[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 155 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16203 | 231.61 | 2023-06-29 | 65 | 1 | 11 | Actual |
| 13011 | 182.00 | 2023-03-29 | 65 | 5 | 6 | Actual |
| 20379 | 92.25 | 2023-10-29 | 65 | 4 | 11 | Actual |
| 13616 | 592.00 | 2023-04-28 | 65 | 1 | 4 | Actual |
| 950 | 861.70 | 2022-04-28 | 65 | 1 | 8 | Actual |
| 33298 | 153.95 | 2024-10-28 | 65 | 4 | 11 | Actual |
| 15874 | 144.00 | 2023-06-29 | 65 | 4 | 6 | Actual |
| 36139 | 1067.00 | 2025-01-27 | 65 | 1 | 5 | Actual |
| 1698 | 380.00 | 2022-05-29 | 65 | 3 | 6 | Budget |
| 4416 | 319.27 | 2022-07-29 | 65 | 6 | 8 | Actual |
| 36550 | 737.46 | 2025-01-27 | 65 | 2 | 8 | Actual |
| 10486 | 616.00 | 2023-01-27 | 65 | 6 | 5 | Actual |
| 34687 | 317.05 | 2024-11-28 | 65 | 2 | 13 | Actual |
| 4497 | 380.00 | 2022-08-29 | 65 | 1 | 3 | Budget |
| 36960 | 331.08 | 2025-01-27 | 65 | 1 | 13 | Actual |
| 25567 | 10.33 | 2024-03-28 | 65 | 2 | 12 | Actual |
| 4966 | 280.00 | 2022-08-29 | 65 | 1 | 6 | Budget |
| 22328 | 138.00 | 2023-12-27 | 65 | 1 | 11 | Actual |
| 9233 | 640.00 | 2022-12-27 | 65 | 6 | 4 | Actual |
| 12963 | 232.00 | 2023-03-29 | 65 | 4 | 6 | Actual |
| 33157 | 570.79 | 2024-10-28 | 65 | 6 | 8 | Actual |
| 11740 | 211.00 | 2023-02-26 | 65 | 2 | 6 | Actual |
| 28916 | 67.78 | 2024-06-28 | 65 | 2 | 12 | Actual |
| 27644 | 115.65 | 2024-05-28 | 65 | 5 | 11 | Actual |
| 12349 | 462.00 | 2023-03-29 | 65 | 1 | 3 | Actual |
| 37489 | 191.00 | 2025-02-26 | 65 | 5 | 6 | Actual |
| 18555 | 976.00 | 2023-09-28 | 65 | 1 | 3 | Actual |
| 4172 | 380.00 | 2022-07-29 | 65 | 1 | 7 | Budget |
| 33418 | 55.02 | 2024-10-28 | 65 | 2 | 12 | Actual |
| 5481 | 357.15 | 2022-08-29 | 65 | 2 | 8 | Actual |
| 7925 | 244.00 | 2022-11-29 | 65 | 6 | 3 | Actual |
| 35372 | 1419.29 | 2024-12-27 | 65 | 1 | 8 | Actual |
| 24363 | 90.12 | 2024-02-26 | 65 | 3 | 11 | Actual |
| 5295 | 380.00 | 2022-08-29 | 65 | 1 | 7 | Budget |
| 25395 | 117.78 | 2024-03-28 | 65 | 3 | 11 | Actual |
| 26553 | 158.21 | 2024-04-27 | 65 | 6 | 11 | Actual |
| 6934 | 836.00 | 2022-10-29 | 65 | 1 | 4 | Actual |
| 33931 | 370.00 | 2024-11-28 | 65 | 1 | 6 | Actual |
| 34161 | 836.00 | 2024-11-28 | 65 | 6 | 7 | Actual |
| 11692 | 458.00 | 2023-02-26 | 65 | 1 | 6 | Actual |
| 5681 | 186.00 | 2022-09-28 | 65 | 6 | 3 | Actual |
| 29923 | 232.68 | 2024-07-28 | 65 | 4 | 11 | Actual |
| 12867 | 200.00 | 2023-03-29 | 65 | 2 | 6 | Budget |
| 28332 | 554.00 | 2024-06-28 | 65 | 3 | 6 | Actual |
| 19324 | 94.38 | 2023-09-28 | 65 | 3 | 11 | Actual |
| 21558 | 23.10 | 2023-11-29 | 65 | 6 | 12 | Actual |
| 32325 | 428.43 | 2024-09-27 | 65 | 6 | 12 | Actual |
| 8524 | 241.00 | 2022-11-29 | 65 | 5 | 6 | Actual |
| 12597 | 480.00 | 2023-03-29 | 65 | 6 | 4 | Budget |
| 6090 | 291.00 | 2022-09-28 | 65 | 1 | 6 | Actual |
| 16144 | 555.64 | 2023-06-29 | 65 | 6 | 8 | Actual |
| 32621 | 1064.00 | 2024-10-28 | 65 | 1 | 4 | Actual |
| 14661 | 351.00 | 2023-05-29 | 65 | 6 | 4 | Actual |
| 31141 | 339.06 | 2024-08-28 | 65 | 1 | 12 | Actual |
| 22356 | 136.93 | 2023-12-27 | 65 | 2 | 11 | Actual |
| 33096 | 1401.11 | 2024-10-28 | 65 | 1 | 8 | Actual |
| 3761 | 380.00 | 2022-07-29 | 65 | 6 | 5 | Budget |
| 11788 | 480.00 | 2023-02-26 | 65 | 3 | 6 | Budget |
| 30584 | 109.00 | 2024-08-28 | 65 | 2 | 6 | Actual |
| 19995 | 104.00 | 2023-10-29 | 65 | 5 | 6 | Actual |
Generated 2025-05-28 17:36:19.214 UTC