967 | 395.00 | 2022-07-07 | 65 | 6 | 6 | Actual |
| 12489 | 80.00 | 2023-04-06 | 65 | 7 | 3 | Budget |
| 29896 | 260.34 | 2024-08-05 | 65 | 3 | 11 | Actual |
| 7131 | 480.00 | 2022-11-06 | 65 | 6 | 5 | Budget |
| 3842 | 380.00 | 2022-08-06 | 65 | 1 | 6 | Actual |
| 3436 | 200.00 | 2022-08-06 | 65 | 6 | 3 | Budget |
| 32325 | 428.43 | 2024-10-05 | 65 | 6 | 12 | Actual |
| 27882 | 622.32 | 2024-06-05 | 65 | 2 | 13 | Actual |
| 997 | 200.00 | 2022-05-06 | 65 | 2 | 8 | Budget |
| 11740 | 211.00 | 2023-03-06 | 65 | 2 | 6 | Actual |
| 2446 | 946.00 | 2022-07-07 | 65 | 1 | 4 | Actual |
| 4231 | 380.00 | 2022-08-06 | 65 | 6 | 7 | Budget |
| 25481 | 176.29 | 2024-04-05 | 65 | 6 | 11 | Actual |
| 36550 | 737.46 | 2025-02-04 | 65 | 2 | 8 | Actual |
| 28628 | 870.79 | 2024-07-06 | 65 | 6 | 8 | Actual |
| 4497 | 380.00 | 2022-09-06 | 65 | 1 | 3 | Budget |
| 10815 | 246.00 | 2023-02-04 | 65 | 6 | 6 | Actual |
| 8852 | 200.00 | 2022-12-07 | 65 | 2 | 8 | Budget |
| 14868 | 393.00 | 2023-06-06 | 65 | 3 | 6 | Actual |
| 11692 | 458.00 | 2023-03-06 | 65 | 1 | 6 | Actual |
| 5157 | 174.00 | 2022-09-06 | 65 | 5 | 6 | Actual |
| 18346 | 141.19 | 2023-09-06 | 65 | 4 | 11 | Actual |
| 20498 | 13.53 | 2023-11-06 | 65 | 1 | 12 | Actual |
Generated 2025-06-05 10:52:34.641 UTC