[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 139 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18173 | 473.82 | 2023-09-14 | 65 | 2 | 8 | Actual |
| 24390 | 119.91 | 2024-03-13 | 65 | 4 | 11 | Actual |
| 7926 | 200.00 | 2022-12-15 | 65 | 6 | 3 | Budget |
| 27356 | 676.00 | 2024-06-13 | 65 | 6 | 7 | Actual |
| 38138 | 583.72 | 2025-03-14 | 65 | 2 | 13 | Actual |
| 11610 | 480.00 | 2023-03-14 | 65 | 6 | 5 | Budget |
| 31590 | 1215.00 | 2024-10-13 | 65 | 1 | 5 | Actual |
| 16611 | 240.00 | 2023-08-14 | 65 | 7 | 3 | Actual |
| 3237 | 200.00 | 2022-07-15 | 65 | 2 | 8 | Budget |
| 30498 | 723.00 | 2024-09-13 | 65 | 6 | 5 | Actual |
| 8581 | 369.00 | 2022-12-15 | 65 | 6 | 6 | Actual |
| 12738 | 480.00 | 2023-04-14 | 65 | 6 | 5 | Budget |
| 8803 | 838.98 | 2022-12-15 | 65 | 1 | 8 | Actual |
| 5761 | 134.00 | 2022-10-14 | 65 | 7 | 3 | Actual |
| 574 | 380.00 | 2022-05-14 | 65 | 3 | 6 | Budget |
| 725 | 314.00 | 2022-05-14 | 65 | 6 | 6 | Actual |
| 15397 | 23.10 | 2023-06-14 | 65 | 1 | 12 | Actual |
| 19378 | 67.78 | 2023-10-14 | 65 | 5 | 11 | Actual |
| 1698 | 380.00 | 2022-06-14 | 65 | 3 | 6 | Budget |
| 2501 | 336.00 | 2022-07-15 | 65 | 6 | 4 | Actual |
| 34069 | 221.00 | 2024-12-14 | 65 | 6 | 6 | Actual |
| 36841 | 273.10 | 2025-02-12 | 65 | 1 | 12 | Actual |
| 8478 | 280.00 | 2022-12-15 | 65 | 4 | 6 | Budget |
| 2072 | 655.64 | 2022-06-14 | 65 | 1 | 8 | Actual |
| 30995 | 116.72 | 2024-09-13 | 65 | 2 | 11 | Actual |
| 31261 | 190.73 | 2024-09-13 | 65 | 1 | 13 | Actual |
| 28064 | 206.00 | 2024-07-14 | 65 | 7 | 3 | Actual |
| 9128 | 70.00 | 2023-01-12 | 65 | 7 | 3 | Budget |
| 11789 | 520.00 | 2023-03-14 | 65 | 3 | 6 | Actual |
| 31822 | 254.00 | 2024-10-13 | 65 | 6 | 6 | Actual |
| 3189 | 480.00 | 2022-07-15 | 65 | 1 | 8 | Budget |
| 34481 | 465.66 | 2024-12-14 | 65 | 6 | 11 | Actual |
| 3760 | 424.00 | 2022-08-14 | 65 | 6 | 5 | Actual |
| 1990 | 574.00 | 2022-06-14 | 65 | 6 | 7 | Actual |
| 18052 | 594.00 | 2023-09-14 | 65 | 1 | 7 | Actual |
| 22683 | 216.00 | 2024-02-12 | 65 | 7 | 3 | Actual |
| 3295 | 200.00 | 2022-07-15 | 65 | 6 | 8 | Budget |
| 8252 | 480.00 | 2022-12-15 | 65 | 6 | 5 | Budget |
| 2446 | 946.00 | 2022-07-15 | 65 | 1 | 4 | Actual |
| 26466 | 148.63 | 2024-05-13 | 65 | 3 | 11 | Actual |
| 32621 | 1064.00 | 2024-11-13 | 65 | 1 | 4 | Actual |
| 2910 | 200.00 | 2022-07-15 | 65 | 5 | 6 | Budget |
| 478 | 218.00 | 2022-05-14 | 65 | 1 | 6 | Actual |
| 2179 | 200.00 | 2022-06-14 | 65 | 6 | 8 | Budget |
| 12679 | 550.00 | 2023-04-14 | 65 | 1 | 5 | Budget |
| 2582 | 480.00 | 2022-07-15 | 65 | 1 | 5 | Budget |
| 24363 | 90.12 | 2024-03-13 | 65 | 3 | 11 | Actual |
| 23334 | 93.31 | 2024-02-12 | 65 | 2 | 11 | Actual |
| 12080 | 301.00 | 2023-03-14 | 65 | 6 | 7 | Actual |
| 20613 | 1200.00 | 2023-12-15 | 65 | 1 | 3 | Actual |
| 18497 | 52.89 | 2023-09-14 | 65 | 6 | 12 | Actual |
| 12598 | 576.00 | 2023-04-14 | 65 | 6 | 4 | Actual |
| 34038 | 209.00 | 2024-12-14 | 65 | 5 | 6 | Actual |
| 30612 | 249.00 | 2024-09-13 | 65 | 3 | 6 | Actual |
| 29159 | 704.00 | 2024-08-13 | 65 | 6 | 3 | Actual |
| 17994 | 231.00 | 2023-09-14 | 65 | 6 | 6 | Actual |
| 4884 | 380.00 | 2022-09-14 | 65 | 6 | 5 | Budget |
| 30908 | 934.43 | 2024-09-13 | 65 | 6 | 8 | Actual |
| 30343 | 244.00 | 2024-09-13 | 65 | 7 | 3 | Actual |
| 23388 | 156.08 | 2024-02-12 | 65 | 4 | 11 | Actual |
Generated 2025-06-13 05:37:45.715 UTC