[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 118 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31738 | 277.00 | 2024-10-04 | 65 | 3 | 6 | Actual |
| 12210 | 337.45 | 2023-03-05 | 65 | 2 | 8 | Actual |
| 8989 | 336.00 | 2023-01-03 | 65 | 1 | 3 | Actual |
| 477 | 280.00 | 2022-05-05 | 65 | 1 | 6 | Budget |
| 2767 | 100.00 | 2022-07-06 | 65 | 2 | 6 | Budget |
| 16345 | 166.72 | 2023-07-06 | 65 | 6 | 11 | Actual |
| 17643 | 156.00 | 2023-09-05 | 65 | 7 | 3 | Actual |
| 3890 | 187.00 | 2022-08-05 | 65 | 2 | 6 | Actual |
| 1991 | 480.00 | 2022-06-05 | 65 | 6 | 7 | Budget |
| 27264 | 342.00 | 2024-06-04 | 65 | 6 | 6 | Actual |
| 7072 | 480.00 | 2022-11-05 | 65 | 1 | 5 | Budget |
| 10024 | 349.57 | 2023-01-03 | 65 | 6 | 8 | Actual |
| 29458 | 116.00 | 2024-08-04 | 65 | 2 | 6 | Actual |
| 19888 | 189.00 | 2023-11-05 | 65 | 1 | 6 | Actual |
| 37289 | 1215.00 | 2025-03-05 | 65 | 1 | 5 | Actual |
| 12081 | 380.00 | 2023-03-05 | 65 | 6 | 7 | Budget |
| 34718 | 562.67 | 2024-12-05 | 65 | 6 | 13 | Actual |
| 17022 | 576.00 | 2023-08-05 | 65 | 1 | 7 | Actual |
| 18967 | 72.00 | 2023-10-05 | 65 | 5 | 6 | Actual |
| 8582 | 280.00 | 2022-12-06 | 65 | 6 | 6 | Budget |
| 9966 | 455.64 | 2023-01-03 | 65 | 2 | 8 | Actual |
| 28332 | 554.00 | 2024-07-05 | 65 | 3 | 6 | Actual |
| 16285 | 96.51 | 2023-07-06 | 65 | 4 | 11 | Actual |
| 30043 | 74.16 | 2024-08-04 | 65 | 2 | 12 | Actual |
| 37991 | 285.87 | 2025-03-05 | 65 | 1 | 12 | Actual |
| 1851 | 273.00 | 2022-06-05 | 65 | 6 | 6 | Actual |
| 3109 | 480.00 | 2022-07-06 | 65 | 6 | 7 | Budget |
| 8431 | 280.00 | 2022-12-06 | 65 | 3 | 6 | Budget |
| 31913 | 792.00 | 2024-10-04 | 65 | 6 | 7 | Actual |
| 13744 | 486.00 | 2023-05-05 | 65 | 6 | 5 | Actual |
| 10164 | 280.00 | 2023-02-03 | 65 | 6 | 3 | Budget |
| 10105 | 363.00 | 2023-02-03 | 65 | 1 | 3 | Actual |
| 17797 | 443.00 | 2023-09-05 | 65 | 6 | 5 | Actual |
| 24567 | 24.16 | 2024-03-04 | 65 | 6 | 12 | Actual |
| 32748 | 983.00 | 2024-11-04 | 65 | 6 | 5 | Actual |
| 6418 | 380.00 | 2022-10-05 | 65 | 1 | 7 | Budget |
| 3704 | 550.00 | 2022-08-05 | 65 | 1 | 5 | Budget |
| 32120 | 156.08 | 2024-10-04 | 65 | 2 | 11 | Actual |
| 16431 | 18.84 | 2023-07-06 | 65 | 2 | 12 | Actual |
| 19496 | 15.65 | 2023-10-05 | 65 | 2 | 12 | Actual |
| 21025 | 141.00 | 2023-12-06 | 65 | 5 | 6 | Actual |
| 31082 | 360.34 | 2024-09-04 | 65 | 6 | 11 | Actual |
| 6667 | 200.00 | 2022-10-05 | 65 | 6 | 8 | Budget |
| 9175 | 440.00 | 2023-01-03 | 65 | 1 | 4 | Actual |
| 19617 | 770.00 | 2023-11-05 | 65 | 6 | 3 | Actual |
| 28384 | 157.00 | 2024-07-05 | 65 | 5 | 6 | Actual |
| 22837 | 601.00 | 2024-02-03 | 65 | 6 | 5 | Actual |
| 31469 | 210.00 | 2024-10-04 | 65 | 7 | 3 | Actual |
| 18915 | 252.00 | 2023-10-05 | 65 | 3 | 6 | Actual |
| 30464 | 781.00 | 2024-09-04 | 65 | 1 | 5 | Actual |
| 25340 | 157.15 | 2024-04-04 | 65 | 1 | 11 | Actual |
| 30343 | 244.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 31790 | 188.00 | 2024-10-04 | 65 | 5 | 6 | Actual |
| 29841 | 485.87 | 2024-08-04 | 65 | 1 | 11 | Actual |
| 7786 | 323.81 | 2022-11-05 | 65 | 6 | 8 | Actual |
| 27232 | 139.00 | 2024-06-04 | 65 | 5 | 6 | Actual |
| 28125 | 636.00 | 2024-07-05 | 65 | 6 | 4 | Actual |
| 28769 | 212.47 | 2024-07-05 | 65 | 4 | 11 | Actual |
| 866 | 469.00 | 2022-05-05 | 65 | 6 | 7 | Actual |
| 22625 | 650.00 | 2024-02-03 | 65 | 6 | 3 | Actual |
Generated 2025-06-04 21:39:07.225 UTC