[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 16 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17671 | 718.00 | 2023-09-15 | 65 | 1 | 4 | Actual |
| 6187 | 364.00 | 2022-10-15 | 65 | 3 | 6 | Actual |
| 22026 | 89.00 | 2024-01-13 | 65 | 5 | 6 | Actual |
| 6419 | 420.00 | 2022-10-15 | 65 | 1 | 7 | Actual |
| 28358 | 328.00 | 2024-07-15 | 65 | 4 | 6 | Actual |
| 34161 | 836.00 | 2024-12-15 | 65 | 6 | 7 | Actual |
| 15103 | 784.43 | 2023-06-15 | 65 | 1 | 8 | Actual |
| 10897 | 540.00 | 2023-02-13 | 65 | 1 | 7 | Actual |
| 24417 | 37.99 | 2024-03-14 | 65 | 5 | 11 | Actual |
| 22625 | 650.00 | 2024-02-13 | 65 | 6 | 3 | Actual |
| 8909 | 200.00 | 2022-12-16 | 65 | 6 | 8 | Budget |
| 32655 | 708.00 | 2024-11-14 | 65 | 6 | 4 | Actual |
| 5213 | 196.00 | 2022-09-15 | 65 | 6 | 6 | Actual |
| 27232 | 139.00 | 2024-06-14 | 65 | 5 | 6 | Actual |
| 37168 | 188.00 | 2025-03-15 | 65 | 7 | 3 | Actual |
| 19469 | 17.78 | 2023-10-15 | 65 | 1 | 12 | Actual |
| 2502 | 380.00 | 2022-07-16 | 65 | 6 | 4 | Budget |
| 35520 | 229.49 | 2025-01-13 | 65 | 2 | 11 | Actual |
| 38671 | 351.00 | 2025-04-15 | 65 | 6 | 6 | Actual |
| 30015 | 346.51 | 2024-08-14 | 65 | 1 | 12 | Actual |
| 12917 | 480.00 | 2023-04-15 | 65 | 3 | 6 | Budget |
| 17585 | 605.00 | 2023-09-15 | 65 | 6 | 3 | Actual |
| 36287 | 426.00 | 2025-02-13 | 65 | 3 | 6 | Actual |
| 8525 | 100.00 | 2022-12-16 | 65 | 5 | 6 | Budget |
| 29125 | 1185.00 | 2024-08-14 | 65 | 1 | 3 | Actual |
| 15397 | 23.10 | 2023-06-15 | 65 | 1 | 12 | Actual |
| 13150 | 480.00 | 2023-04-15 | 65 | 1 | 7 | Budget |
| 36173 | 515.00 | 2025-02-13 | 65 | 6 | 5 | Actual |
| 21707 | 144.00 | 2024-01-13 | 65 | 7 | 3 | Actual |
| 3623 | 406.00 | 2022-08-15 | 65 | 6 | 4 | Actual |
| 8581 | 369.00 | 2022-12-16 | 65 | 6 | 6 | Actual |
| 1321 | 850.00 | 2022-06-15 | 65 | 1 | 4 | Budget |
| 32535 | 488.00 | 2024-11-14 | 65 | 6 | 3 | Actual |
| 5295 | 380.00 | 2022-09-15 | 65 | 1 | 7 | Budget |
| 26023 | 70.00 | 2024-05-14 | 65 | 2 | 6 | Actual |
| 525 | 100.00 | 2022-05-15 | 65 | 2 | 6 | Budget |
| 3516 | 123.00 | 2022-08-15 | 65 | 7 | 3 | Actual |
| 10664 | 480.00 | 2023-02-13 | 65 | 3 | 6 | Budget |
| 395 | 380.00 | 2022-05-15 | 65 | 6 | 5 | Budget |
| 28184 | 761.00 | 2024-07-15 | 65 | 1 | 5 | Actual |
| 16345 | 166.72 | 2023-07-16 | 65 | 6 | 11 | Actual |
| 28384 | 157.00 | 2024-07-15 | 65 | 5 | 6 | Actual |
| 8524 | 241.00 | 2022-12-16 | 65 | 5 | 6 | Actual |
| 8851 | 310.18 | 2022-12-16 | 65 | 2 | 8 | Actual |
| 29538 | 146.00 | 2024-08-14 | 65 | 5 | 6 | Actual |
| 12868 | 115.00 | 2023-04-15 | 65 | 2 | 6 | Actual |
| 9837 | 258.00 | 2023-01-13 | 65 | 6 | 7 | Actual |
| 11083 | 310.18 | 2023-02-13 | 65 | 2 | 8 | Actual |
| 34540 | 474.17 | 2024-12-15 | 65 | 1 | 12 | Actual |
| 23127 | 720.00 | 2024-02-13 | 65 | 6 | 7 | Actual |
| 3563 | 650.00 | 2022-08-15 | 65 | 1 | 4 | Budget |
| 23003 | 169.00 | 2024-02-13 | 65 | 5 | 6 | Actual |
| 20439 | 147.57 | 2023-11-15 | 65 | 6 | 11 | Actual |
| 18967 | 72.00 | 2023-10-15 | 65 | 5 | 6 | Actual |
| 3376 | 270.00 | 2022-08-15 | 65 | 1 | 3 | Actual |
| 38729 | 688.00 | 2025-04-15 | 65 | 1 | 7 | Actual |
| 8804 | 480.00 | 2022-12-16 | 65 | 1 | 8 | Budget |
| 3237 | 200.00 | 2022-07-16 | 65 | 2 | 8 | Budget |
| 38639 | 167.00 | 2025-04-15 | 65 | 5 | 6 | Actual |
| 20352 | 83.74 | 2023-11-15 | 65 | 3 | 11 | Actual |
Generated 2025-06-14 11:25:26.993 UTC