[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 239 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7309 | 267.00 | 2022-11-14 | 65 | 3 | 6 | Actual |
| 10292 | 517.00 | 2023-02-12 | 65 | 1 | 4 | Actual |
| 10664 | 480.00 | 2023-02-12 | 65 | 3 | 6 | Budget |
| 253 | 378.00 | 2022-05-14 | 65 | 6 | 4 | Actual |
| 26613 | 32.67 | 2024-05-13 | 65 | 1 | 12 | Actual |
| 31022 | 305.02 | 2024-09-13 | 65 | 3 | 11 | Actual |
| 30754 | 915.00 | 2024-09-13 | 65 | 1 | 7 | Actual |
| 1991 | 480.00 | 2022-06-14 | 65 | 6 | 7 | Budget |
| 31738 | 277.00 | 2024-10-13 | 65 | 3 | 6 | Actual |
| 35692 | 261.40 | 2025-01-12 | 65 | 1 | 12 | Actual |
| 13744 | 486.00 | 2023-05-14 | 65 | 6 | 5 | Actual |
| 12916 | 338.00 | 2023-04-14 | 65 | 3 | 6 | Actual |
| 35221 | 337.00 | 2025-01-12 | 65 | 6 | 6 | Actual |
| 195 | 850.00 | 2022-05-14 | 65 | 1 | 4 | Budget |
| 21526 | 33.74 | 2023-12-15 | 65 | 1 | 12 | Actual |
| 12738 | 480.00 | 2023-04-14 | 65 | 6 | 5 | Budget |
| 6090 | 291.00 | 2022-10-14 | 65 | 1 | 6 | Actual |
| 22269 | 316.24 | 2024-01-12 | 65 | 6 | 8 | Actual |
| 1852 | 280.00 | 2022-06-14 | 65 | 6 | 6 | Budget |
| 20379 | 92.25 | 2023-11-14 | 65 | 4 | 11 | Actual |
| 3761 | 380.00 | 2022-08-14 | 65 | 6 | 5 | Budget |
| 6478 | 380.00 | 2022-10-14 | 65 | 6 | 7 | Budget |
| 29159 | 704.00 | 2024-08-13 | 65 | 6 | 3 | Actual |
| 1054 | 243.51 | 2022-05-14 | 65 | 6 | 8 | Actual |
| 6280 | 138.00 | 2022-10-14 | 65 | 5 | 6 | Actual |
| 27764 | 51.82 | 2024-06-13 | 65 | 2 | 12 | Actual |
| 31469 | 210.00 | 2024-10-13 | 65 | 7 | 3 | Actual |
| 23415 | 40.12 | 2024-02-12 | 65 | 5 | 11 | Actual |
| 22896 | 235.00 | 2024-02-12 | 65 | 1 | 6 | Actual |
| 23982 | 138.00 | 2024-03-13 | 65 | 4 | 6 | Actual |
| 30584 | 109.00 | 2024-09-13 | 65 | 2 | 6 | Actual |
| 14249 | 47.57 | 2023-05-14 | 65 | 2 | 11 | Actual |
| 23506 | 19.91 | 2024-02-12 | 65 | 1 | 12 | Actual |
| 10896 | 480.00 | 2023-02-12 | 65 | 1 | 7 | Budget |
| 8804 | 480.00 | 2022-12-15 | 65 | 1 | 8 | Budget |
| 24957 | 42.00 | 2024-04-13 | 65 | 2 | 6 | Actual |
| 18767 | 452.00 | 2023-10-14 | 65 | 1 | 5 | Actual |
| 5540 | 243.51 | 2022-09-14 | 65 | 6 | 8 | Actual |
| 33839 | 542.00 | 2024-12-14 | 65 | 1 | 5 | Actual |
| 12269 | 310.18 | 2023-03-14 | 65 | 6 | 8 | Actual |
| 3705 | 553.00 | 2022-08-14 | 65 | 1 | 5 | Actual |
| 998 | 255.63 | 2022-05-14 | 65 | 2 | 8 | Actual |
| 34810 | 935.00 | 2025-01-12 | 65 | 6 | 3 | Actual |
| 13150 | 480.00 | 2023-04-14 | 65 | 1 | 7 | Budget |
| 20119 | 440.00 | 2023-11-14 | 65 | 6 | 7 | Actual |
| 13011 | 182.00 | 2023-04-14 | 65 | 5 | 6 | Actual |
| 33780 | 1056.00 | 2024-12-14 | 65 | 6 | 4 | Actual |
| 5621 | 380.00 | 2022-10-14 | 65 | 1 | 3 | Budget |
| 7072 | 480.00 | 2022-11-14 | 65 | 1 | 5 | Budget |
| 11836 | 200.00 | 2023-03-14 | 65 | 4 | 6 | Budget |
| 36522 | 1676.87 | 2025-02-12 | 65 | 1 | 8 | Actual |
| 395 | 380.00 | 2022-05-14 | 65 | 6 | 5 | Budget |
| 26520 | 22.04 | 2024-05-13 | 65 | 5 | 11 | Actual |
| 22625 | 650.00 | 2024-02-12 | 65 | 6 | 3 | Actual |
| 8382 | 200.00 | 2022-12-15 | 65 | 2 | 6 | Budget |
| 254 | 380.00 | 2022-05-14 | 65 | 6 | 4 | Budget |
| 21054 | 162.00 | 2023-12-15 | 65 | 6 | 6 | Actual |
| 17436 | 10.33 | 2023-08-14 | 65 | 1 | 12 | Actual |
| 22116 | 638.00 | 2024-01-12 | 65 | 1 | 7 | Actual |
| 29869 | 115.65 | 2024-08-13 | 65 | 2 | 11 | Actual |
Generated 2025-06-13 10:42:26.458 UTC