[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 113 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8430 | 358.00 | 2022-12-06 | 65 | 3 | 6 | Actual |
| 33931 | 370.00 | 2024-12-05 | 65 | 1 | 6 | Actual |
| 15131 | 376.85 | 2023-06-05 | 65 | 2 | 8 | Actual |
| 21919 | 257.00 | 2024-01-03 | 65 | 1 | 6 | Actual |
| 33660 | 662.00 | 2024-12-05 | 65 | 6 | 3 | Actual |
| 5809 | 600.00 | 2022-10-05 | 65 | 1 | 4 | Actual |
| 7356 | 280.00 | 2022-11-05 | 65 | 4 | 6 | Budget |
| 10816 | 280.00 | 2023-02-03 | 65 | 6 | 6 | Budget |
| 26318 | 563.21 | 2024-05-04 | 65 | 2 | 8 | Actual |
| 2719 | 280.00 | 2022-07-06 | 65 | 1 | 6 | Budget |
| 13588 | 248.00 | 2023-05-05 | 65 | 7 | 3 | Actual |
| 14868 | 393.00 | 2023-06-05 | 65 | 3 | 6 | Actual |
| 21054 | 162.00 | 2023-12-06 | 65 | 6 | 6 | Actual |
| 22804 | 396.00 | 2024-02-03 | 65 | 1 | 5 | Actual |
| 28949 | 462.47 | 2024-07-05 | 65 | 6 | 12 | Actual |
| 22442 | 169.91 | 2024-01-03 | 65 | 6 | 11 | Actual |
| 2259 | 380.00 | 2022-07-06 | 65 | 1 | 3 | Budget |
| 3515 | 100.00 | 2022-08-05 | 65 | 7 | 3 | Budget |
| 37018 | 625.82 | 2025-02-03 | 65 | 6 | 13 | Actual |
| 39171 | 147.57 | 2025-04-05 | 65 | 2 | 12 | Actual |
| 6992 | 616.00 | 2022-11-05 | 65 | 6 | 4 | Actual |
| 6337 | 172.00 | 2022-10-05 | 65 | 6 | 6 | Actual |
| 25935 | 680.00 | 2024-05-04 | 65 | 6 | 5 | Actual |
| 6885 | 74.00 | 2022-11-05 | 65 | 7 | 3 | Actual |
| 18915 | 252.00 | 2023-10-05 | 65 | 3 | 6 | Actual |
| 35520 | 229.49 | 2025-01-03 | 65 | 2 | 11 | Actual |
| 15932 | 165.00 | 2023-07-06 | 65 | 6 | 6 | Actual |
| 18173 | 473.82 | 2023-09-05 | 65 | 2 | 8 | Actual |
| 38019 | 93.31 | 2025-03-05 | 65 | 2 | 12 | Actual |
| 26975 | 770.00 | 2024-06-04 | 65 | 6 | 4 | Actual |
| 21146 | 704.00 | 2023-12-06 | 65 | 6 | 7 | Actual |
| 19410 | 195.44 | 2023-10-05 | 65 | 6 | 11 | Actual |
| 31497 | 1254.00 | 2024-10-04 | 65 | 1 | 4 | Actual |
| 20999 | 222.00 | 2023-12-06 | 65 | 4 | 6 | Actual |
| 4416 | 319.27 | 2022-08-05 | 65 | 6 | 8 | Actual |
| 24567 | 24.16 | 2024-03-04 | 65 | 6 | 12 | Actual |
| 19297 | 24.16 | 2023-10-05 | 65 | 2 | 11 | Actual |
| 37991 | 285.87 | 2025-03-05 | 65 | 1 | 12 | Actual |
| 24308 | 200.76 | 2024-03-04 | 65 | 1 | 11 | Actual |
| 37732 | 1079.89 | 2025-03-05 | 65 | 6 | 8 | Actual |
| 21233 | 523.82 | 2023-12-06 | 65 | 2 | 8 | Actual |
| 3624 | 380.00 | 2022-08-05 | 65 | 6 | 4 | Budget |
| 7728 | 200.00 | 2022-11-05 | 65 | 2 | 8 | Budget |
| 8525 | 100.00 | 2022-12-06 | 65 | 5 | 6 | Budget |
| 5622 | 462.00 | 2022-10-05 | 65 | 1 | 3 | Actual |
| 14099 | 710.19 | 2023-05-05 | 65 | 1 | 8 | Actual |
| 2445 | 850.00 | 2022-07-06 | 65 | 1 | 4 | Budget |
| 32233 | 419.92 | 2024-10-04 | 65 | 6 | 11 | Actual |
| 12597 | 480.00 | 2023-04-05 | 65 | 6 | 4 | Budget |
| 22683 | 216.00 | 2024-02-03 | 65 | 7 | 3 | Actual |
| 478 | 218.00 | 2022-05-05 | 65 | 1 | 6 | Actual |
| 27677 | 260.34 | 2024-06-04 | 65 | 6 | 11 | Actual |
| 24336 | 73.10 | 2024-03-04 | 65 | 2 | 11 | Actual |
| 7355 | 410.00 | 2022-11-05 | 65 | 4 | 6 | Actual |
| 15338 | 141.19 | 2023-06-05 | 65 | 6 | 11 | Actual |
| 11692 | 458.00 | 2023-03-05 | 65 | 1 | 6 | Actual |
| 25368 | 39.06 | 2024-04-04 | 65 | 2 | 11 | Actual |
| 726 | 280.00 | 2022-05-05 | 65 | 6 | 6 | Budget |
| 8990 | 380.00 | 2023-01-03 | 65 | 1 | 3 | Budget |
| 32834 | 134.00 | 2024-11-04 | 65 | 2 | 6 | Actual |
Generated 2025-06-04 19:06:50.548 UTC