[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 143 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2583 | 328.00 | 2022-07-13 | 65 | 1 | 5 | Actual |
| 14894 | 113.00 | 2023-06-12 | 65 | 4 | 6 | Actual |
| 11835 | 257.00 | 2023-03-12 | 65 | 4 | 6 | Actual |
| 28742 | 369.91 | 2024-07-12 | 65 | 3 | 11 | Actual |
| 668 | 200.00 | 2022-05-12 | 65 | 5 | 6 | Budget |
| 1601 | 280.00 | 2022-06-12 | 65 | 1 | 6 | Budget |
| 25248 | 448.06 | 2024-04-11 | 65 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-05-12 | 65 | 2 | 8 | Budget |
| 31710 | 120.00 | 2024-10-11 | 65 | 2 | 6 | Actual |
| 37463 | 212.00 | 2025-03-12 | 65 | 4 | 6 | Actual |
| 23447 | 205.02 | 2024-02-10 | 65 | 6 | 11 | Actual |
| 10664 | 480.00 | 2023-02-10 | 65 | 3 | 6 | Budget |
| 23842 | 324.00 | 2024-03-11 | 65 | 6 | 5 | Actual |
| 18086 | 440.00 | 2023-09-12 | 65 | 6 | 7 | Actual |
| 10712 | 200.00 | 2023-02-10 | 65 | 4 | 6 | Budget |
| 2071 | 480.00 | 2022-06-12 | 65 | 1 | 8 | Budget |
| 26553 | 158.21 | 2024-05-11 | 65 | 6 | 11 | Actual |
| 29869 | 115.65 | 2024-08-11 | 65 | 2 | 11 | Actual |
| 15521 | 640.00 | 2023-07-13 | 65 | 6 | 3 | Actual |
| 17911 | 363.00 | 2023-09-12 | 65 | 3 | 6 | Actual |
| 2398 | 111.00 | 2022-07-13 | 65 | 7 | 3 | Actual |
| 8253 | 455.00 | 2022-12-13 | 65 | 6 | 5 | Actual |
| 25935 | 680.00 | 2024-05-11 | 65 | 6 | 5 | Actual |
| 21054 | 162.00 | 2023-12-13 | 65 | 6 | 6 | Actual |
| 32325 | 428.43 | 2024-10-11 | 65 | 6 | 12 | Actual |
| 12819 | 343.00 | 2023-04-12 | 65 | 1 | 6 | Actual |
| 4416 | 319.27 | 2022-08-12 | 65 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-06-12 | 65 | 2 | 8 | Actual |
| 15874 | 144.00 | 2023-07-13 | 65 | 4 | 6 | Actual |
| 21946 | 104.00 | 2024-01-10 | 65 | 2 | 6 | Actual |
| 37732 | 1079.89 | 2025-03-12 | 65 | 6 | 8 | Actual |
| 11739 | 200.00 | 2023-03-12 | 65 | 2 | 6 | Budget |
| 14720 | 503.00 | 2023-06-12 | 65 | 1 | 5 | Actual |
| 5352 | 300.00 | 2022-09-12 | 65 | 6 | 7 | Actual |
| 16852 | 104.00 | 2023-08-12 | 65 | 2 | 6 | Actual |
| 11469 | 480.00 | 2023-03-12 | 65 | 6 | 4 | Budget |
| 6338 | 200.00 | 2022-10-12 | 65 | 6 | 6 | Budget |
| 20918 | 306.00 | 2023-12-13 | 65 | 1 | 6 | Actual |
| 17235 | 144.38 | 2023-08-12 | 65 | 1 | 11 | Actual |
| 16404 | 24.16 | 2023-07-13 | 65 | 1 | 12 | Actual |
| 17493 | 43.31 | 2023-08-12 | 65 | 6 | 12 | Actual |
| 6138 | 100.00 | 2022-10-12 | 65 | 2 | 6 | Budget |
| 15579 | 204.00 | 2023-07-13 | 65 | 7 | 3 | Actual |
| 12738 | 480.00 | 2023-04-12 | 65 | 6 | 5 | Budget |
| 33298 | 153.95 | 2024-11-11 | 65 | 4 | 11 | Actual |
| 3515 | 100.00 | 2022-08-12 | 65 | 7 | 3 | Budget |
| 10816 | 280.00 | 2023-02-10 | 65 | 6 | 6 | Budget |
| 9233 | 640.00 | 2023-01-10 | 65 | 6 | 4 | Actual |
| 11883 | 100.00 | 2023-03-12 | 65 | 5 | 6 | Budget |
| 36697 | 352.89 | 2025-02-10 | 65 | 3 | 11 | Actual |
| 8723 | 380.00 | 2022-12-13 | 65 | 6 | 7 | Budget |
| 14394 | 27.36 | 2023-05-12 | 65 | 1 | 12 | Actual |
| 26856 | 788.00 | 2024-06-11 | 65 | 6 | 3 | Actual |
| 30498 | 723.00 | 2024-09-11 | 65 | 6 | 5 | Actual |
| 4555 | 196.00 | 2022-09-12 | 65 | 6 | 3 | Actual |
| 2816 | 380.00 | 2022-07-13 | 65 | 3 | 6 | Budget |
| 37437 | 517.00 | 2025-03-12 | 65 | 3 | 6 | Actual |
| 20705 | 158.00 | 2023-12-13 | 65 | 7 | 3 | Actual |
| 38850 | 528.36 | 2025-04-12 | 65 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-10 | 65 | 1 | 8 | Actual |
Generated 2025-06-11 10:23:43.580 UTC