[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 22 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36339 | 163.00 | 2025-02-06 | 65 | 5 | 6 | Actual |
| 27034 | 869.00 | 2024-06-07 | 65 | 1 | 5 | Actual |
| 39084 | 366.72 | 2025-04-08 | 65 | 6 | 11 | Actual |
| 7540 | 820.00 | 2022-11-08 | 65 | 1 | 7 | Actual |
| 15700 | 533.00 | 2023-07-09 | 65 | 1 | 5 | Actual |
| 38942 | 620.98 | 2025-04-08 | 65 | 1 | 11 | Actual |
| 10431 | 550.00 | 2023-02-06 | 65 | 1 | 5 | Budget |
| 32748 | 983.00 | 2024-11-07 | 65 | 6 | 5 | Actual |
| 18264 | 240.13 | 2023-09-08 | 65 | 1 | 11 | Actual |
| 37323 | 690.00 | 2025-03-08 | 65 | 6 | 5 | Actual |
| 395 | 380.00 | 2022-05-08 | 65 | 6 | 5 | Budget |
| 15044 | 520.00 | 2023-06-08 | 65 | 6 | 7 | Actual |
| 10164 | 280.00 | 2023-02-06 | 65 | 6 | 3 | Budget |
| 7679 | 480.00 | 2022-11-08 | 65 | 1 | 8 | Budget |
| 1194 | 280.00 | 2022-06-08 | 65 | 6 | 3 | Budget |
| 33037 | 962.00 | 2024-11-07 | 65 | 6 | 7 | Actual |
| 3189 | 480.00 | 2022-07-09 | 65 | 1 | 8 | Budget |
| 25567 | 10.33 | 2024-04-07 | 65 | 2 | 12 | Actual |
| 10897 | 540.00 | 2023-02-06 | 65 | 1 | 7 | Actual |
| 32862 | 345.00 | 2024-11-07 | 65 | 3 | 6 | Actual |
| 36670 | 282.68 | 2025-02-06 | 65 | 2 | 11 | Actual |
| 15223 | 168.85 | 2023-06-08 | 65 | 1 | 11 | Actual |
| 5949 | 550.00 | 2022-10-08 | 65 | 1 | 5 | Budget |
| 21558 | 23.10 | 2023-12-09 | 65 | 6 | 12 | Actual |
| 2967 | 395.00 | 2022-07-09 | 65 | 6 | 6 | Actual |
| 15990 | 564.00 | 2023-07-09 | 65 | 1 | 7 | Actual |
| 1698 | 380.00 | 2022-06-08 | 65 | 3 | 6 | Budget |
| 38587 | 370.00 | 2025-04-08 | 65 | 3 | 6 | Actual |
| 17493 | 43.31 | 2023-08-08 | 65 | 6 | 12 | Actual |
| 9048 | 200.00 | 2023-01-06 | 65 | 6 | 3 | Budget |
| 23093 | 780.00 | 2024-02-06 | 65 | 1 | 7 | Actual |
| 18675 | 428.00 | 2023-10-08 | 65 | 1 | 4 | Actual |
| 8382 | 200.00 | 2022-12-09 | 65 | 2 | 6 | Budget |
| 22625 | 650.00 | 2024-02-06 | 65 | 6 | 3 | Actual |
| 13944 | 204.00 | 2023-05-08 | 65 | 6 | 6 | Actual |
| 36047 | 1634.00 | 2025-02-06 | 65 | 1 | 4 | Actual |
| 30343 | 244.00 | 2024-09-07 | 65 | 7 | 3 | Actual |
| 17551 | 864.00 | 2023-09-08 | 65 | 1 | 3 | Actual |
| 8803 | 838.98 | 2022-12-09 | 65 | 1 | 8 | Actual |
| 28916 | 67.78 | 2024-07-08 | 65 | 2 | 12 | Actual |
| 11940 | 355.00 | 2023-03-08 | 65 | 6 | 6 | Actual |
| 17763 | 392.00 | 2023-09-08 | 65 | 1 | 5 | Actual |
| 38970 | 243.32 | 2025-04-08 | 65 | 2 | 11 | Actual |
| 18373 | 40.12 | 2023-09-08 | 65 | 5 | 11 | Actual |
| 7459 | 280.00 | 2022-11-08 | 65 | 6 | 6 | Budget |
| 32535 | 488.00 | 2024-11-07 | 65 | 6 | 3 | Actual |
| 13494 | 1290.00 | 2023-05-08 | 65 | 1 | 3 | Actual |
| 32033 | 704.12 | 2024-10-07 | 65 | 6 | 8 | Actual |
| 5481 | 357.15 | 2022-09-08 | 65 | 2 | 8 | Actual |
| 12597 | 480.00 | 2023-04-08 | 65 | 6 | 4 | Budget |
| 30371 | 817.00 | 2024-09-07 | 65 | 1 | 4 | Actual |
| 11224 | 380.00 | 2023-03-08 | 65 | 1 | 3 | Budget |
| 2911 | 164.00 | 2022-07-09 | 65 | 5 | 6 | Actual |
| 21649 | 510.00 | 2024-01-06 | 65 | 6 | 3 | Actual |
| 25281 | 432.91 | 2024-04-07 | 65 | 6 | 8 | Actual |
| 11789 | 520.00 | 2023-03-08 | 65 | 3 | 6 | Actual |
| 6805 | 180.00 | 2022-11-08 | 65 | 6 | 3 | Actual |
| 16766 | 518.00 | 2023-08-08 | 65 | 6 | 5 | Actual |
| 1520 | 306.00 | 2022-06-08 | 65 | 6 | 5 | Actual |
| 38671 | 351.00 | 2025-04-08 | 65 | 6 | 6 | Actual |
Generated 2025-06-08 02:44:57.003 UTC