[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 201 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3842 | 380.00 | 2022-08-09 | 65 | 1 | 6 | Actual |
| 25248 | 448.06 | 2024-04-08 | 65 | 2 | 8 | Actual |
| 12820 | 380.00 | 2023-04-09 | 65 | 1 | 6 | Budget |
| 20973 | 318.00 | 2023-12-10 | 65 | 3 | 6 | Actual |
| 4556 | 200.00 | 2022-09-09 | 65 | 6 | 3 | Budget |
| 4172 | 380.00 | 2022-08-09 | 65 | 1 | 7 | Budget |
| 5156 | 100.00 | 2022-09-09 | 65 | 5 | 6 | Budget |
| 10615 | 200.00 | 2023-02-07 | 65 | 2 | 6 | Budget |
| 36047 | 1634.00 | 2025-02-07 | 65 | 1 | 4 | Actual |
| 29458 | 116.00 | 2024-08-08 | 65 | 2 | 6 | Actual |
| 24417 | 37.99 | 2024-03-08 | 65 | 5 | 11 | Actual |
| 7460 | 234.00 | 2022-11-09 | 65 | 6 | 6 | Actual |
| 18346 | 141.19 | 2023-09-09 | 65 | 4 | 11 | Actual |
| 7541 | 650.00 | 2022-11-09 | 65 | 1 | 7 | Budget |
| 8333 | 287.00 | 2022-12-10 | 65 | 1 | 6 | Actual |
| 14335 | 92.25 | 2023-05-09 | 65 | 6 | 11 | Actual |
| 19297 | 24.16 | 2023-10-09 | 65 | 2 | 11 | Actual |
| 25127 | 744.00 | 2024-04-08 | 65 | 1 | 7 | Actual |
| 9778 | 720.00 | 2023-01-07 | 65 | 1 | 7 | Actual |
| 36901 | 536.94 | 2025-02-07 | 65 | 6 | 12 | Actual |
| 34448 | 105.02 | 2024-12-09 | 65 | 5 | 11 | Actual |
| 24717 | 126.00 | 2024-04-08 | 65 | 7 | 3 | Actual |
| 1991 | 480.00 | 2022-06-09 | 65 | 6 | 7 | Budget |
| 8334 | 380.00 | 2022-12-10 | 65 | 1 | 6 | Budget |
| 35023 | 604.00 | 2025-01-07 | 65 | 6 | 5 | Actual |
| 622 | 238.00 | 2022-05-09 | 65 | 4 | 6 | Actual |
| 21707 | 144.00 | 2024-01-07 | 65 | 7 | 3 | Actual |
| 26732 | 387.22 | 2024-05-08 | 65 | 2 | 13 | Actual |
| 33451 | 511.41 | 2024-11-08 | 65 | 6 | 12 | Actual |
| 27152 | 92.00 | 2024-06-08 | 65 | 2 | 6 | Actual |
| 21025 | 141.00 | 2023-12-10 | 65 | 5 | 6 | Actual |
| 30875 | 510.18 | 2024-09-08 | 65 | 2 | 8 | Actual |
| 32535 | 488.00 | 2024-11-08 | 65 | 6 | 3 | Actual |
| 1461 | 540.00 | 2022-06-09 | 65 | 1 | 5 | Actual |
| 17022 | 576.00 | 2023-08-09 | 65 | 1 | 7 | Actual |
| 27882 | 622.32 | 2024-06-08 | 65 | 2 | 13 | Actual |
| 36697 | 352.89 | 2025-02-07 | 65 | 3 | 11 | Actual |
| 21112 | 730.00 | 2023-12-10 | 65 | 1 | 7 | Actual |
| 8382 | 200.00 | 2022-12-10 | 65 | 2 | 6 | Budget |
| 14661 | 351.00 | 2023-06-09 | 65 | 6 | 4 | Actual |
| 34280 | 546.55 | 2024-12-09 | 65 | 6 | 8 | Actual |
| 28092 | 1102.00 | 2024-07-09 | 65 | 1 | 4 | Actual |
| 16431 | 18.84 | 2023-07-10 | 65 | 2 | 12 | Actual |
| 36751 | 105.02 | 2025-02-07 | 65 | 5 | 11 | Actual |
| 11740 | 211.00 | 2023-03-09 | 65 | 2 | 6 | Actual |
| 27206 | 229.00 | 2024-06-08 | 65 | 4 | 6 | Actual |
| 34568 | 188.00 | 2024-12-09 | 65 | 2 | 12 | Actual |
| 12739 | 390.00 | 2023-04-09 | 65 | 6 | 5 | Actual |
| 23629 | 720.00 | 2024-03-08 | 65 | 6 | 3 | Actual |
| 6008 | 588.00 | 2022-10-09 | 65 | 6 | 5 | Actual |
| 11610 | 480.00 | 2023-03-09 | 65 | 6 | 5 | Budget |
| 32621 | 1064.00 | 2024-11-08 | 65 | 1 | 4 | Actual |
| 28332 | 554.00 | 2024-07-09 | 65 | 3 | 6 | Actual |
| 19149 | 1134.44 | 2023-10-09 | 65 | 1 | 8 | Actual |
| 14813 | 223.00 | 2023-06-09 | 65 | 1 | 6 | Actual |
| 5621 | 380.00 | 2022-10-09 | 65 | 1 | 3 | Budget |
| 24536 | 9.27 | 2024-03-08 | 65 | 2 | 12 | Actual |
| 2445 | 850.00 | 2022-07-10 | 65 | 1 | 4 | Budget |
| 14160 | 584.43 | 2023-05-09 | 65 | 6 | 8 | Actual |
| 3890 | 187.00 | 2022-08-09 | 65 | 2 | 6 | Actual |
Generated 2025-06-08 17:59:18.668 UTC