[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 19 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3761 | 380.00 | 2022-08-15 | 65 | 6 | 5 | Budget |
| 31738 | 277.00 | 2024-10-14 | 65 | 3 | 6 | Actual |
| 5434 | 682.91 | 2022-09-15 | 65 | 1 | 8 | Actual |
| 24778 | 354.00 | 2024-04-14 | 65 | 6 | 4 | Actual |
| 38559 | 162.00 | 2025-04-15 | 65 | 2 | 6 | Actual |
| 31049 | 286.93 | 2024-09-14 | 65 | 4 | 11 | Actual |
| 8989 | 336.00 | 2023-01-13 | 65 | 1 | 3 | Actual |
| 2719 | 280.00 | 2022-07-16 | 65 | 1 | 6 | Budget |
| 9047 | 236.00 | 2023-01-13 | 65 | 6 | 3 | Actual |
| 38883 | 607.15 | 2025-04-15 | 65 | 6 | 8 | Actual |
| 24450 | 208.21 | 2024-03-14 | 65 | 6 | 11 | Actual |
| 25598 | 39.06 | 2024-04-14 | 65 | 6 | 12 | Actual |
| 37699 | 958.67 | 2025-03-15 | 65 | 2 | 8 | Actual |
| 3939 | 244.00 | 2022-08-15 | 65 | 3 | 6 | Actual |
| 27066 | 436.00 | 2024-06-14 | 65 | 6 | 5 | Actual |
| 15223 | 168.85 | 2023-06-15 | 65 | 1 | 11 | Actual |
| 4092 | 200.00 | 2022-08-15 | 65 | 6 | 6 | Budget |
| 38260 | 809.00 | 2025-04-15 | 65 | 6 | 3 | Actual |
| 10487 | 480.00 | 2023-02-13 | 65 | 6 | 5 | Budget |
| 7925 | 244.00 | 2022-12-16 | 65 | 6 | 3 | Actual |
| 28474 | 1207.00 | 2024-07-15 | 65 | 1 | 7 | Actual |
| 37323 | 690.00 | 2025-03-15 | 65 | 6 | 5 | Actual |
| 36782 | 448.64 | 2025-02-13 | 65 | 6 | 11 | Actual |
| 2071 | 480.00 | 2022-06-15 | 65 | 1 | 8 | Budget |
| 33244 | 293.32 | 2024-11-14 | 65 | 2 | 11 | Actual |
| 30788 | 588.00 | 2024-09-14 | 65 | 6 | 7 | Actual |
| 725 | 314.00 | 2022-05-15 | 65 | 6 | 6 | Actual |
| 38850 | 528.36 | 2025-04-15 | 65 | 2 | 8 | Actual |
| 11836 | 200.00 | 2023-03-15 | 65 | 4 | 6 | Budget |
| 18998 | 200.00 | 2023-10-15 | 65 | 6 | 6 | Actual |
| 21380 | 119.91 | 2023-12-16 | 65 | 3 | 11 | Actual |
| 13649 | 488.00 | 2023-05-15 | 65 | 6 | 4 | Actual |
| 9499 | 152.00 | 2023-01-13 | 65 | 2 | 6 | Actual |
| 8053 | 650.00 | 2022-12-16 | 65 | 1 | 4 | Budget |
| 37409 | 156.00 | 2025-03-15 | 65 | 2 | 6 | Actual |
| 8478 | 280.00 | 2022-12-16 | 65 | 4 | 6 | Budget |
| 19177 | 610.18 | 2023-10-15 | 65 | 2 | 8 | Actual |
| 14249 | 47.57 | 2023-05-15 | 65 | 2 | 11 | Actual |
| 2582 | 480.00 | 2022-07-16 | 65 | 1 | 5 | Budget |
| 23687 | 156.00 | 2024-03-14 | 65 | 7 | 3 | Actual |
| 34012 | 281.00 | 2024-12-15 | 65 | 4 | 6 | Actual |
| 29538 | 146.00 | 2024-08-14 | 65 | 5 | 6 | Actual |
| 5540 | 243.51 | 2022-09-15 | 65 | 6 | 8 | Actual |
| 22977 | 104.00 | 2024-02-13 | 65 | 4 | 6 | Actual |
| 22837 | 601.00 | 2024-02-13 | 65 | 6 | 5 | Actual |
| 1792 | 200.00 | 2022-06-15 | 65 | 5 | 6 | Budget |
| 26229 | 936.00 | 2024-05-14 | 65 | 6 | 7 | Actual |
| 4884 | 380.00 | 2022-09-15 | 65 | 6 | 5 | Budget |
| 38318 | 126.00 | 2025-04-15 | 65 | 7 | 3 | Actual |
| 30908 | 934.43 | 2024-09-14 | 65 | 6 | 8 | Actual |
| 9595 | 280.00 | 2023-01-13 | 65 | 4 | 6 | Budget |
| 11469 | 480.00 | 2023-03-15 | 65 | 6 | 4 | Budget |
| 19056 | 594.00 | 2023-10-15 | 65 | 1 | 7 | Actual |
| 28567 | 955.64 | 2024-07-15 | 65 | 1 | 8 | Actual |
| 38168 | 506.52 | 2025-03-15 | 65 | 6 | 13 | Actual |
| 3890 | 187.00 | 2022-08-15 | 65 | 2 | 6 | Actual |
| 31141 | 339.06 | 2024-09-14 | 65 | 1 | 12 | Actual |
| 11036 | 380.00 | 2023-02-13 | 65 | 1 | 8 | Budget |
| 39322 | 439.86 | 2025-04-15 | 65 | 6 | 13 | Actual |
| 16964 | 189.00 | 2023-08-15 | 65 | 6 | 6 | Actual |
Generated 2025-06-15 02:41:58.120 UTC