[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 224 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22356 | 136.93 | 2024-01-09 | 65 | 2 | 11 | Actual |
| 26822 | 690.00 | 2024-06-10 | 65 | 1 | 3 | Actual |
| 35520 | 229.49 | 2025-01-09 | 65 | 2 | 11 | Actual |
| 2072 | 655.64 | 2022-06-11 | 65 | 1 | 8 | Actual |
| 25598 | 39.06 | 2024-04-10 | 65 | 6 | 12 | Actual |
| 8006 | 75.00 | 2022-12-12 | 65 | 7 | 3 | Actual |
| 8111 | 550.00 | 2022-12-12 | 65 | 6 | 4 | Budget |
| 27066 | 436.00 | 2024-06-10 | 65 | 6 | 5 | Actual |
| 16766 | 518.00 | 2023-08-11 | 65 | 6 | 5 | Actual |
| 30343 | 244.00 | 2024-09-10 | 65 | 7 | 3 | Actual |
| 7309 | 267.00 | 2022-11-11 | 65 | 3 | 6 | Actual |
| 35279 | 672.00 | 2025-01-09 | 65 | 1 | 7 | Actual |
| 36522 | 1676.87 | 2025-02-09 | 65 | 1 | 8 | Actual |
| 27264 | 342.00 | 2024-06-10 | 65 | 6 | 6 | Actual |
| 37932 | 524.17 | 2025-03-11 | 65 | 6 | 11 | Actual |
| 37409 | 156.00 | 2025-03-11 | 65 | 2 | 6 | Actual |
| 32714 | 869.00 | 2024-11-10 | 65 | 1 | 5 | Actual |
| 37900 | 65.65 | 2025-03-11 | 65 | 5 | 11 | Actual |
| 6607 | 280.00 | 2022-10-11 | 65 | 2 | 8 | Budget |
| 4416 | 319.27 | 2022-08-11 | 65 | 6 | 8 | Actual |
| 16825 | 347.00 | 2023-08-11 | 65 | 1 | 6 | Actual |
| 5214 | 200.00 | 2022-09-11 | 65 | 6 | 6 | Budget |
| 29923 | 232.68 | 2024-08-10 | 65 | 4 | 11 | Actual |
| 21919 | 257.00 | 2024-01-09 | 65 | 1 | 6 | Actual |
| 19410 | 195.44 | 2023-10-11 | 65 | 6 | 11 | Actual |
| 36724 | 289.06 | 2025-02-09 | 65 | 4 | 11 | Actual |
| 39024 | 443.32 | 2025-04-11 | 65 | 4 | 11 | Actual |
| 6934 | 836.00 | 2022-11-11 | 65 | 1 | 4 | Actual |
| 8990 | 380.00 | 2023-01-09 | 65 | 1 | 3 | Budget |
| 6234 | 200.00 | 2022-10-11 | 65 | 4 | 6 | Budget |
| 7212 | 380.00 | 2022-11-11 | 65 | 1 | 6 | Budget |
| 27563 | 179.49 | 2024-06-10 | 65 | 2 | 11 | Actual |
| 18941 | 189.00 | 2023-10-11 | 65 | 4 | 6 | Actual |
| 5156 | 100.00 | 2022-09-11 | 65 | 5 | 6 | Budget |
| 9596 | 218.00 | 2023-01-09 | 65 | 4 | 6 | Actual |
| 8252 | 480.00 | 2022-12-12 | 65 | 6 | 5 | Budget |
| 17235 | 144.38 | 2023-08-11 | 65 | 1 | 11 | Actual |
| 3238 | 328.36 | 2022-07-12 | 65 | 2 | 8 | Actual |
| 25161 | 612.00 | 2024-04-10 | 65 | 6 | 7 | Actual |
| 32862 | 345.00 | 2024-11-10 | 65 | 3 | 6 | Actual |
| 16203 | 231.61 | 2023-07-12 | 65 | 1 | 11 | Actual |
| 5541 | 200.00 | 2022-09-11 | 65 | 6 | 8 | Budget |
| 9697 | 280.00 | 2023-01-09 | 65 | 6 | 6 | Budget |
| 13210 | 315.00 | 2023-04-11 | 65 | 6 | 7 | Actual |
| 8382 | 200.00 | 2022-12-12 | 65 | 2 | 6 | Budget |
| 17937 | 151.00 | 2023-09-11 | 65 | 4 | 6 | Actual |
| 10815 | 246.00 | 2023-02-09 | 65 | 6 | 6 | Actual |
| 20027 | 235.00 | 2023-11-11 | 65 | 6 | 6 | Actual |
| 1650 | 88.00 | 2022-06-11 | 65 | 2 | 6 | Actual |
| 33244 | 293.32 | 2024-11-10 | 65 | 2 | 11 | Actual |
| 25069 | 273.00 | 2024-04-10 | 65 | 6 | 6 | Actual |
| 2816 | 380.00 | 2022-07-12 | 65 | 3 | 6 | Budget |
| 24745 | 556.00 | 2024-04-10 | 65 | 1 | 4 | Actual |
| 24189 | 1078.37 | 2024-03-10 | 65 | 1 | 8 | Actual |
| 14421 | 11.40 | 2023-05-11 | 65 | 2 | 12 | Actual |
| 33216 | 707.16 | 2024-11-10 | 65 | 1 | 11 | Actual |
| 2119 | 200.00 | 2022-06-11 | 65 | 2 | 8 | Budget |
| 33004 | 1037.00 | 2024-11-10 | 65 | 1 | 7 | Actual |
| 11692 | 458.00 | 2023-03-11 | 65 | 1 | 6 | Actual |
| 2259 | 380.00 | 2022-07-12 | 65 | 1 | 3 | Budget |
Generated 2025-06-10 10:17:54.525 UTC