[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 184 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25069 | 273.00 | 2024-04-12 | 65 | 6 | 6 | Actual |
| 8803 | 838.98 | 2022-12-14 | 65 | 1 | 8 | Actual |
| 17883 | 87.00 | 2023-09-13 | 65 | 2 | 6 | Actual |
| 22591 | 975.00 | 2024-02-11 | 65 | 1 | 3 | Actual |
| 38729 | 688.00 | 2025-04-13 | 65 | 1 | 7 | Actual |
| 12679 | 550.00 | 2023-04-13 | 65 | 1 | 5 | Budget |
| 18941 | 189.00 | 2023-10-13 | 65 | 4 | 6 | Actual |
| 1321 | 850.00 | 2022-06-13 | 65 | 1 | 4 | Budget |
| 23361 | 122.04 | 2024-02-11 | 65 | 3 | 11 | Actual |
| 12409 | 291.00 | 2023-04-13 | 65 | 6 | 3 | Actual |
| 21827 | 569.00 | 2024-01-11 | 65 | 1 | 5 | Actual |
| 1649 | 100.00 | 2022-06-13 | 65 | 2 | 6 | Budget |
| 31141 | 339.06 | 2024-09-12 | 65 | 1 | 12 | Actual |
| 25598 | 39.06 | 2024-04-12 | 65 | 6 | 12 | Actual |
| 35109 | 151.00 | 2025-01-11 | 65 | 2 | 6 | Actual |
| 809 | 711.00 | 2022-05-13 | 65 | 1 | 7 | Actual |
| 11083 | 310.18 | 2023-02-11 | 65 | 2 | 8 | Actual |
| 38260 | 809.00 | 2025-04-13 | 65 | 6 | 3 | Actual |
| 30584 | 109.00 | 2024-09-12 | 65 | 2 | 6 | Actual |
| 10759 | 100.00 | 2023-02-11 | 65 | 5 | 6 | Budget |
| 7130 | 609.00 | 2022-11-13 | 65 | 6 | 5 | Actual |
| 25422 | 95.44 | 2024-04-12 | 65 | 4 | 11 | Actual |
| 21526 | 33.74 | 2023-12-14 | 65 | 1 | 12 | Actual |
| 26942 | 1512.00 | 2024-06-12 | 65 | 1 | 4 | Actual |
| 26975 | 770.00 | 2024-06-12 | 65 | 6 | 4 | Actual |
| 38138 | 583.72 | 2025-03-13 | 65 | 2 | 13 | Actual |
| 29372 | 480.00 | 2024-08-12 | 65 | 6 | 5 | Actual |
| 38639 | 167.00 | 2025-04-13 | 65 | 5 | 6 | Actual |
| 1194 | 280.00 | 2022-06-13 | 65 | 6 | 3 | Budget |
| 28304 | 102.00 | 2024-07-13 | 65 | 2 | 6 | Actual |
| 19675 | 356.00 | 2023-11-13 | 65 | 7 | 3 | Actual |
| 37409 | 156.00 | 2025-03-13 | 65 | 2 | 6 | Actual |
| 27736 | 453.96 | 2024-06-12 | 65 | 1 | 12 | Actual |
| 35811 | 218.80 | 2025-01-11 | 65 | 1 | 13 | Actual |
| 10955 | 616.00 | 2023-02-11 | 65 | 6 | 7 | Actual |
| 34540 | 474.17 | 2024-12-13 | 65 | 1 | 12 | Actual |
| 20379 | 92.25 | 2023-11-13 | 65 | 4 | 11 | Actual |
| 13339 | 200.00 | 2023-04-13 | 65 | 2 | 8 | Budget |
| 26195 | 1320.00 | 2024-05-12 | 65 | 1 | 7 | Actual |
| 5482 | 280.00 | 2022-09-13 | 65 | 2 | 8 | Budget |
| 36313 | 364.00 | 2025-02-11 | 65 | 4 | 6 | Actual |
| 38346 | 817.00 | 2025-04-13 | 65 | 1 | 4 | Actual |
| 26023 | 70.00 | 2024-05-12 | 65 | 2 | 6 | Actual |
| 478 | 218.00 | 2022-05-13 | 65 | 1 | 6 | Actual |
| 14661 | 351.00 | 2023-06-13 | 65 | 6 | 4 | Actual |
| 21353 | 125.23 | 2023-12-14 | 65 | 2 | 11 | Actual |
| 12867 | 200.00 | 2023-04-13 | 65 | 2 | 6 | Budget |
| 38942 | 620.98 | 2025-04-13 | 65 | 1 | 11 | Actual |
| 27264 | 342.00 | 2024-06-12 | 65 | 6 | 6 | Actual |
| 6187 | 364.00 | 2022-10-13 | 65 | 3 | 6 | Actual |
| 21146 | 704.00 | 2023-12-14 | 65 | 6 | 7 | Actual |
| 31497 | 1254.00 | 2024-10-12 | 65 | 1 | 4 | Actual |
| 22533 | 56.08 | 2024-01-11 | 65 | 6 | 12 | Actual |
| 9837 | 258.00 | 2023-01-11 | 65 | 6 | 7 | Actual |
| 38671 | 351.00 | 2025-04-13 | 65 | 6 | 6 | Actual |
| 26553 | 158.21 | 2024-05-12 | 65 | 6 | 11 | Actual |
| 36901 | 536.94 | 2025-02-11 | 65 | 6 | 12 | Actual |
| 18708 | 380.00 | 2023-10-13 | 65 | 6 | 4 | Actual |
| 23306 | 238.00 | 2024-02-11 | 65 | 1 | 11 | Actual |
| 3190 | 813.22 | 2022-07-14 | 65 | 1 | 8 | Actual |
Generated 2025-06-12 09:43:29.502 UTC