[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 120 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25901 | 548.00 | 2024-05-18 | 65 | 1 | 5 | Actual |
| 13832 | 88.00 | 2023-05-19 | 65 | 2 | 6 | Actual |
| 5681 | 186.00 | 2022-10-19 | 65 | 6 | 3 | Actual |
| 36173 | 515.00 | 2025-02-17 | 65 | 6 | 5 | Actual |
| 30135 | 317.05 | 2024-08-18 | 65 | 1 | 13 | Actual |
| 38997 | 266.72 | 2025-04-19 | 65 | 3 | 11 | Actual |
| 18465 | 24.16 | 2023-09-19 | 65 | 1 | 12 | Actual |
| 8582 | 280.00 | 2022-12-20 | 65 | 6 | 6 | Budget |
| 525 | 100.00 | 2022-05-19 | 65 | 2 | 6 | Budget |
| 38639 | 167.00 | 2025-04-19 | 65 | 5 | 6 | Actual |
| 12489 | 80.00 | 2023-04-19 | 65 | 7 | 3 | Budget |
| 34394 | 239.06 | 2024-12-19 | 65 | 3 | 11 | Actual |
| 15338 | 141.19 | 2023-06-19 | 65 | 6 | 11 | Actual |
| 21707 | 144.00 | 2024-01-17 | 65 | 7 | 3 | Actual |
| 19829 | 336.00 | 2023-11-19 | 65 | 6 | 5 | Actual |
| 32201 | 116.72 | 2024-10-18 | 65 | 5 | 11 | Actual |
| 11740 | 211.00 | 2023-03-19 | 65 | 2 | 6 | Actual |
| 2120 | 485.94 | 2022-06-19 | 65 | 2 | 8 | Actual |
| 11469 | 480.00 | 2023-03-19 | 65 | 6 | 4 | Budget |
| 21407 | 164.59 | 2023-12-20 | 65 | 4 | 11 | Actual |
| 37230 | 1020.00 | 2025-03-19 | 65 | 6 | 4 | Actual |
| 1991 | 480.00 | 2022-06-19 | 65 | 6 | 7 | Budget |
| 30967 | 359.28 | 2024-09-18 | 65 | 1 | 11 | Actual |
| 32946 | 300.00 | 2024-11-18 | 65 | 6 | 6 | Actual |
| 18967 | 72.00 | 2023-10-19 | 65 | 5 | 6 | Actual |
| 13528 | 660.00 | 2023-05-19 | 65 | 6 | 3 | Actual |
| 12410 | 280.00 | 2023-04-19 | 65 | 6 | 3 | Budget |
| 1055 | 200.00 | 2022-05-19 | 65 | 6 | 8 | Budget |
| 19378 | 67.78 | 2023-10-19 | 65 | 5 | 11 | Actual |
| 12490 | 80.00 | 2023-04-19 | 65 | 7 | 3 | Actual |
| 35279 | 672.00 | 2025-01-17 | 65 | 1 | 7 | Actual |
| 24957 | 42.00 | 2024-04-18 | 65 | 2 | 6 | Actual |
| 14038 | 738.00 | 2023-05-19 | 65 | 6 | 7 | Actual |
| 13912 | 151.00 | 2023-05-19 | 65 | 5 | 6 | Actual |
| 35137 | 497.00 | 2025-01-17 | 65 | 3 | 6 | Actual |
| 10568 | 338.00 | 2023-02-17 | 65 | 1 | 6 | Actual |
| 37409 | 156.00 | 2025-03-19 | 65 | 2 | 6 | Actual |
| 11836 | 200.00 | 2023-03-19 | 65 | 4 | 6 | Budget |
| 34810 | 935.00 | 2025-01-17 | 65 | 6 | 3 | Actual |
| 17115 | 682.91 | 2023-08-19 | 65 | 1 | 8 | Actual |
| 7356 | 280.00 | 2022-11-19 | 65 | 4 | 6 | Budget |
| 22150 | 520.00 | 2024-01-17 | 65 | 6 | 7 | Actual |
| 32033 | 704.12 | 2024-10-18 | 65 | 6 | 8 | Actual |
| 9127 | 75.00 | 2023-01-17 | 65 | 7 | 3 | Actual |
| 22356 | 136.93 | 2024-01-17 | 65 | 2 | 11 | Actual |
| 24130 | 495.00 | 2024-03-18 | 65 | 6 | 7 | Actual |
| 12739 | 390.00 | 2023-04-19 | 65 | 6 | 5 | Actual |
| 36724 | 289.06 | 2025-02-17 | 65 | 4 | 11 | Actual |
| 11410 | 880.00 | 2023-03-19 | 65 | 1 | 4 | Actual |
| 5063 | 280.00 | 2022-09-19 | 65 | 3 | 6 | Budget |
| 31497 | 1254.00 | 2024-10-18 | 65 | 1 | 4 | Actual |
| 7459 | 280.00 | 2022-11-19 | 65 | 6 | 6 | Budget |
| 36287 | 426.00 | 2025-02-17 | 65 | 3 | 6 | Actual |
| 27677 | 260.34 | 2024-06-18 | 65 | 6 | 11 | Actual |
| 11882 | 82.00 | 2023-03-19 | 65 | 5 | 6 | Actual |
| 8990 | 380.00 | 2023-01-17 | 65 | 1 | 3 | Budget |
| 12020 | 368.00 | 2023-03-19 | 65 | 1 | 7 | Actual |
| 18145 | 546.55 | 2023-09-19 | 65 | 1 | 8 | Actual |
| 10244 | 93.00 | 2023-02-17 | 65 | 7 | 3 | Actual |
| 17911 | 363.00 | 2023-09-19 | 65 | 3 | 6 | Actual |
Generated 2025-06-18 05:16:22.013 UTC