[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 188 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20767 | 351.00 | 2023-12-14 | 65 | 6 | 4 | Actual |
| 19829 | 336.00 | 2023-11-13 | 65 | 6 | 5 | Actual |
| 27535 | 561.41 | 2024-06-12 | 65 | 1 | 11 | Actual |
| 25340 | 157.15 | 2024-04-12 | 65 | 1 | 11 | Actual |
| 18145 | 546.55 | 2023-09-13 | 65 | 1 | 8 | Actual |
| 2817 | 520.00 | 2022-07-14 | 65 | 3 | 6 | Actual |
| 9697 | 280.00 | 2023-01-11 | 65 | 6 | 6 | Budget |
| 10616 | 174.00 | 2023-02-11 | 65 | 2 | 6 | Actual |
| 30638 | 225.00 | 2024-09-12 | 65 | 4 | 6 | Actual |
| 34367 | 84.80 | 2024-12-13 | 65 | 2 | 11 | Actual |
| 20352 | 83.74 | 2023-11-13 | 65 | 3 | 11 | Actual |
| 1698 | 380.00 | 2022-06-13 | 65 | 3 | 6 | Budget |
| 37463 | 212.00 | 2025-03-13 | 65 | 4 | 6 | Actual |
| 27590 | 328.42 | 2024-06-12 | 65 | 3 | 11 | Actual |
| 33931 | 370.00 | 2024-12-13 | 65 | 1 | 6 | Actual |
| 36751 | 105.02 | 2025-02-11 | 65 | 5 | 11 | Actual |
| 15874 | 144.00 | 2023-07-14 | 65 | 4 | 6 | Actual |
| 11035 | 928.37 | 2023-02-11 | 65 | 1 | 8 | Actual |
| 2864 | 335.00 | 2022-07-14 | 65 | 4 | 6 | Actual |
| 1851 | 273.00 | 2022-06-13 | 65 | 6 | 6 | Actual |
| 26439 | 70.97 | 2024-05-12 | 65 | 2 | 11 | Actual |
| 25449 | 67.78 | 2024-04-12 | 65 | 5 | 11 | Actual |
| 26646 | 39.06 | 2024-05-12 | 65 | 6 | 12 | Actual |
| 19943 | 240.00 | 2023-11-13 | 65 | 3 | 6 | Actual |
| 8662 | 512.00 | 2022-12-14 | 65 | 1 | 7 | Actual |
| 17115 | 682.91 | 2023-08-13 | 65 | 1 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-11 | 65 | 1 | 8 | Actual |
| 23035 | 230.00 | 2024-02-11 | 65 | 6 | 6 | Actual |
| 23388 | 156.08 | 2024-02-11 | 65 | 4 | 11 | Actual |
| 16404 | 24.16 | 2023-07-14 | 65 | 1 | 12 | Actual |
| 12350 | 380.00 | 2023-04-13 | 65 | 1 | 3 | Budget |
| 9176 | 650.00 | 2023-01-11 | 65 | 1 | 4 | Budget |
| 4312 | 669.28 | 2022-08-13 | 65 | 1 | 8 | Actual |
| 23715 | 546.00 | 2024-03-12 | 65 | 1 | 4 | Actual |
| 39143 | 325.23 | 2025-04-13 | 65 | 1 | 12 | Actual |
| 12489 | 80.00 | 2023-04-13 | 65 | 7 | 3 | Budget |
| 10567 | 380.00 | 2023-02-11 | 65 | 1 | 6 | Budget |
| 10025 | 200.00 | 2023-01-11 | 65 | 6 | 8 | Budget |
| 18264 | 240.13 | 2023-09-13 | 65 | 1 | 11 | Actual |
| 10711 | 196.00 | 2023-02-11 | 65 | 4 | 6 | Actual |
| 15607 | 346.00 | 2023-07-14 | 65 | 1 | 4 | Actual |
| 32147 | 196.51 | 2024-10-12 | 65 | 3 | 11 | Actual |
| 17856 | 342.00 | 2023-09-13 | 65 | 1 | 6 | Actual |
| 8581 | 369.00 | 2022-12-14 | 65 | 6 | 6 | Actual |
| 30251 | 1040.00 | 2024-09-12 | 65 | 1 | 3 | Actual |
| 8990 | 380.00 | 2023-01-11 | 65 | 1 | 3 | Budget |
| 22026 | 89.00 | 2024-01-11 | 65 | 5 | 6 | Actual |
| 6187 | 364.00 | 2022-10-13 | 65 | 3 | 6 | Actual |
| 21233 | 523.82 | 2023-12-14 | 65 | 2 | 8 | Actual |
| 10350 | 348.00 | 2023-02-11 | 65 | 6 | 4 | Actual |
| 2910 | 200.00 | 2022-07-14 | 65 | 5 | 6 | Budget |
| 11739 | 200.00 | 2023-03-13 | 65 | 2 | 6 | Budget |
| 866 | 469.00 | 2022-05-13 | 65 | 6 | 7 | Actual |
| 2178 | 455.64 | 2022-06-13 | 65 | 6 | 8 | Actual |
| 22058 | 333.00 | 2024-01-11 | 65 | 6 | 6 | Actual |
| 6608 | 388.97 | 2022-10-13 | 65 | 2 | 8 | Actual |
| 37489 | 191.00 | 2025-03-13 | 65 | 5 | 6 | Actual |
| 36782 | 448.64 | 2025-02-11 | 65 | 6 | 11 | Actual |
| 11410 | 880.00 | 2023-03-13 | 65 | 1 | 4 | Actual |
| 195 | 850.00 | 2022-05-13 | 65 | 1 | 4 | Budget |
Generated 2025-06-12 23:51:26.852 UTC