[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 21 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22356 | 136.93 | 2024-01-15 | 65 | 2 | 11 | Actual |
| 18675 | 428.00 | 2023-10-17 | 65 | 1 | 4 | Actual |
| 26646 | 39.06 | 2024-05-16 | 65 | 6 | 12 | Actual |
| 6187 | 364.00 | 2022-10-17 | 65 | 3 | 6 | Actual |
| 34248 | 813.22 | 2024-12-17 | 65 | 2 | 8 | Actual |
| 38318 | 126.00 | 2025-04-17 | 65 | 7 | 3 | Actual |
| 9127 | 75.00 | 2023-01-15 | 65 | 7 | 3 | Actual |
| 25806 | 902.00 | 2024-05-16 | 65 | 1 | 4 | Actual |
| 16024 | 650.00 | 2023-07-18 | 65 | 6 | 7 | Actual |
| 31683 | 447.00 | 2024-10-16 | 65 | 1 | 6 | Actual |
| 621 | 280.00 | 2022-05-17 | 65 | 4 | 6 | Budget |
| 30076 | 417.79 | 2024-08-16 | 65 | 6 | 12 | Actual |
| 35547 | 279.49 | 2025-01-15 | 65 | 3 | 11 | Actual |
| 3841 | 280.00 | 2022-08-17 | 65 | 1 | 6 | Budget |
| 28064 | 206.00 | 2024-07-17 | 65 | 7 | 3 | Actual |
| 1054 | 243.51 | 2022-05-17 | 65 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-16 | 65 | 1 | 8 | Actual |
| 6933 | 650.00 | 2022-11-17 | 65 | 1 | 4 | Budget |
| 809 | 711.00 | 2022-05-17 | 65 | 1 | 7 | Actual |
| 20525 | 17.78 | 2023-11-17 | 65 | 2 | 12 | Actual |
| 9451 | 445.00 | 2023-01-15 | 65 | 1 | 6 | Actual |
| 34481 | 465.66 | 2024-12-17 | 65 | 6 | 11 | Actual |
| 23928 | 60.00 | 2024-03-16 | 65 | 2 | 6 | Actual |
| 22116 | 638.00 | 2024-01-15 | 65 | 1 | 7 | Actual |
| 35692 | 261.40 | 2025-01-15 | 65 | 1 | 12 | Actual |
| 19177 | 610.18 | 2023-10-17 | 65 | 2 | 8 | Actual |
| 12161 | 380.00 | 2023-03-17 | 65 | 1 | 8 | Budget |
| 9499 | 152.00 | 2023-01-15 | 65 | 2 | 6 | Actual |
| 28916 | 67.78 | 2024-07-17 | 65 | 2 | 12 | Actual |
| 9175 | 440.00 | 2023-01-15 | 65 | 1 | 4 | Actual |
| 575 | 468.00 | 2022-05-17 | 65 | 3 | 6 | Actual |
| 14720 | 503.00 | 2023-06-17 | 65 | 1 | 5 | Actual |
| 6934 | 836.00 | 2022-11-17 | 65 | 1 | 4 | Actual |
| 2119 | 200.00 | 2022-06-17 | 65 | 2 | 8 | Budget |
| 7073 | 399.00 | 2022-11-17 | 65 | 1 | 5 | Actual |
| 19995 | 104.00 | 2023-11-17 | 65 | 5 | 6 | Actual |
| 25901 | 548.00 | 2024-05-16 | 65 | 1 | 5 | Actual |
| 17463 | 17.78 | 2023-08-17 | 65 | 2 | 12 | Actual |
| 20178 | 1107.16 | 2023-11-17 | 65 | 1 | 8 | Actual |
| 9234 | 550.00 | 2023-01-15 | 65 | 6 | 4 | Budget |
| 26135 | 206.00 | 2024-05-16 | 65 | 6 | 6 | Actual |
| 26051 | 263.00 | 2024-05-16 | 65 | 3 | 6 | Actual |
| 27590 | 328.42 | 2024-06-16 | 65 | 3 | 11 | Actual |
| 17883 | 87.00 | 2023-09-17 | 65 | 2 | 6 | Actual |
| 31082 | 360.34 | 2024-09-16 | 65 | 6 | 11 | Actual |
| 22683 | 216.00 | 2024-02-15 | 65 | 7 | 3 | Actual |
| 4966 | 280.00 | 2022-09-17 | 65 | 1 | 6 | Budget |
| 35720 | 166.72 | 2025-01-15 | 65 | 2 | 12 | Actual |
| 5761 | 134.00 | 2022-10-17 | 65 | 7 | 3 | Actual |
| 2968 | 280.00 | 2022-07-18 | 65 | 6 | 6 | Budget |
| 22896 | 235.00 | 2024-02-15 | 65 | 1 | 6 | Actual |
| 23715 | 546.00 | 2024-03-16 | 65 | 1 | 4 | Actual |
| 22533 | 56.08 | 2024-01-15 | 65 | 6 | 12 | Actual |
| 20238 | 782.91 | 2023-11-17 | 65 | 6 | 8 | Actual |
| 1520 | 306.00 | 2022-06-17 | 65 | 6 | 5 | Actual |
| 12738 | 480.00 | 2023-04-17 | 65 | 6 | 5 | Budget |
| 35838 | 618.81 | 2025-01-15 | 65 | 2 | 13 | Actual |
| 1321 | 850.00 | 2022-06-17 | 65 | 1 | 4 | Budget |
| 1193 | 344.00 | 2022-06-17 | 65 | 6 | 3 | Actual |
| 36339 | 163.00 | 2025-02-15 | 65 | 5 | 6 | Actual |
Generated 2025-06-16 13:44:59.809 UTC