[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 13 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21919 | 257.00 | 2024-01-04 | 65 | 1 | 6 | Actual |
| 24659 | 540.00 | 2024-04-05 | 65 | 6 | 3 | Actual |
| 9176 | 650.00 | 2023-01-04 | 65 | 1 | 4 | Budget |
| 3563 | 650.00 | 2022-08-06 | 65 | 1 | 4 | Budget |
| 3190 | 813.22 | 2022-07-07 | 65 | 1 | 8 | Actual |
| 21526 | 33.74 | 2023-12-07 | 65 | 1 | 12 | Actual |
| 2179 | 200.00 | 2022-06-06 | 65 | 6 | 8 | Budget |
| 7459 | 280.00 | 2022-11-06 | 65 | 6 | 6 | Budget |
| 30162 | 492.49 | 2024-08-05 | 65 | 2 | 13 | Actual |
| 2119 | 200.00 | 2022-06-06 | 65 | 2 | 8 | Budget |
| 8525 | 100.00 | 2022-12-07 | 65 | 5 | 6 | Budget |
| 35137 | 497.00 | 2025-01-04 | 65 | 3 | 6 | Actual |
| 5868 | 372.00 | 2022-10-06 | 65 | 6 | 4 | Actual |
| 30612 | 249.00 | 2024-09-05 | 65 | 3 | 6 | Actual |
| 18860 | 151.00 | 2023-10-06 | 65 | 1 | 6 | Actual |
| 19297 | 24.16 | 2023-10-06 | 65 | 2 | 11 | Actual |
| 10431 | 550.00 | 2023-02-04 | 65 | 1 | 5 | Budget |
| 2582 | 480.00 | 2022-07-07 | 65 | 1 | 5 | Budget |
| 24871 | 412.00 | 2024-04-05 | 65 | 6 | 5 | Actual |
| 35838 | 618.81 | 2025-01-04 | 65 | 2 | 13 | Actual |
| 37699 | 958.67 | 2025-03-06 | 65 | 2 | 8 | Actual |
| 4744 | 380.00 | 2022-09-06 | 65 | 6 | 4 | Budget |
| 37168 | 188.00 | 2025-03-06 | 65 | 7 | 3 | Actual |
| 28715 | 117.78 | 2024-07-06 | 65 | 2 | 11 | Actual |
| 15579 | 204.00 | 2023-07-07 | 65 | 7 | 3 | Actual |
| 16144 | 555.64 | 2023-07-07 | 65 | 6 | 8 | Actual |
| 33931 | 370.00 | 2024-12-06 | 65 | 1 | 6 | Actual |
| 6560 | 550.00 | 2022-10-06 | 65 | 1 | 8 | Budget |
| 38639 | 167.00 | 2025-04-06 | 65 | 5 | 6 | Actual |
| 28474 | 1207.00 | 2024-07-06 | 65 | 1 | 7 | Actual |
| 32807 | 335.00 | 2024-11-05 | 65 | 1 | 6 | Actual |
| 12867 | 200.00 | 2023-04-06 | 65 | 2 | 6 | Budget |
| 34660 | 401.26 | 2024-12-06 | 65 | 1 | 13 | Actual |
| 38883 | 607.15 | 2025-04-06 | 65 | 6 | 8 | Actual |
| 38260 | 809.00 | 2025-04-06 | 65 | 6 | 3 | Actual |
| 1793 | 131.00 | 2022-06-06 | 65 | 5 | 6 | Actual |
| 23537 | 32.67 | 2024-02-04 | 65 | 6 | 12 | Actual |
| 33958 | 64.00 | 2024-12-06 | 65 | 2 | 6 | Actual |
| 22328 | 138.00 | 2024-01-04 | 65 | 1 | 11 | Actual |
| 19496 | 15.65 | 2023-10-06 | 65 | 2 | 12 | Actual |
| 1792 | 200.00 | 2022-06-06 | 65 | 5 | 6 | Budget |
| 19210 | 334.42 | 2023-10-06 | 65 | 6 | 8 | Actual |
| 16639 | 390.00 | 2023-08-06 | 65 | 1 | 4 | Actual |
| 28508 | 660.00 | 2024-07-06 | 65 | 6 | 7 | Actual |
| 32201 | 116.72 | 2024-10-05 | 65 | 5 | 11 | Actual |
| 21025 | 141.00 | 2023-12-07 | 65 | 5 | 6 | Actual |
| 26914 | 311.00 | 2024-06-05 | 65 | 7 | 3 | Actual |
| 18647 | 120.00 | 2023-10-06 | 65 | 7 | 3 | Actual |
| 3760 | 424.00 | 2022-08-06 | 65 | 6 | 5 | Actual |
| 22269 | 316.24 | 2024-01-04 | 65 | 6 | 8 | Actual |
| 2446 | 946.00 | 2022-07-07 | 65 | 1 | 4 | Actual |
| 14720 | 503.00 | 2023-06-06 | 65 | 1 | 5 | Actual |
| 34481 | 465.66 | 2024-12-06 | 65 | 6 | 11 | Actual |
| 21558 | 23.10 | 2023-12-07 | 65 | 6 | 12 | Actual |
| 12868 | 115.00 | 2023-04-06 | 65 | 2 | 6 | Actual |
| 35692 | 261.40 | 2025-01-04 | 65 | 1 | 12 | Actual |
| 24778 | 354.00 | 2024-04-05 | 65 | 6 | 4 | Actual |
| 28769 | 212.47 | 2024-07-06 | 65 | 4 | 11 | Actual |
| 23956 | 213.00 | 2024-03-05 | 65 | 3 | 6 | Actual |
| 12964 | 200.00 | 2023-04-06 | 65 | 4 | 6 | Budget |
Generated 2025-06-05 12:12:17.314 UTC