[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 224 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21649 | 510.00 | 2024-01-08 | 65 | 6 | 3 | Actual |
| 36583 | 849.58 | 2025-02-08 | 65 | 6 | 8 | Actual |
| 17344 | 23.10 | 2023-08-10 | 65 | 5 | 11 | Actual |
| 38729 | 688.00 | 2025-04-10 | 65 | 1 | 7 | Actual |
| 35692 | 261.40 | 2025-01-08 | 65 | 1 | 12 | Actual |
| 669 | 198.00 | 2022-05-10 | 65 | 5 | 6 | Actual |
| 6137 | 133.00 | 2022-10-10 | 65 | 2 | 6 | Actual |
| 31738 | 277.00 | 2024-10-09 | 65 | 3 | 6 | Actual |
| 12410 | 280.00 | 2023-04-10 | 65 | 6 | 3 | Budget |
| 27415 | 1485.96 | 2024-06-09 | 65 | 1 | 8 | Actual |
| 27322 | 935.00 | 2024-06-09 | 65 | 1 | 7 | Actual |
| 31710 | 120.00 | 2024-10-09 | 65 | 2 | 6 | Actual |
| 4744 | 380.00 | 2022-09-10 | 65 | 6 | 4 | Budget |
| 36080 | 1053.00 | 2025-02-08 | 65 | 6 | 4 | Actual |
| 24217 | 675.34 | 2024-03-09 | 65 | 2 | 8 | Actual |
| 28715 | 117.78 | 2024-07-10 | 65 | 2 | 11 | Actual |
| 35433 | 510.18 | 2025-01-08 | 65 | 6 | 8 | Actual |
| 30612 | 249.00 | 2024-09-09 | 65 | 3 | 6 | Actual |
| 8005 | 70.00 | 2022-12-11 | 65 | 7 | 3 | Budget |
| 23808 | 473.00 | 2024-03-09 | 65 | 1 | 5 | Actual |
| 38532 | 442.00 | 2025-04-10 | 65 | 1 | 6 | Actual |
| 24363 | 90.12 | 2024-03-09 | 65 | 3 | 11 | Actual |
| 24567 | 24.16 | 2024-03-09 | 65 | 6 | 12 | Actual |
| 4885 | 322.00 | 2022-09-10 | 65 | 6 | 5 | Actual |
| 18647 | 120.00 | 2023-10-10 | 65 | 7 | 3 | Actual |
| 31377 | 1320.00 | 2024-10-09 | 65 | 1 | 3 | Actual |
| 4556 | 200.00 | 2022-09-10 | 65 | 6 | 3 | Budget |
| 10615 | 200.00 | 2023-02-08 | 65 | 2 | 6 | Budget |
| 25901 | 548.00 | 2024-05-09 | 65 | 1 | 5 | Actual |
| 6559 | 1064.74 | 2022-10-10 | 65 | 1 | 8 | Actual |
| 4091 | 328.00 | 2022-08-10 | 65 | 6 | 6 | Actual |
| 16906 | 197.00 | 2023-08-10 | 65 | 4 | 6 | Actual |
| 4032 | 100.00 | 2022-08-10 | 65 | 5 | 6 | Budget |
| 38380 | 759.00 | 2025-04-10 | 65 | 6 | 4 | Actual |
| 10292 | 517.00 | 2023-02-08 | 65 | 1 | 4 | Actual |
| 7212 | 380.00 | 2022-11-10 | 65 | 1 | 6 | Budget |
| 1792 | 200.00 | 2022-06-10 | 65 | 5 | 6 | Budget |
| 37230 | 1020.00 | 2025-03-10 | 65 | 6 | 4 | Actual |
| 10105 | 363.00 | 2023-02-08 | 65 | 1 | 3 | Actual |
| 16639 | 390.00 | 2023-08-10 | 65 | 1 | 4 | Actual |
| 30343 | 244.00 | 2024-09-09 | 65 | 7 | 3 | Actual |
| 9778 | 720.00 | 2023-01-08 | 65 | 1 | 7 | Actual |
| 30251 | 1040.00 | 2024-09-09 | 65 | 1 | 3 | Actual |
| 28567 | 955.64 | 2024-07-10 | 65 | 1 | 8 | Actual |
| 28949 | 462.47 | 2024-07-10 | 65 | 6 | 12 | Actual |
| 36550 | 737.46 | 2025-02-08 | 65 | 2 | 8 | Actual |
| 12819 | 343.00 | 2023-04-10 | 65 | 1 | 6 | Actual |
| 3049 | 680.00 | 2022-07-11 | 65 | 1 | 7 | Actual |
| 2863 | 280.00 | 2022-07-11 | 65 | 4 | 6 | Budget |
| 9127 | 75.00 | 2023-01-08 | 65 | 7 | 3 | Actual |
| 27882 | 622.32 | 2024-06-09 | 65 | 2 | 13 | Actual |
| 13339 | 200.00 | 2023-04-10 | 65 | 2 | 8 | Budget |
| 31531 | 583.00 | 2024-10-09 | 65 | 6 | 4 | Actual |
| 3238 | 328.36 | 2022-07-11 | 65 | 2 | 8 | Actual |
| 19496 | 15.65 | 2023-10-10 | 65 | 2 | 12 | Actual |
| 477 | 280.00 | 2022-05-10 | 65 | 1 | 6 | Budget |
| 16024 | 650.00 | 2023-07-11 | 65 | 6 | 7 | Actual |
| 18915 | 252.00 | 2023-10-10 | 65 | 3 | 6 | Actual |
| 22000 | 256.00 | 2024-01-08 | 65 | 4 | 6 | Actual |
| 18887 | 118.00 | 2023-10-10 | 65 | 2 | 6 | Actual |
Generated 2025-06-09 11:20:53.205 UTC