[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 196 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26942 | 1512.00 | 2024-06-14 | 65 | 1 | 4 | Actual |
| 30015 | 346.51 | 2024-08-14 | 65 | 1 | 12 | Actual |
| 37409 | 156.00 | 2025-03-15 | 65 | 2 | 6 | Actual |
| 28595 | 775.34 | 2024-07-15 | 65 | 2 | 8 | Actual |
| 2910 | 200.00 | 2022-07-16 | 65 | 5 | 6 | Budget |
| 33390 | 196.51 | 2024-11-14 | 65 | 1 | 12 | Actual |
| 32748 | 983.00 | 2024-11-14 | 65 | 6 | 5 | Actual |
| 17671 | 718.00 | 2023-09-15 | 65 | 1 | 4 | Actual |
| 10430 | 712.00 | 2023-02-13 | 65 | 1 | 5 | Actual |
| 9965 | 200.00 | 2023-01-13 | 65 | 2 | 8 | Budget |
| 35433 | 510.18 | 2025-01-13 | 65 | 6 | 8 | Actual |
| 16639 | 390.00 | 2023-08-15 | 65 | 1 | 4 | Actual |
| 9596 | 218.00 | 2023-01-13 | 65 | 4 | 6 | Actual |
| 23306 | 238.00 | 2024-02-13 | 65 | 1 | 11 | Actual |
| 3189 | 480.00 | 2022-07-16 | 65 | 1 | 8 | Budget |
| 1933 | 531.00 | 2022-06-15 | 65 | 1 | 7 | Actual |
| 9452 | 380.00 | 2023-01-13 | 65 | 1 | 6 | Budget |
| 22000 | 256.00 | 2024-01-13 | 65 | 4 | 6 | Actual |
| 29570 | 365.00 | 2024-08-14 | 65 | 6 | 6 | Actual |
| 13494 | 1290.00 | 2023-05-15 | 65 | 1 | 3 | Actual |
| 38671 | 351.00 | 2025-04-15 | 65 | 6 | 6 | Actual |
| 10955 | 616.00 | 2023-02-13 | 65 | 6 | 7 | Actual |
| 867 | 480.00 | 2022-05-15 | 65 | 6 | 7 | Budget |
| 26077 | 206.00 | 2024-05-14 | 65 | 4 | 6 | Actual |
| 8111 | 550.00 | 2022-12-16 | 65 | 6 | 4 | Budget |
| 24985 | 217.00 | 2024-04-14 | 65 | 3 | 6 | Actual |
| 37076 | 1419.00 | 2025-03-15 | 65 | 1 | 3 | Actual |
| 14509 | 784.00 | 2023-06-15 | 65 | 1 | 3 | Actual |
| 18052 | 594.00 | 2023-09-15 | 65 | 1 | 7 | Actual |
| 30967 | 359.28 | 2024-09-14 | 65 | 1 | 11 | Actual |
| 6281 | 100.00 | 2022-10-15 | 65 | 5 | 6 | Budget |
| 4173 | 584.00 | 2022-08-15 | 65 | 1 | 7 | Actual |
| 2317 | 252.00 | 2022-07-16 | 65 | 6 | 3 | Actual |
| 17763 | 392.00 | 2023-09-15 | 65 | 1 | 5 | Actual |
| 21467 | 145.44 | 2023-12-16 | 65 | 6 | 11 | Actual |
| 31082 | 360.34 | 2024-09-14 | 65 | 6 | 11 | Actual |
| 11551 | 480.00 | 2023-03-15 | 65 | 1 | 5 | Actual |
| 8525 | 100.00 | 2022-12-16 | 65 | 5 | 6 | Budget |
| 24509 | 32.67 | 2024-03-14 | 65 | 1 | 12 | Actual |
| 28687 | 472.04 | 2024-07-15 | 65 | 1 | 11 | Actual |
| 16932 | 145.00 | 2023-08-15 | 65 | 5 | 6 | Actual |
| 17704 | 474.00 | 2023-09-15 | 65 | 6 | 4 | Actual |
| 22533 | 56.08 | 2024-01-13 | 65 | 6 | 12 | Actual |
| 949 | 480.00 | 2022-05-15 | 65 | 1 | 8 | Budget |
| 622 | 238.00 | 2022-05-15 | 65 | 4 | 6 | Actual |
| 6418 | 380.00 | 2022-10-15 | 65 | 1 | 7 | Budget |
| 37846 | 344.38 | 2025-03-15 | 65 | 3 | 11 | Actual |
| 13398 | 200.00 | 2023-04-15 | 65 | 6 | 8 | Budget |
| 17963 | 127.00 | 2023-09-15 | 65 | 5 | 6 | Actual |
| 35492 | 464.60 | 2025-01-13 | 65 | 1 | 11 | Actual |
| 34012 | 281.00 | 2024-12-15 | 65 | 4 | 6 | Actual |
| 36259 | 94.00 | 2025-02-13 | 65 | 2 | 6 | Actual |
| 8989 | 336.00 | 2023-01-13 | 65 | 1 | 3 | Actual |
| 6934 | 836.00 | 2022-11-15 | 65 | 1 | 4 | Actual |
| 35109 | 151.00 | 2025-01-13 | 65 | 2 | 6 | Actual |
| 5621 | 380.00 | 2022-10-15 | 65 | 1 | 3 | Budget |
| 38613 | 190.00 | 2025-04-15 | 65 | 4 | 6 | Actual |
| 25037 | 116.00 | 2024-04-14 | 65 | 5 | 6 | Actual |
| 10291 | 650.00 | 2023-02-13 | 65 | 1 | 4 | Budget |
| 5433 | 550.00 | 2022-09-15 | 65 | 1 | 8 | Budget |
Generated 2025-06-14 07:10:03.119 UTC