[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 148 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9451 | 445.00 | 2023-01-02 | 65 | 1 | 6 | Actual |
| 12162 | 485.94 | 2023-03-04 | 65 | 1 | 8 | Actual |
| 11469 | 480.00 | 2023-03-04 | 65 | 6 | 4 | Budget |
| 16553 | 580.00 | 2023-08-04 | 65 | 6 | 3 | Actual |
| 14840 | 139.00 | 2023-06-04 | 65 | 2 | 6 | Actual |
| 2767 | 100.00 | 2022-07-05 | 65 | 2 | 6 | Budget |
| 28006 | 777.00 | 2024-07-04 | 65 | 6 | 3 | Actual |
| 4636 | 140.00 | 2022-09-04 | 65 | 7 | 3 | Actual |
| 9918 | 480.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
| 17994 | 231.00 | 2023-09-04 | 65 | 6 | 6 | Actual |
| 20973 | 318.00 | 2023-12-05 | 65 | 3 | 6 | Actual |
| 25996 | 168.00 | 2024-05-03 | 65 | 1 | 6 | Actual |
| 24930 | 230.00 | 2024-04-03 | 65 | 1 | 6 | Actual |
| 32411 | 413.54 | 2024-10-03 | 65 | 2 | 13 | Actual |
| 4684 | 720.00 | 2022-09-04 | 65 | 1 | 4 | Actual |
| 1852 | 280.00 | 2022-06-04 | 65 | 6 | 6 | Budget |
| 25540 | 28.42 | 2024-04-03 | 65 | 1 | 12 | Actual |
| 29458 | 116.00 | 2024-08-03 | 65 | 2 | 6 | Actual |
| 12739 | 390.00 | 2023-04-04 | 65 | 6 | 5 | Actual |
| 36901 | 536.94 | 2025-02-02 | 65 | 6 | 12 | Actual |
| 36339 | 163.00 | 2025-02-02 | 65 | 5 | 6 | Actual |
| 27644 | 115.65 | 2024-06-03 | 65 | 5 | 11 | Actual |
| 12597 | 480.00 | 2023-04-04 | 65 | 6 | 4 | Budget |
| 19149 | 1134.44 | 2023-10-04 | 65 | 1 | 8 | Actual |
| 18967 | 72.00 | 2023-10-04 | 65 | 5 | 6 | Actual |
| 14868 | 393.00 | 2023-06-04 | 65 | 3 | 6 | Actual |
| 33537 | 555.65 | 2024-11-03 | 65 | 2 | 13 | Actual |
| 32092 | 472.04 | 2024-10-03 | 65 | 1 | 11 | Actual |
| 11083 | 310.18 | 2023-02-02 | 65 | 2 | 8 | Actual |
| 28358 | 328.00 | 2024-07-04 | 65 | 4 | 6 | Actual |
| 27590 | 328.42 | 2024-06-03 | 65 | 3 | 11 | Actual |
| 4965 | 355.00 | 2022-09-04 | 65 | 1 | 6 | Actual |
| 8851 | 310.18 | 2022-12-05 | 65 | 2 | 8 | Actual |
| 10291 | 650.00 | 2023-02-02 | 65 | 1 | 4 | Budget |
| 28742 | 369.91 | 2024-07-04 | 65 | 3 | 11 | Actual |
| 18860 | 151.00 | 2023-10-04 | 65 | 1 | 6 | Actual |
| 33037 | 962.00 | 2024-11-03 | 65 | 6 | 7 | Actual |
| 1991 | 480.00 | 2022-06-04 | 65 | 6 | 7 | Budget |
| 37819 | 70.97 | 2025-03-04 | 65 | 2 | 11 | Actual |
| 17143 | 364.72 | 2023-08-04 | 65 | 2 | 8 | Actual |
| 13649 | 488.00 | 2023-05-04 | 65 | 6 | 4 | Actual |
| 11224 | 380.00 | 2023-03-04 | 65 | 1 | 3 | Budget |
| 15044 | 520.00 | 2023-06-04 | 65 | 6 | 7 | Actual |
| 10711 | 196.00 | 2023-02-02 | 65 | 4 | 6 | Actual |
| 2968 | 280.00 | 2022-07-05 | 65 | 6 | 6 | Budget |
| 31738 | 277.00 | 2024-10-03 | 65 | 3 | 6 | Actual |
| 9499 | 152.00 | 2023-01-02 | 65 | 2 | 6 | Actual |
| 12964 | 200.00 | 2023-04-04 | 65 | 4 | 6 | Budget |
| 21467 | 145.44 | 2023-12-05 | 65 | 6 | 11 | Actual |
| 5157 | 174.00 | 2022-09-04 | 65 | 5 | 6 | Actual |
| 24745 | 556.00 | 2024-04-03 | 65 | 1 | 4 | Actual |
| 3108 | 427.00 | 2022-07-05 | 65 | 6 | 7 | Actual |
| 10486 | 616.00 | 2023-02-02 | 65 | 6 | 5 | Actual |
| 6933 | 650.00 | 2022-11-04 | 65 | 1 | 4 | Budget |
| 21616 | 700.00 | 2024-01-02 | 65 | 1 | 3 | Actual |
| 10292 | 517.00 | 2023-02-02 | 65 | 1 | 4 | Actual |
| 26466 | 148.63 | 2024-05-03 | 65 | 3 | 11 | Actual |
| 11836 | 200.00 | 2023-03-04 | 65 | 4 | 6 | Budget |
| 16231 | 37.99 | 2023-07-05 | 65 | 2 | 11 | Actual |
| 36550 | 737.46 | 2025-02-02 | 65 | 2 | 8 | Actual |
Generated 2025-06-03 08:35:28.304 UTC