[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 215 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10616 | 174.00 | 2023-01-23 | 65 | 2 | 6 | Actual |
| 3109 | 480.00 | 2022-06-25 | 65 | 6 | 7 | Budget |
| 26822 | 690.00 | 2024-05-24 | 65 | 1 | 3 | Actual |
| 23749 | 364.00 | 2024-02-22 | 65 | 6 | 4 | Actual |
| 11550 | 550.00 | 2023-02-22 | 65 | 1 | 5 | Budget |
| 28888 | 377.36 | 2024-06-24 | 65 | 1 | 12 | Actual |
| 28358 | 328.00 | 2024-06-24 | 65 | 4 | 6 | Actual |
| 5481 | 357.15 | 2022-08-25 | 65 | 2 | 8 | Actual |
| 35633 | 279.49 | 2024-12-23 | 65 | 6 | 11 | Actual |
| 37110 | 945.00 | 2025-02-22 | 65 | 6 | 3 | Actual |
| 6478 | 380.00 | 2022-09-24 | 65 | 6 | 7 | Budget |
| 12410 | 280.00 | 2023-03-25 | 65 | 6 | 3 | Budget |
| 7211 | 433.00 | 2022-10-25 | 65 | 1 | 6 | Actual |
| 31202 | 673.11 | 2024-08-24 | 65 | 6 | 12 | Actual |
| 30371 | 817.00 | 2024-08-24 | 65 | 1 | 4 | Actual |
| 21946 | 104.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
| 28125 | 636.00 | 2024-06-24 | 65 | 6 | 4 | Actual |
| 17671 | 718.00 | 2023-08-25 | 65 | 1 | 4 | Actual |
| 3295 | 200.00 | 2022-06-25 | 65 | 6 | 8 | Budget |
| 33718 | 304.00 | 2024-11-24 | 65 | 7 | 3 | Actual |
| 21735 | 528.00 | 2023-12-23 | 65 | 1 | 4 | Actual |
| 7680 | 690.49 | 2022-10-25 | 65 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-03-25 | 65 | 1 | 8 | Budget |
| 5109 | 267.00 | 2022-08-25 | 65 | 4 | 6 | Actual |
| 23388 | 156.08 | 2024-01-23 | 65 | 4 | 11 | Actual |
| 5541 | 200.00 | 2022-08-25 | 65 | 6 | 8 | Budget |
| 36463 | 702.00 | 2025-01-23 | 65 | 6 | 7 | Actual |
| 32325 | 428.43 | 2024-09-23 | 65 | 6 | 12 | Actual |
| 29749 | 563.21 | 2024-07-24 | 65 | 2 | 8 | Actual |
| 21434 | 33.74 | 2023-11-25 | 65 | 5 | 11 | Actual |
| 4885 | 322.00 | 2022-08-25 | 65 | 6 | 5 | Actual |
| 33626 | 1307.00 | 2024-11-24 | 65 | 1 | 3 | Actual |
| 35547 | 279.49 | 2024-12-23 | 65 | 3 | 11 | Actual |
| 12349 | 462.00 | 2023-03-25 | 65 | 1 | 3 | Actual |
| 6479 | 609.00 | 2022-09-24 | 65 | 6 | 7 | Actual |
| 17115 | 682.91 | 2023-07-25 | 65 | 1 | 8 | Actual |
| 1055 | 200.00 | 2022-04-24 | 65 | 6 | 8 | Budget |
| 10712 | 200.00 | 2023-01-23 | 65 | 4 | 6 | Budget |
| 3049 | 680.00 | 2022-06-25 | 65 | 1 | 7 | Actual |
| 31913 | 792.00 | 2024-09-23 | 65 | 6 | 7 | Actual |
| 13944 | 204.00 | 2023-04-24 | 65 | 6 | 6 | Actual |
| 19210 | 334.42 | 2023-09-24 | 65 | 6 | 8 | Actual |
| 28277 | 480.00 | 2024-06-24 | 65 | 1 | 6 | Actual |
| 17994 | 231.00 | 2023-08-25 | 65 | 6 | 6 | Actual |
| 11611 | 376.00 | 2023-02-22 | 65 | 6 | 5 | Actual |
| 23186 | 737.46 | 2024-01-23 | 65 | 1 | 8 | Actual |
| 19496 | 15.65 | 2023-09-24 | 65 | 2 | 12 | Actual |
| 35752 | 715.67 | 2024-12-23 | 65 | 6 | 12 | Actual |
| 12020 | 368.00 | 2023-02-22 | 65 | 1 | 7 | Actual |
| 10291 | 650.00 | 2023-01-23 | 65 | 1 | 4 | Budget |
| 36047 | 1634.00 | 2025-01-23 | 65 | 1 | 4 | Actual |
| 148 | 81.00 | 2022-04-24 | 65 | 7 | 3 | Actual |
| 16825 | 347.00 | 2023-07-25 | 65 | 1 | 6 | Actual |
| 21860 | 294.00 | 2023-12-23 | 65 | 6 | 5 | Actual |
| 10024 | 349.57 | 2022-12-23 | 65 | 6 | 8 | Actual |
| 15338 | 141.19 | 2023-05-25 | 65 | 6 | 11 | Actual |
| 34394 | 239.06 | 2024-11-24 | 65 | 3 | 11 | Actual |
| 15932 | 165.00 | 2023-06-25 | 65 | 6 | 6 | Actual |
| 28628 | 870.79 | 2024-06-24 | 65 | 6 | 8 | Actual |
| 30162 | 492.49 | 2024-07-24 | 65 | 2 | 13 | Actual |
Generated 2025-05-25 00:35:43.186 UTC