[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 240 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27796 | 400.77 | 2024-06-11 | 65 | 6 | 12 | Actual |
| 23928 | 60.00 | 2024-03-11 | 65 | 2 | 6 | Actual |
| 12537 | 616.00 | 2023-04-12 | 65 | 1 | 4 | Actual |
| 10665 | 515.00 | 2023-02-10 | 65 | 3 | 6 | Actual |
| 33124 | 584.43 | 2024-11-11 | 65 | 2 | 8 | Actual |
| 19995 | 104.00 | 2023-11-12 | 65 | 5 | 6 | Actual |
| 2968 | 280.00 | 2022-07-13 | 65 | 6 | 6 | Budget |
| 1322 | 968.00 | 2022-06-12 | 65 | 1 | 4 | Actual |
| 33746 | 918.00 | 2024-12-12 | 65 | 1 | 4 | Actual |
| 27736 | 453.96 | 2024-06-11 | 65 | 1 | 12 | Actual |
| 25449 | 67.78 | 2024-04-11 | 65 | 5 | 11 | Actual |
| 10430 | 712.00 | 2023-02-10 | 65 | 1 | 5 | Actual |
| 34989 | 783.00 | 2025-01-10 | 65 | 1 | 5 | Actual |
| 30557 | 315.00 | 2024-09-11 | 65 | 1 | 6 | Actual |
| 27125 | 260.00 | 2024-06-11 | 65 | 1 | 6 | Actual |
| 6478 | 380.00 | 2022-10-12 | 65 | 6 | 7 | Budget |
| 38168 | 506.52 | 2025-03-12 | 65 | 6 | 13 | Actual |
| 6805 | 180.00 | 2022-11-12 | 65 | 6 | 3 | Actual |
| 38473 | 515.00 | 2025-04-12 | 65 | 6 | 5 | Actual |
| 29782 | 807.16 | 2024-08-11 | 65 | 6 | 8 | Actual |
| 10106 | 380.00 | 2023-02-10 | 65 | 1 | 3 | Budget |
| 9128 | 70.00 | 2023-01-10 | 65 | 7 | 3 | Budget |
| 21054 | 162.00 | 2023-12-13 | 65 | 6 | 6 | Actual |
| 15223 | 168.85 | 2023-06-12 | 65 | 1 | 11 | Actual |
| 34868 | 212.00 | 2025-01-10 | 65 | 7 | 3 | Actual |
| 30847 | 2001.12 | 2024-09-11 | 65 | 1 | 8 | Actual |
| 36019 | 204.00 | 2025-02-10 | 65 | 7 | 3 | Actual |
| 4417 | 200.00 | 2022-08-12 | 65 | 6 | 8 | Budget |
| 25127 | 744.00 | 2024-04-11 | 65 | 1 | 7 | Actual |
| 2501 | 336.00 | 2022-07-13 | 65 | 6 | 4 | Actual |
| 31319 | 625.82 | 2024-09-11 | 65 | 6 | 13 | Actual |
| 18708 | 380.00 | 2023-10-12 | 65 | 6 | 4 | Actual |
| 19297 | 24.16 | 2023-10-12 | 65 | 2 | 11 | Actual |
| 27476 | 382.91 | 2024-06-11 | 65 | 6 | 8 | Actual |
| 5353 | 380.00 | 2022-09-12 | 65 | 6 | 7 | Budget |
| 3190 | 813.22 | 2022-07-13 | 65 | 1 | 8 | Actual |
| 5352 | 300.00 | 2022-09-12 | 65 | 6 | 7 | Actual |
| 3563 | 650.00 | 2022-08-12 | 65 | 1 | 4 | Budget |
| 19496 | 15.65 | 2023-10-12 | 65 | 2 | 12 | Actual |
| 2864 | 335.00 | 2022-07-13 | 65 | 4 | 6 | Actual |
| 28416 | 343.00 | 2024-07-12 | 65 | 6 | 6 | Actual |
| 8851 | 310.18 | 2022-12-13 | 65 | 2 | 8 | Actual |
| 35811 | 218.80 | 2025-01-10 | 65 | 1 | 13 | Actual |
| 11362 | 80.00 | 2023-03-12 | 65 | 7 | 3 | Budget |
| 34069 | 221.00 | 2024-12-12 | 65 | 6 | 6 | Actual |
| 29279 | 781.00 | 2024-08-11 | 65 | 6 | 4 | Actual |
| 20859 | 608.00 | 2023-12-13 | 65 | 6 | 5 | Actual |
| 31049 | 286.93 | 2024-09-11 | 65 | 4 | 11 | Actual |
| 20498 | 13.53 | 2023-11-12 | 65 | 1 | 12 | Actual |
| 36371 | 178.00 | 2025-02-10 | 65 | 6 | 6 | Actual |
| 8334 | 380.00 | 2022-12-13 | 65 | 1 | 6 | Budget |
| 6608 | 388.97 | 2022-10-12 | 65 | 2 | 8 | Actual |
| 4683 | 650.00 | 2022-09-12 | 65 | 1 | 4 | Budget |
| 7356 | 280.00 | 2022-11-12 | 65 | 4 | 6 | Budget |
| 23093 | 780.00 | 2024-02-10 | 65 | 1 | 7 | Actual |
| 30015 | 346.51 | 2024-08-11 | 65 | 1 | 12 | Actual |
| 13291 | 380.00 | 2023-04-12 | 65 | 1 | 8 | Budget |
| 8722 | 469.00 | 2022-12-13 | 65 | 6 | 7 | Actual |
| 2119 | 200.00 | 2022-06-12 | 65 | 2 | 8 | Budget |
| 30788 | 588.00 | 2024-09-11 | 65 | 6 | 7 | Actual |
Generated 2025-06-11 08:50:47.586 UTC