[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 18 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4359 | 280.00 | 2022-08-18 | 65 | 2 | 8 | Budget |
| 25778 | 183.00 | 2024-05-17 | 65 | 7 | 3 | Actual |
| 30664 | 118.00 | 2024-09-17 | 65 | 5 | 6 | Actual |
| 30015 | 346.51 | 2024-08-17 | 65 | 1 | 12 | Actual |
| 27206 | 229.00 | 2024-06-17 | 65 | 4 | 6 | Actual |
| 11883 | 100.00 | 2023-03-18 | 65 | 5 | 6 | Budget |
| 1054 | 243.51 | 2022-05-18 | 65 | 6 | 8 | Actual |
| 36019 | 204.00 | 2025-02-16 | 65 | 7 | 3 | Actual |
| 14509 | 784.00 | 2023-06-18 | 65 | 1 | 3 | Actual |
| 19056 | 594.00 | 2023-10-18 | 65 | 1 | 7 | Actual |
| 26051 | 263.00 | 2024-05-17 | 65 | 3 | 6 | Actual |
| 36522 | 1676.87 | 2025-02-16 | 65 | 1 | 8 | Actual |
| 13398 | 200.00 | 2023-04-18 | 65 | 6 | 8 | Budget |
| 26229 | 936.00 | 2024-05-17 | 65 | 6 | 7 | Actual |
| 8006 | 75.00 | 2022-12-19 | 65 | 7 | 3 | Actual |
| 21768 | 421.00 | 2024-01-16 | 65 | 6 | 4 | Actual |
| 27125 | 260.00 | 2024-06-17 | 65 | 1 | 6 | Actual |
| 4497 | 380.00 | 2022-09-18 | 65 | 1 | 3 | Budget |
| 33510 | 259.15 | 2024-11-17 | 65 | 1 | 13 | Actual |
| 10291 | 650.00 | 2023-02-16 | 65 | 1 | 4 | Budget |
| 26135 | 206.00 | 2024-05-17 | 65 | 6 | 6 | Actual |
| 8193 | 568.00 | 2022-12-19 | 65 | 1 | 5 | Actual |
| 38997 | 266.72 | 2025-04-18 | 65 | 3 | 11 | Actual |
| 3985 | 200.00 | 2022-08-18 | 65 | 4 | 6 | Budget |
| 15820 | 41.00 | 2023-07-19 | 65 | 2 | 6 | Actual |
| 29896 | 260.34 | 2024-08-17 | 65 | 3 | 11 | Actual |
| 16285 | 96.51 | 2023-07-19 | 65 | 4 | 11 | Actual |
| 6008 | 588.00 | 2022-10-18 | 65 | 6 | 5 | Actual |
| 2178 | 455.64 | 2022-06-18 | 65 | 6 | 8 | Actual |
| 38639 | 167.00 | 2025-04-18 | 65 | 5 | 6 | Actual |
| 21919 | 257.00 | 2024-01-16 | 65 | 1 | 6 | Actual |
| 23415 | 40.12 | 2024-02-16 | 65 | 5 | 11 | Actual |
| 6419 | 420.00 | 2022-10-18 | 65 | 1 | 7 | Actual |
| 1932 | 550.00 | 2022-06-18 | 65 | 1 | 7 | Budget |
| 15251 | 35.87 | 2023-06-18 | 65 | 2 | 11 | Actual |
| 18346 | 141.19 | 2023-09-18 | 65 | 4 | 11 | Actual |
| 26553 | 158.21 | 2024-05-17 | 65 | 6 | 11 | Actual |
| 147 | 90.00 | 2022-05-18 | 65 | 7 | 3 | Budget |
| 18767 | 452.00 | 2023-10-18 | 65 | 1 | 5 | Actual |
| 20945 | 76.00 | 2023-12-19 | 65 | 2 | 6 | Actual |
| 32411 | 413.54 | 2024-10-17 | 65 | 2 | 13 | Actual |
| 22150 | 520.00 | 2024-01-16 | 65 | 6 | 7 | Actual |
| 13339 | 200.00 | 2023-04-18 | 65 | 2 | 8 | Budget |
| 18675 | 428.00 | 2023-10-18 | 65 | 1 | 4 | Actual |
| 19496 | 15.65 | 2023-10-18 | 65 | 2 | 12 | Actual |
| 28567 | 955.64 | 2024-07-18 | 65 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-16 | 65 | 1 | 8 | Actual |
| 20406 | 82.68 | 2023-11-18 | 65 | 5 | 11 | Actual |
| 9966 | 455.64 | 2023-01-16 | 65 | 2 | 8 | Actual |
| 34339 | 681.62 | 2024-12-18 | 65 | 1 | 11 | Actual |
| 19351 | 105.02 | 2023-10-18 | 65 | 4 | 11 | Actual |
| 27034 | 869.00 | 2024-06-17 | 65 | 1 | 5 | Actual |
| 35547 | 279.49 | 2025-01-16 | 65 | 3 | 11 | Actual |
| 36841 | 273.10 | 2025-02-16 | 65 | 1 | 12 | Actual |
| 10244 | 93.00 | 2023-02-16 | 65 | 7 | 3 | Actual |
| 8381 | 174.00 | 2022-12-19 | 65 | 2 | 6 | Actual |
| 17290 | 140.12 | 2023-08-18 | 65 | 3 | 11 | Actual |
| 8909 | 200.00 | 2022-12-19 | 65 | 6 | 8 | Budget |
| 30754 | 915.00 | 2024-09-17 | 65 | 1 | 7 | Actual |
| 26942 | 1512.00 | 2024-06-17 | 65 | 1 | 4 | Actual |
Generated 2025-06-17 11:03:51.698 UTC