[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 216 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19324 | 94.38 | 2023-10-16 | 65 | 3 | 11 | Actual |
| 23842 | 324.00 | 2024-03-15 | 65 | 6 | 5 | Actual |
| 2583 | 328.00 | 2022-07-17 | 65 | 1 | 5 | Actual |
| 17317 | 107.14 | 2023-08-16 | 65 | 4 | 11 | Actual |
| 16144 | 555.64 | 2023-07-17 | 65 | 6 | 8 | Actual |
| 24450 | 208.21 | 2024-03-15 | 65 | 6 | 11 | Actual |
| 2178 | 455.64 | 2022-06-16 | 65 | 6 | 8 | Actual |
| 8006 | 75.00 | 2022-12-17 | 65 | 7 | 3 | Actual |
| 29538 | 146.00 | 2024-08-15 | 65 | 5 | 6 | Actual |
| 3761 | 380.00 | 2022-08-16 | 65 | 6 | 5 | Budget |
| 15164 | 523.82 | 2023-06-16 | 65 | 6 | 8 | Actual |
| 5157 | 174.00 | 2022-09-16 | 65 | 5 | 6 | Actual |
| 27677 | 260.34 | 2024-06-15 | 65 | 6 | 11 | Actual |
| 19969 | 141.00 | 2023-11-16 | 65 | 4 | 6 | Actual |
| 36583 | 849.58 | 2025-02-14 | 65 | 6 | 8 | Actual |
| 28628 | 870.79 | 2024-07-16 | 65 | 6 | 8 | Actual |
| 12538 | 650.00 | 2023-04-16 | 65 | 1 | 4 | Budget |
| 12678 | 477.00 | 2023-04-16 | 65 | 1 | 5 | Actual |
| 20973 | 318.00 | 2023-12-17 | 65 | 3 | 6 | Actual |
| 30043 | 74.16 | 2024-08-15 | 65 | 2 | 12 | Actual |
| 15932 | 165.00 | 2023-07-17 | 65 | 6 | 6 | Actual |
| 19584 | 1290.00 | 2023-11-16 | 65 | 1 | 3 | Actual |
| 24871 | 412.00 | 2024-04-15 | 65 | 6 | 5 | Actual |
| 4965 | 355.00 | 2022-09-16 | 65 | 1 | 6 | Actual |
| 2446 | 946.00 | 2022-07-17 | 65 | 1 | 4 | Actual |
| 2767 | 100.00 | 2022-07-17 | 65 | 2 | 6 | Budget |
| 1649 | 100.00 | 2022-06-16 | 65 | 2 | 6 | Budget |
| 8053 | 650.00 | 2022-12-17 | 65 | 1 | 4 | Budget |
| 11281 | 260.00 | 2023-03-16 | 65 | 6 | 3 | Actual |
| 38671 | 351.00 | 2025-04-16 | 65 | 6 | 6 | Actual |
| 34280 | 546.55 | 2024-12-16 | 65 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-16 | 65 | 1 | 8 | Actual |
| 22745 | 287.00 | 2024-02-14 | 65 | 6 | 4 | Actual |
| 39084 | 366.72 | 2025-04-16 | 65 | 6 | 11 | Actual |
| 2397 | 90.00 | 2022-07-17 | 65 | 7 | 3 | Budget |
| 26103 | 106.00 | 2024-05-15 | 65 | 5 | 6 | Actual |
| 28304 | 102.00 | 2024-07-16 | 65 | 2 | 6 | Actual |
| 29841 | 485.87 | 2024-08-15 | 65 | 1 | 11 | Actual |
| 12820 | 380.00 | 2023-04-16 | 65 | 1 | 6 | Budget |
| 18052 | 594.00 | 2023-09-16 | 65 | 1 | 7 | Actual |
| 37076 | 1419.00 | 2025-03-16 | 65 | 1 | 3 | Actual |
| 1380 | 380.00 | 2022-06-16 | 65 | 6 | 4 | Budget |
| 21054 | 162.00 | 2023-12-17 | 65 | 6 | 6 | Actual |
| 18647 | 120.00 | 2023-10-16 | 65 | 7 | 3 | Actual |
| 11740 | 211.00 | 2023-03-16 | 65 | 2 | 6 | Actual |
| 27535 | 561.41 | 2024-06-15 | 65 | 1 | 11 | Actual |
| 38639 | 167.00 | 2025-04-16 | 65 | 5 | 6 | Actual |
| 35961 | 741.00 | 2025-02-14 | 65 | 6 | 3 | Actual |
| 27617 | 341.19 | 2024-06-15 | 65 | 4 | 11 | Actual |
| 27764 | 51.82 | 2024-06-15 | 65 | 2 | 12 | Actual |
| 29338 | 702.00 | 2024-08-15 | 65 | 1 | 5 | Actual |
| 16203 | 231.61 | 2023-07-17 | 65 | 1 | 11 | Actual |
| 4173 | 584.00 | 2022-08-16 | 65 | 1 | 7 | Actual |
| 30557 | 315.00 | 2024-09-15 | 65 | 1 | 6 | Actual |
| 5682 | 200.00 | 2022-10-16 | 65 | 6 | 3 | Budget |
| 4092 | 200.00 | 2022-08-16 | 65 | 6 | 6 | Budget |
| 31049 | 286.93 | 2024-09-15 | 65 | 4 | 11 | Actual |
| 5762 | 100.00 | 2022-10-16 | 65 | 7 | 3 | Budget |
| 4825 | 520.00 | 2022-09-16 | 65 | 1 | 5 | Actual |
| 11883 | 100.00 | 2023-03-16 | 65 | 5 | 6 | Budget |
Generated 2025-06-15 08:17:48.097 UTC