[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 195 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4824 | 550.00 | 2022-09-14 | 65 | 1 | 5 | Budget |
| 15521 | 640.00 | 2023-07-15 | 65 | 6 | 3 | Actual |
| 18801 | 623.00 | 2023-10-14 | 65 | 6 | 5 | Actual |
| 30135 | 317.05 | 2024-08-13 | 65 | 1 | 13 | Actual |
| 6234 | 200.00 | 2022-10-14 | 65 | 4 | 6 | Budget |
| 28064 | 206.00 | 2024-07-14 | 65 | 7 | 3 | Actual |
| 8054 | 888.00 | 2022-12-15 | 65 | 1 | 4 | Actual |
| 14160 | 584.43 | 2023-05-14 | 65 | 6 | 8 | Actual |
| 21112 | 730.00 | 2023-12-15 | 65 | 1 | 7 | Actual |
| 37323 | 690.00 | 2025-03-14 | 65 | 6 | 5 | Actual |
| 12678 | 477.00 | 2023-04-14 | 65 | 1 | 5 | Actual |
| 3564 | 649.00 | 2022-08-14 | 65 | 1 | 4 | Actual |
| 8381 | 174.00 | 2022-12-15 | 65 | 2 | 6 | Actual |
| 18086 | 440.00 | 2023-09-14 | 65 | 6 | 7 | Actual |
| 19090 | 700.00 | 2023-10-14 | 65 | 6 | 7 | Actual |
| 4966 | 280.00 | 2022-09-14 | 65 | 1 | 6 | Budget |
| 9128 | 70.00 | 2023-01-12 | 65 | 7 | 3 | Budget |
| 12161 | 380.00 | 2023-03-14 | 65 | 1 | 8 | Budget |
| 5110 | 200.00 | 2022-09-14 | 65 | 4 | 6 | Budget |
| 2398 | 111.00 | 2022-07-15 | 65 | 7 | 3 | Actual |
| 12679 | 550.00 | 2023-04-14 | 65 | 1 | 5 | Budget |
| 14276 | 170.98 | 2023-05-14 | 65 | 3 | 11 | Actual |
| 7598 | 380.00 | 2022-11-14 | 65 | 6 | 7 | Budget |
| 33298 | 153.95 | 2024-11-13 | 65 | 4 | 11 | Actual |
| 8252 | 480.00 | 2022-12-15 | 65 | 6 | 5 | Budget |
| 14099 | 710.19 | 2023-05-14 | 65 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-04-14 | 65 | 2 | 8 | Budget |
| 7211 | 433.00 | 2022-11-14 | 65 | 1 | 6 | Actual |
| 16144 | 555.64 | 2023-07-15 | 65 | 6 | 8 | Actual |
| 35023 | 604.00 | 2025-01-12 | 65 | 6 | 5 | Actual |
| 16345 | 166.72 | 2023-07-15 | 65 | 6 | 11 | Actual |
| 23749 | 364.00 | 2024-03-13 | 65 | 6 | 4 | Actual |
| 19297 | 24.16 | 2023-10-14 | 65 | 2 | 11 | Actual |
| 36313 | 364.00 | 2025-02-12 | 65 | 4 | 6 | Actual |
| 12868 | 115.00 | 2023-04-14 | 65 | 2 | 6 | Actual |
| 33418 | 55.02 | 2024-11-13 | 65 | 2 | 12 | Actual |
| 22000 | 256.00 | 2024-01-12 | 65 | 4 | 6 | Actual |
| 32914 | 157.00 | 2024-11-13 | 65 | 5 | 6 | Actual |
| 9370 | 480.00 | 2023-01-12 | 65 | 6 | 5 | Budget |
| 29570 | 365.00 | 2024-08-13 | 65 | 6 | 6 | Actual |
| 29869 | 115.65 | 2024-08-13 | 65 | 2 | 11 | Actual |
| 4965 | 355.00 | 2022-09-14 | 65 | 1 | 6 | Actual |
| 11836 | 200.00 | 2023-03-14 | 65 | 4 | 6 | Budget |
| 6933 | 650.00 | 2022-11-14 | 65 | 1 | 4 | Budget |
| 31497 | 1254.00 | 2024-10-13 | 65 | 1 | 4 | Actual |
| 36987 | 485.47 | 2025-02-12 | 65 | 2 | 13 | Actual |
| 950 | 861.70 | 2022-05-14 | 65 | 1 | 8 | Actual |
| 31469 | 210.00 | 2024-10-13 | 65 | 7 | 3 | Actual |
| 11362 | 80.00 | 2023-03-14 | 65 | 7 | 3 | Budget |
| 35279 | 672.00 | 2025-01-12 | 65 | 1 | 7 | Actual |
| 27563 | 179.49 | 2024-06-13 | 65 | 2 | 11 | Actual |
| 23537 | 32.67 | 2024-02-12 | 65 | 6 | 12 | Actual |
| 22837 | 601.00 | 2024-02-12 | 65 | 6 | 5 | Actual |
| 27180 | 491.00 | 2024-06-13 | 65 | 3 | 6 | Actual |
| 11788 | 480.00 | 2023-03-14 | 65 | 3 | 6 | Budget |
| 22209 | 982.92 | 2024-01-12 | 65 | 1 | 8 | Actual |
| 38532 | 442.00 | 2025-04-14 | 65 | 1 | 6 | Actual |
| 4092 | 200.00 | 2022-08-14 | 65 | 6 | 6 | Budget |
| 18941 | 189.00 | 2023-10-14 | 65 | 4 | 6 | Actual |
| 35574 | 275.23 | 2025-01-12 | 65 | 4 | 11 | Actual |
Generated 2025-06-13 10:06:11.249 UTC