[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 121 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6559 | 1064.74 | 2022-10-09 | 65 | 1 | 8 | Actual |
| 21827 | 569.00 | 2024-01-07 | 65 | 1 | 5 | Actual |
| 20238 | 782.91 | 2023-11-09 | 65 | 6 | 8 | Actual |
| 33418 | 55.02 | 2024-11-08 | 65 | 2 | 12 | Actual |
| 2398 | 111.00 | 2022-07-10 | 65 | 7 | 3 | Actual |
| 65 | 220.00 | 2022-05-09 | 65 | 6 | 3 | Actual |
| 11692 | 458.00 | 2023-03-09 | 65 | 1 | 6 | Actual |
| 3237 | 200.00 | 2022-07-10 | 65 | 2 | 8 | Budget |
| 17263 | 96.51 | 2023-08-09 | 65 | 2 | 11 | Actual |
| 29896 | 260.34 | 2024-08-08 | 65 | 3 | 11 | Actual |
| 26051 | 263.00 | 2024-05-08 | 65 | 3 | 6 | Actual |
| 27152 | 92.00 | 2024-06-08 | 65 | 2 | 6 | Actual |
| 33216 | 707.16 | 2024-11-08 | 65 | 1 | 11 | Actual |
| 28916 | 67.78 | 2024-07-09 | 65 | 2 | 12 | Actual |
| 31913 | 792.00 | 2024-10-08 | 65 | 6 | 7 | Actual |
| 14038 | 738.00 | 2023-05-09 | 65 | 6 | 7 | Actual |
| 3761 | 380.00 | 2022-08-09 | 65 | 6 | 5 | Budget |
| 30162 | 492.49 | 2024-08-08 | 65 | 2 | 13 | Actual |
| 23928 | 60.00 | 2024-03-08 | 65 | 2 | 6 | Actual |
| 10105 | 363.00 | 2023-02-07 | 65 | 1 | 3 | Actual |
| 16258 | 76.29 | 2023-07-10 | 65 | 3 | 11 | Actual |
| 10292 | 517.00 | 2023-02-07 | 65 | 1 | 4 | Actual |
| 38997 | 266.72 | 2025-04-09 | 65 | 3 | 11 | Actual |
| 5353 | 380.00 | 2022-09-09 | 65 | 6 | 7 | Budget |
| 4497 | 380.00 | 2022-09-09 | 65 | 1 | 3 | Budget |
| 33839 | 542.00 | 2024-12-09 | 65 | 1 | 5 | Actual |
| 4033 | 112.00 | 2022-08-09 | 65 | 5 | 6 | Actual |
| 19210 | 334.42 | 2023-10-09 | 65 | 6 | 8 | Actual |
| 9778 | 720.00 | 2023-01-07 | 65 | 1 | 7 | Actual |
| 8663 | 650.00 | 2022-12-10 | 65 | 1 | 7 | Budget |
| 4684 | 720.00 | 2022-09-09 | 65 | 1 | 4 | Actual |
| 37819 | 70.97 | 2025-03-09 | 65 | 2 | 11 | Actual |
| 17022 | 576.00 | 2023-08-09 | 65 | 1 | 7 | Actual |
| 20406 | 82.68 | 2023-11-09 | 65 | 5 | 11 | Actual |
| 31377 | 1320.00 | 2024-10-08 | 65 | 1 | 3 | Actual |
| 15429 | 32.67 | 2023-06-09 | 65 | 6 | 12 | Actual |
| 29841 | 485.87 | 2024-08-08 | 65 | 1 | 11 | Actual |
| 20085 | 704.00 | 2023-11-09 | 65 | 1 | 7 | Actual |
| 4635 | 100.00 | 2022-09-09 | 65 | 7 | 3 | Budget |
| 26646 | 39.06 | 2024-05-08 | 65 | 6 | 12 | Actual |
| 26135 | 206.00 | 2024-05-08 | 65 | 6 | 6 | Actual |
| 4032 | 100.00 | 2022-08-09 | 65 | 5 | 6 | Budget |
| 14600 | 100.00 | 2023-06-09 | 65 | 7 | 3 | Actual |
| 36901 | 536.94 | 2025-02-07 | 65 | 6 | 12 | Actual |
| 14628 | 414.00 | 2023-06-09 | 65 | 1 | 4 | Actual |
| 24249 | 501.09 | 2024-03-08 | 65 | 6 | 8 | Actual |
| 25718 | 614.00 | 2024-05-08 | 65 | 6 | 3 | Actual |
| 27232 | 139.00 | 2024-06-08 | 65 | 5 | 6 | Actual |
| 17344 | 23.10 | 2023-08-09 | 65 | 5 | 11 | Actual |
| 10954 | 380.00 | 2023-02-07 | 65 | 6 | 7 | Budget |
| 5062 | 287.00 | 2022-09-09 | 65 | 3 | 6 | Actual |
| 26023 | 70.00 | 2024-05-08 | 65 | 2 | 6 | Actual |
| 10664 | 480.00 | 2023-02-07 | 65 | 3 | 6 | Budget |
| 27882 | 622.32 | 2024-06-08 | 65 | 2 | 13 | Actual |
| 26613 | 32.67 | 2024-05-08 | 65 | 1 | 12 | Actual |
| 5481 | 357.15 | 2022-09-09 | 65 | 2 | 8 | Actual |
| 7260 | 226.00 | 2022-11-09 | 65 | 2 | 6 | Actual |
| 27914 | 748.63 | 2024-06-08 | 65 | 6 | 13 | Actual |
| 21558 | 23.10 | 2023-12-10 | 65 | 6 | 12 | Actual |
| 4092 | 200.00 | 2022-08-09 | 65 | 6 | 6 | Budget |
Generated 2025-06-08 16:38:39.163 UTC