[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 127 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11692 | 458.00 | 2023-03-07 | 65 | 1 | 6 | Actual |
| 28416 | 343.00 | 2024-07-07 | 65 | 6 | 6 | Actual |
| 18555 | 976.00 | 2023-10-07 | 65 | 1 | 3 | Actual |
| 5541 | 200.00 | 2022-09-07 | 65 | 6 | 8 | Budget |
| 27264 | 342.00 | 2024-06-06 | 65 | 6 | 6 | Actual |
| 16404 | 24.16 | 2023-07-08 | 65 | 1 | 12 | Actual |
| 33839 | 542.00 | 2024-12-07 | 65 | 1 | 5 | Actual |
| 13070 | 246.00 | 2023-04-07 | 65 | 6 | 6 | Actual |
| 8006 | 75.00 | 2022-12-08 | 65 | 7 | 3 | Actual |
| 36841 | 273.10 | 2025-02-05 | 65 | 1 | 12 | Actual |
| 10431 | 550.00 | 2023-02-05 | 65 | 1 | 5 | Budget |
| 14661 | 351.00 | 2023-06-07 | 65 | 6 | 4 | Actual |
| 38942 | 620.98 | 2025-04-07 | 65 | 1 | 11 | Actual |
| 28628 | 870.79 | 2024-07-07 | 65 | 6 | 8 | Actual |
| 5213 | 196.00 | 2022-09-07 | 65 | 6 | 6 | Actual |
| 38671 | 351.00 | 2025-04-07 | 65 | 6 | 6 | Actual |
| 33660 | 662.00 | 2024-12-07 | 65 | 6 | 3 | Actual |
| 5013 | 113.00 | 2022-09-07 | 65 | 2 | 6 | Actual |
| 28916 | 67.78 | 2024-07-07 | 65 | 2 | 12 | Actual |
| 22116 | 638.00 | 2024-01-05 | 65 | 1 | 7 | Actual |
| 21325 | 131.61 | 2023-12-08 | 65 | 1 | 11 | Actual |
| 6806 | 200.00 | 2022-11-07 | 65 | 6 | 3 | Budget |
| 25368 | 39.06 | 2024-04-06 | 65 | 2 | 11 | Actual |
| 26705 | 190.73 | 2024-05-06 | 65 | 1 | 13 | Actual |
| 3516 | 123.00 | 2022-08-07 | 65 | 7 | 3 | Actual |
| 195 | 850.00 | 2022-05-07 | 65 | 1 | 4 | Budget |
| 32621 | 1064.00 | 2024-11-06 | 65 | 1 | 4 | Actual |
| 32946 | 300.00 | 2024-11-06 | 65 | 6 | 6 | Actual |
| 30015 | 346.51 | 2024-08-06 | 65 | 1 | 12 | Actual |
| 24536 | 9.27 | 2024-03-06 | 65 | 2 | 12 | Actual |
| 2072 | 655.64 | 2022-06-07 | 65 | 1 | 8 | Actual |
| 2863 | 280.00 | 2022-07-08 | 65 | 4 | 6 | Budget |
| 31022 | 305.02 | 2024-09-06 | 65 | 3 | 11 | Actual |
| 8908 | 232.90 | 2022-12-08 | 65 | 6 | 8 | Actual |
| 14868 | 393.00 | 2023-06-07 | 65 | 3 | 6 | Actual |
| 21434 | 33.74 | 2023-12-08 | 65 | 5 | 11 | Actual |
| 35601 | 59.27 | 2025-01-05 | 65 | 5 | 11 | Actual |
| 28006 | 777.00 | 2024-07-07 | 65 | 6 | 3 | Actual |
| 14421 | 11.40 | 2023-05-07 | 65 | 2 | 12 | Actual |
| 12209 | 200.00 | 2023-03-07 | 65 | 2 | 8 | Budget |
| 13832 | 88.00 | 2023-05-07 | 65 | 2 | 6 | Actual |
| 621 | 280.00 | 2022-05-07 | 65 | 4 | 6 | Budget |
| 33780 | 1056.00 | 2024-12-07 | 65 | 6 | 4 | Actual |
| 17176 | 432.91 | 2023-08-07 | 65 | 6 | 8 | Actual |
| 18264 | 240.13 | 2023-09-07 | 65 | 1 | 11 | Actual |
| 39204 | 613.54 | 2025-04-07 | 65 | 6 | 12 | Actual |
| 12917 | 480.00 | 2023-04-07 | 65 | 3 | 6 | Budget |
| 38019 | 93.31 | 2025-03-07 | 65 | 2 | 12 | Actual |
| 12679 | 550.00 | 2023-04-07 | 65 | 1 | 5 | Budget |
| 33004 | 1037.00 | 2024-11-06 | 65 | 1 | 7 | Actual |
| 9642 | 100.00 | 2023-01-05 | 65 | 5 | 6 | Budget |
| 1932 | 550.00 | 2022-06-07 | 65 | 1 | 7 | Budget |
| 17493 | 43.31 | 2023-08-07 | 65 | 6 | 12 | Actual |
| 15874 | 144.00 | 2023-07-08 | 65 | 4 | 6 | Actual |
| 17963 | 127.00 | 2023-09-07 | 65 | 5 | 6 | Actual |
| 29782 | 807.16 | 2024-08-06 | 65 | 6 | 8 | Actual |
| 3563 | 650.00 | 2022-08-07 | 65 | 1 | 4 | Budget |
| 23306 | 238.00 | 2024-02-05 | 65 | 1 | 11 | Actual |
| 21649 | 510.00 | 2024-01-05 | 65 | 6 | 3 | Actual |
| 14720 | 503.00 | 2023-06-07 | 65 | 1 | 5 | Actual |
Generated 2025-06-06 11:46:54.588 UTC