[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 124 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1932 | 550.00 | 2022-06-10 | 65 | 1 | 7 | Budget |
| 23901 | 398.00 | 2024-03-09 | 65 | 1 | 6 | Actual |
| 34248 | 813.22 | 2024-12-10 | 65 | 2 | 8 | Actual |
| 336 | 480.00 | 2022-05-10 | 65 | 1 | 5 | Budget |
| 36339 | 163.00 | 2025-02-08 | 65 | 5 | 6 | Actual |
| 11470 | 600.00 | 2023-03-10 | 65 | 6 | 4 | Actual |
| 11692 | 458.00 | 2023-03-10 | 65 | 1 | 6 | Actual |
| 37671 | 1125.34 | 2025-03-10 | 65 | 1 | 8 | Actual |
| 12916 | 338.00 | 2023-04-10 | 65 | 3 | 6 | Actual |
| 24130 | 495.00 | 2024-03-09 | 65 | 6 | 7 | Actual |
| 12597 | 480.00 | 2023-04-10 | 65 | 6 | 4 | Budget |
| 13912 | 151.00 | 2023-05-10 | 65 | 5 | 6 | Actual |
| 23003 | 169.00 | 2024-02-08 | 65 | 5 | 6 | Actual |
| 33958 | 64.00 | 2024-12-10 | 65 | 2 | 6 | Actual |
| 38380 | 759.00 | 2025-04-10 | 65 | 6 | 4 | Actual |
| 17883 | 87.00 | 2023-09-10 | 65 | 2 | 6 | Actual |
| 8582 | 280.00 | 2022-12-11 | 65 | 6 | 6 | Budget |
| 4635 | 100.00 | 2022-09-10 | 65 | 7 | 3 | Budget |
| 21325 | 131.61 | 2023-12-11 | 65 | 1 | 11 | Actual |
| 20613 | 1200.00 | 2023-12-11 | 65 | 1 | 3 | Actual |
| 11739 | 200.00 | 2023-03-10 | 65 | 2 | 6 | Budget |
| 29512 | 223.00 | 2024-08-09 | 65 | 4 | 6 | Actual |
| 15874 | 144.00 | 2023-07-11 | 65 | 4 | 6 | Actual |
| 30015 | 346.51 | 2024-08-09 | 65 | 1 | 12 | Actual |
| 5682 | 200.00 | 2022-10-10 | 65 | 6 | 3 | Budget |
| 11789 | 520.00 | 2023-03-10 | 65 | 3 | 6 | Actual |
| 27972 | 693.00 | 2024-07-10 | 65 | 1 | 3 | Actual |
| 37991 | 285.87 | 2025-03-10 | 65 | 1 | 12 | Actual |
| 17551 | 864.00 | 2023-09-10 | 65 | 1 | 3 | Actual |
| 4636 | 140.00 | 2022-09-10 | 65 | 7 | 3 | Actual |
| 33931 | 370.00 | 2024-12-10 | 65 | 1 | 6 | Actual |
| 13744 | 486.00 | 2023-05-10 | 65 | 6 | 5 | Actual |
| 20498 | 13.53 | 2023-11-10 | 65 | 1 | 12 | Actual |
| 37900 | 65.65 | 2025-03-10 | 65 | 5 | 11 | Actual |
| 1194 | 280.00 | 2022-06-10 | 65 | 6 | 3 | Budget |
| 23982 | 138.00 | 2024-03-09 | 65 | 4 | 6 | Actual |
| 622 | 238.00 | 2022-05-10 | 65 | 4 | 6 | Actual |
| 26051 | 263.00 | 2024-05-09 | 65 | 3 | 6 | Actual |
| 20027 | 235.00 | 2023-11-10 | 65 | 6 | 6 | Actual |
| 36642 | 640.13 | 2025-02-08 | 65 | 1 | 11 | Actual |
| 18887 | 118.00 | 2023-10-10 | 65 | 2 | 6 | Actual |
| 28092 | 1102.00 | 2024-07-10 | 65 | 1 | 4 | Actual |
| 4417 | 200.00 | 2022-08-10 | 65 | 6 | 8 | Budget |
| 27443 | 631.40 | 2024-06-09 | 65 | 2 | 8 | Actual |
| 21353 | 125.23 | 2023-12-11 | 65 | 2 | 11 | Actual |
| 14600 | 100.00 | 2023-06-10 | 65 | 7 | 3 | Actual |
| 10106 | 380.00 | 2023-02-08 | 65 | 1 | 3 | Budget |
| 13070 | 246.00 | 2023-04-10 | 65 | 6 | 6 | Actual |
| 950 | 861.70 | 2022-05-10 | 65 | 1 | 8 | Actual |
| 147 | 90.00 | 2022-05-10 | 65 | 7 | 3 | Budget |
| 10164 | 280.00 | 2023-02-08 | 65 | 6 | 3 | Budget |
| 35692 | 261.40 | 2025-01-08 | 65 | 1 | 12 | Actual |
| 10487 | 480.00 | 2023-02-08 | 65 | 6 | 5 | Budget |
| 34989 | 783.00 | 2025-01-08 | 65 | 1 | 5 | Actual |
| 4824 | 550.00 | 2022-09-10 | 65 | 1 | 5 | Budget |
| 25037 | 116.00 | 2024-04-09 | 65 | 5 | 6 | Actual |
| 21266 | 319.27 | 2023-12-11 | 65 | 6 | 8 | Actual |
| 13211 | 380.00 | 2023-04-10 | 65 | 6 | 7 | Budget |
| 16519 | 855.00 | 2023-08-10 | 65 | 1 | 3 | Actual |
| 38942 | 620.98 | 2025-04-10 | 65 | 1 | 11 | Actual |
Generated 2025-06-09 05:11:07.586 UTC