[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 14 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31738 | 277.00 | 2024-10-08 | 65 | 3 | 6 | Actual |
| 17963 | 127.00 | 2023-09-09 | 65 | 5 | 6 | Actual |
| 11739 | 200.00 | 2023-03-09 | 65 | 2 | 6 | Budget |
| 30405 | 962.00 | 2024-09-08 | 65 | 6 | 4 | Actual |
| 24039 | 279.00 | 2024-03-08 | 65 | 6 | 6 | Actual |
| 22269 | 316.24 | 2024-01-07 | 65 | 6 | 8 | Actual |
| 31411 | 452.00 | 2024-10-08 | 65 | 6 | 3 | Actual |
| 34776 | 1007.00 | 2025-01-07 | 65 | 1 | 3 | Actual |
| 5867 | 380.00 | 2022-10-09 | 65 | 6 | 4 | Budget |
| 8908 | 232.90 | 2022-12-10 | 65 | 6 | 8 | Actual |
| 22745 | 287.00 | 2024-02-07 | 65 | 6 | 4 | Actual |
| 38168 | 506.52 | 2025-03-09 | 65 | 6 | 13 | Actual |
| 4417 | 200.00 | 2022-08-09 | 65 | 6 | 8 | Budget |
| 4230 | 462.00 | 2022-08-09 | 65 | 6 | 7 | Actual |
| 2816 | 380.00 | 2022-07-10 | 65 | 3 | 6 | Budget |
| 33746 | 918.00 | 2024-12-09 | 65 | 1 | 4 | Actual |
| 11789 | 520.00 | 2023-03-09 | 65 | 3 | 6 | Actual |
| 39204 | 613.54 | 2025-04-09 | 65 | 6 | 12 | Actual |
| 26764 | 541.61 | 2024-05-08 | 65 | 6 | 13 | Actual |
| 34540 | 474.17 | 2024-12-09 | 65 | 1 | 12 | Actual |
| 5109 | 267.00 | 2022-09-09 | 65 | 4 | 6 | Actual |
| 3049 | 680.00 | 2022-07-10 | 65 | 1 | 7 | Actual |
| 19703 | 683.00 | 2023-11-09 | 65 | 1 | 4 | Actual |
| 1194 | 280.00 | 2022-06-09 | 65 | 6 | 3 | Budget |
| 10291 | 650.00 | 2023-02-07 | 65 | 1 | 4 | Budget |
| 13010 | 100.00 | 2023-04-09 | 65 | 5 | 6 | Budget |
| 7679 | 480.00 | 2022-11-09 | 65 | 1 | 8 | Budget |
| 10896 | 480.00 | 2023-02-07 | 65 | 1 | 7 | Budget |
| 18406 | 128.42 | 2023-09-09 | 65 | 6 | 11 | Actual |
| 7403 | 100.00 | 2022-11-09 | 65 | 5 | 6 | Budget |
| 33568 | 569.68 | 2024-11-08 | 65 | 6 | 13 | Actual |
| 5761 | 134.00 | 2022-10-09 | 65 | 7 | 3 | Actual |
| 19736 | 343.00 | 2023-11-09 | 65 | 6 | 4 | Actual |
| 7260 | 226.00 | 2022-11-09 | 65 | 2 | 6 | Actual |
| 34394 | 239.06 | 2024-12-09 | 65 | 3 | 11 | Actual |
| 9837 | 258.00 | 2023-01-07 | 65 | 6 | 7 | Actual |
| 19056 | 594.00 | 2023-10-09 | 65 | 1 | 7 | Actual |
| 4743 | 360.00 | 2022-09-09 | 65 | 6 | 4 | Actual |
| 26290 | 1188.98 | 2024-05-08 | 65 | 1 | 8 | Actual |
| 33331 | 413.53 | 2024-11-08 | 65 | 6 | 11 | Actual |
| 6234 | 200.00 | 2022-10-09 | 65 | 4 | 6 | Budget |
| 32862 | 345.00 | 2024-11-08 | 65 | 3 | 6 | Actual |
| 4825 | 520.00 | 2022-09-09 | 65 | 1 | 5 | Actual |
| 22625 | 650.00 | 2024-02-07 | 65 | 6 | 3 | Actual |
| 21919 | 257.00 | 2024-01-07 | 65 | 1 | 6 | Actual |
| 13151 | 696.00 | 2023-04-09 | 65 | 1 | 7 | Actual |
| 12268 | 200.00 | 2023-03-09 | 65 | 6 | 8 | Budget |
| 31022 | 305.02 | 2024-09-08 | 65 | 3 | 11 | Actual |
| 22442 | 169.91 | 2024-01-07 | 65 | 6 | 11 | Actual |
| 2259 | 380.00 | 2022-07-10 | 65 | 1 | 3 | Budget |
| 36550 | 737.46 | 2025-02-07 | 65 | 2 | 8 | Actual |
| 39322 | 439.86 | 2025-04-09 | 65 | 6 | 13 | Actual |
| 2178 | 455.64 | 2022-06-09 | 65 | 6 | 8 | Actual |
| 6009 | 380.00 | 2022-10-09 | 65 | 6 | 5 | Budget |
| 30464 | 781.00 | 2024-09-08 | 65 | 1 | 5 | Actual |
| 34896 | 1044.00 | 2025-01-07 | 65 | 1 | 4 | Actual |
| 8582 | 280.00 | 2022-12-10 | 65 | 6 | 6 | Budget |
| 10292 | 517.00 | 2023-02-07 | 65 | 1 | 4 | Actual |
| 37579 | 816.00 | 2025-03-09 | 65 | 1 | 7 | Actual |
| 9918 | 480.00 | 2023-01-07 | 65 | 1 | 8 | Budget |
Generated 2025-06-08 15:46:48.721 UTC