[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 106 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30584 | 109.00 | 2024-09-10 | 65 | 2 | 6 | Actual |
| 5352 | 300.00 | 2022-09-11 | 65 | 6 | 7 | Actual |
| 12538 | 650.00 | 2023-04-11 | 65 | 1 | 4 | Budget |
| 12080 | 301.00 | 2023-03-11 | 65 | 6 | 7 | Actual |
| 19090 | 700.00 | 2023-10-11 | 65 | 6 | 7 | Actual |
| 39024 | 443.32 | 2025-04-11 | 65 | 4 | 11 | Actual |
| 14542 | 726.00 | 2023-06-11 | 65 | 6 | 3 | Actual |
| 27563 | 179.49 | 2024-06-10 | 65 | 2 | 11 | Actual |
| 9370 | 480.00 | 2023-01-09 | 65 | 6 | 5 | Budget |
| 18052 | 594.00 | 2023-09-11 | 65 | 1 | 7 | Actual |
| 32292 | 229.49 | 2024-10-10 | 65 | 1 | 12 | Actual |
| 25540 | 28.42 | 2024-04-10 | 65 | 1 | 12 | Actual |
| 28508 | 660.00 | 2024-07-11 | 65 | 6 | 7 | Actual |
| 20027 | 235.00 | 2023-11-11 | 65 | 6 | 6 | Actual |
| 30464 | 781.00 | 2024-09-10 | 65 | 1 | 5 | Actual |
| 16404 | 24.16 | 2023-07-12 | 65 | 1 | 12 | Actual |
| 25684 | 870.00 | 2024-05-10 | 65 | 1 | 3 | Actual |
| 23595 | 1120.00 | 2024-03-10 | 65 | 1 | 3 | Actual |
| 28358 | 328.00 | 2024-07-11 | 65 | 4 | 6 | Actual |
| 27764 | 51.82 | 2024-06-10 | 65 | 2 | 12 | Actual |
| 36339 | 163.00 | 2025-02-09 | 65 | 5 | 6 | Actual |
| 13150 | 480.00 | 2023-04-11 | 65 | 1 | 7 | Budget |
| 9315 | 480.00 | 2023-01-09 | 65 | 1 | 5 | Budget |
| 1991 | 480.00 | 2022-06-11 | 65 | 6 | 7 | Budget |
| 27415 | 1485.96 | 2024-06-10 | 65 | 1 | 8 | Actual |
| 14221 | 138.00 | 2023-05-11 | 65 | 1 | 11 | Actual |
| 31049 | 286.93 | 2024-09-10 | 65 | 4 | 11 | Actual |
| 25567 | 10.33 | 2024-04-10 | 65 | 2 | 12 | Actual |
| 5761 | 134.00 | 2022-10-11 | 65 | 7 | 3 | Actual |
| 13210 | 315.00 | 2023-04-11 | 65 | 6 | 7 | Actual |
| 29721 | 1419.29 | 2024-08-10 | 65 | 1 | 8 | Actual |
| 14303 | 122.04 | 2023-05-11 | 65 | 4 | 11 | Actual |
| 32501 | 1402.00 | 2024-11-10 | 65 | 1 | 3 | Actual |
| 6667 | 200.00 | 2022-10-11 | 65 | 6 | 8 | Budget |
| 9548 | 332.00 | 2023-01-09 | 65 | 3 | 6 | Actual |
| 35692 | 261.40 | 2025-01-09 | 65 | 1 | 12 | Actual |
| 13339 | 200.00 | 2023-04-11 | 65 | 2 | 8 | Budget |
| 997 | 200.00 | 2022-05-11 | 65 | 2 | 8 | Budget |
| 1380 | 380.00 | 2022-06-11 | 65 | 6 | 4 | Budget |
| 12021 | 480.00 | 2023-03-11 | 65 | 1 | 7 | Budget |
| 38970 | 243.32 | 2025-04-11 | 65 | 2 | 11 | Actual |
| 1274 | 72.00 | 2022-06-11 | 65 | 7 | 3 | Actual |
| 17911 | 363.00 | 2023-09-11 | 65 | 3 | 6 | Actual |
| 6933 | 650.00 | 2022-11-11 | 65 | 1 | 4 | Budget |
| 13744 | 486.00 | 2023-05-11 | 65 | 6 | 5 | Actual |
| 22058 | 333.00 | 2024-01-09 | 65 | 6 | 6 | Actual |
| 7460 | 234.00 | 2022-11-11 | 65 | 6 | 6 | Actual |
| 19297 | 24.16 | 2023-10-11 | 65 | 2 | 11 | Actual |
| 15900 | 214.00 | 2023-07-12 | 65 | 5 | 6 | Actual |
| 13588 | 248.00 | 2023-05-11 | 65 | 7 | 3 | Actual |
| 35547 | 279.49 | 2025-01-09 | 65 | 3 | 11 | Actual |
| 14813 | 223.00 | 2023-06-11 | 65 | 1 | 6 | Actual |
| 2910 | 200.00 | 2022-07-12 | 65 | 5 | 6 | Budget |
| 6089 | 280.00 | 2022-10-11 | 65 | 1 | 6 | Budget |
| 2719 | 280.00 | 2022-07-12 | 65 | 1 | 6 | Budget |
| 9127 | 75.00 | 2023-01-09 | 65 | 7 | 3 | Actual |
| 8053 | 650.00 | 2022-12-12 | 65 | 1 | 4 | Budget |
| 10106 | 380.00 | 2023-02-09 | 65 | 1 | 3 | Budget |
| 29035 | 885.48 | 2024-07-11 | 65 | 2 | 13 | Actual |
| 4825 | 520.00 | 2022-09-11 | 65 | 1 | 5 | Actual |
Generated 2025-06-10 09:29:56.109 UTC