[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 115 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21768 | 421.00 | 2024-01-11 | 65 | 6 | 4 | Actual |
| 38168 | 506.52 | 2025-03-13 | 65 | 6 | 13 | Actual |
| 11409 | 650.00 | 2023-03-13 | 65 | 1 | 4 | Budget |
| 4092 | 200.00 | 2022-08-13 | 65 | 6 | 6 | Budget |
| 10954 | 380.00 | 2023-02-11 | 65 | 6 | 7 | Budget |
| 37932 | 524.17 | 2025-03-13 | 65 | 6 | 11 | Actual |
| 18406 | 128.42 | 2023-09-13 | 65 | 6 | 11 | Actual |
| 13744 | 486.00 | 2023-05-13 | 65 | 6 | 5 | Actual |
| 26466 | 148.63 | 2024-05-12 | 65 | 3 | 11 | Actual |
| 2446 | 946.00 | 2022-07-14 | 65 | 1 | 4 | Actual |
| 29570 | 365.00 | 2024-08-12 | 65 | 6 | 6 | Actual |
| 2864 | 335.00 | 2022-07-14 | 65 | 4 | 6 | Actual |
| 36173 | 515.00 | 2025-02-11 | 65 | 6 | 5 | Actual |
| 25778 | 183.00 | 2024-05-12 | 65 | 7 | 3 | Actual |
| 1991 | 480.00 | 2022-06-13 | 65 | 6 | 7 | Budget |
| 35082 | 205.00 | 2025-01-11 | 65 | 1 | 6 | Actual |
| 11691 | 380.00 | 2023-03-13 | 65 | 1 | 6 | Budget |
| 8803 | 838.98 | 2022-12-14 | 65 | 1 | 8 | Actual |
| 24417 | 37.99 | 2024-03-12 | 65 | 5 | 11 | Actual |
| 31972 | 1401.11 | 2024-10-12 | 65 | 1 | 8 | Actual |
| 4417 | 200.00 | 2022-08-13 | 65 | 6 | 8 | Budget |
| 31261 | 190.73 | 2024-09-12 | 65 | 1 | 13 | Actual |
| 11836 | 200.00 | 2023-03-13 | 65 | 4 | 6 | Budget |
| 16519 | 855.00 | 2023-08-13 | 65 | 1 | 3 | Actual |
| 6885 | 74.00 | 2022-11-13 | 65 | 7 | 3 | Actual |
| 13944 | 204.00 | 2023-05-13 | 65 | 6 | 6 | Actual |
| 39084 | 366.72 | 2025-04-13 | 65 | 6 | 11 | Actual |
| 5867 | 380.00 | 2022-10-13 | 65 | 6 | 4 | Budget |
| 9917 | 737.46 | 2023-01-11 | 65 | 1 | 8 | Actual |
| 33004 | 1037.00 | 2024-11-12 | 65 | 1 | 7 | Actual |
| 22501 | 10.33 | 2024-01-11 | 65 | 1 | 12 | Actual |
| 36232 | 421.00 | 2025-02-11 | 65 | 1 | 6 | Actual |
| 1194 | 280.00 | 2022-06-13 | 65 | 6 | 3 | Budget |
| 38559 | 162.00 | 2025-04-13 | 65 | 2 | 6 | Actual |
| 13399 | 372.30 | 2023-04-13 | 65 | 6 | 8 | Actual |
| 28949 | 462.47 | 2024-07-13 | 65 | 6 | 12 | Actual |
| 1602 | 286.00 | 2022-06-13 | 65 | 1 | 6 | Actual |
| 12350 | 380.00 | 2023-04-13 | 65 | 1 | 3 | Budget |
| 39263 | 364.42 | 2025-04-13 | 65 | 1 | 13 | Actual |
| 35520 | 229.49 | 2025-01-11 | 65 | 2 | 11 | Actual |
| 24217 | 675.34 | 2024-03-12 | 65 | 2 | 8 | Actual |
| 35961 | 741.00 | 2025-02-11 | 65 | 6 | 3 | Actual |
| 14221 | 138.00 | 2023-05-13 | 65 | 1 | 11 | Actual |
| 11281 | 260.00 | 2023-03-13 | 65 | 6 | 3 | Actual |
| 10163 | 217.00 | 2023-02-11 | 65 | 6 | 3 | Actual |
| 22000 | 256.00 | 2024-01-11 | 65 | 4 | 6 | Actual |
| 17937 | 151.00 | 2023-09-13 | 65 | 4 | 6 | Actual |
| 24363 | 90.12 | 2024-03-12 | 65 | 3 | 11 | Actual |
| 20498 | 13.53 | 2023-11-13 | 65 | 1 | 12 | Actual |
| 28092 | 1102.00 | 2024-07-13 | 65 | 1 | 4 | Actual |
| 7260 | 226.00 | 2022-11-13 | 65 | 2 | 6 | Actual |
| 35838 | 618.81 | 2025-01-11 | 65 | 2 | 13 | Actual |
| 34127 | 1445.00 | 2024-12-13 | 65 | 1 | 7 | Actual |
| 2583 | 328.00 | 2022-07-14 | 65 | 1 | 5 | Actual |
| 13151 | 696.00 | 2023-04-13 | 65 | 1 | 7 | Actual |
| 36019 | 204.00 | 2025-02-11 | 65 | 7 | 3 | Actual |
| 7787 | 200.00 | 2022-11-13 | 65 | 6 | 8 | Budget |
| 2179 | 200.00 | 2022-06-13 | 65 | 6 | 8 | Budget |
| 32501 | 1402.00 | 2024-11-12 | 65 | 1 | 3 | Actual |
| 36841 | 273.10 | 2025-02-11 | 65 | 1 | 12 | Actual |
Generated 2025-06-12 18:22:27.411 UTC