[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 244 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13528 | 660.00 | 2023-05-11 | 65 | 6 | 3 | Actual |
| 27972 | 693.00 | 2024-07-11 | 65 | 1 | 3 | Actual |
| 24008 | 159.00 | 2024-03-10 | 65 | 5 | 6 | Actual |
| 14451 | 40.12 | 2023-05-11 | 65 | 6 | 12 | Actual |
| 12597 | 480.00 | 2023-04-11 | 65 | 6 | 4 | Budget |
| 33626 | 1307.00 | 2024-12-11 | 65 | 1 | 3 | Actual |
| 32384 | 222.31 | 2024-10-10 | 65 | 1 | 13 | Actual |
| 9314 | 480.00 | 2023-01-09 | 65 | 1 | 5 | Actual |
| 3376 | 270.00 | 2022-08-11 | 65 | 1 | 3 | Actual |
| 22209 | 982.92 | 2024-01-09 | 65 | 1 | 8 | Actual |
| 14509 | 784.00 | 2023-06-11 | 65 | 1 | 3 | Actual |
| 15338 | 141.19 | 2023-06-11 | 65 | 6 | 11 | Actual |
| 20859 | 608.00 | 2023-12-12 | 65 | 6 | 5 | Actual |
| 10164 | 280.00 | 2023-02-09 | 65 | 6 | 3 | Budget |
| 13860 | 231.00 | 2023-05-11 | 65 | 3 | 6 | Actual |
| 15990 | 564.00 | 2023-07-12 | 65 | 1 | 7 | Actual |
| 29125 | 1185.00 | 2024-08-10 | 65 | 1 | 3 | Actual |
| 24957 | 42.00 | 2024-04-10 | 65 | 2 | 6 | Actual |
| 38822 | 1222.32 | 2025-04-11 | 65 | 1 | 8 | Actual |
| 32714 | 869.00 | 2024-11-10 | 65 | 1 | 5 | Actual |
| 29956 | 448.64 | 2024-08-10 | 65 | 6 | 11 | Actual |
| 3624 | 380.00 | 2022-08-11 | 65 | 6 | 4 | Budget |
| 36080 | 1053.00 | 2025-02-09 | 65 | 6 | 4 | Actual |
| 21407 | 164.59 | 2023-12-12 | 65 | 4 | 11 | Actual |
| 31141 | 339.06 | 2024-09-10 | 65 | 1 | 12 | Actual |
| 4884 | 380.00 | 2022-09-11 | 65 | 6 | 5 | Budget |
| 25806 | 902.00 | 2024-05-10 | 65 | 1 | 4 | Actual |
| 37579 | 816.00 | 2025-03-11 | 65 | 1 | 7 | Actual |
| 8192 | 480.00 | 2022-12-12 | 65 | 1 | 5 | Budget |
| 26195 | 1320.00 | 2024-05-10 | 65 | 1 | 7 | Actual |
| 4311 | 550.00 | 2022-08-11 | 65 | 1 | 8 | Budget |
| 38138 | 583.72 | 2025-03-11 | 65 | 2 | 13 | Actual |
| 22383 | 166.72 | 2024-01-09 | 65 | 3 | 11 | Actual |
| 22356 | 136.93 | 2024-01-09 | 65 | 2 | 11 | Actual |
| 11469 | 480.00 | 2023-03-11 | 65 | 6 | 4 | Budget |
| 19703 | 683.00 | 2023-11-11 | 65 | 1 | 4 | Actual |
| 17143 | 364.72 | 2023-08-11 | 65 | 2 | 8 | Actual |
| 31469 | 210.00 | 2024-10-10 | 65 | 7 | 3 | Actual |
| 8525 | 100.00 | 2022-12-12 | 65 | 5 | 6 | Budget |
| 39143 | 325.23 | 2025-04-11 | 65 | 1 | 12 | Actual |
| 1649 | 100.00 | 2022-06-11 | 65 | 2 | 6 | Budget |
| 1699 | 234.00 | 2022-06-11 | 65 | 3 | 6 | Actual |
| 4173 | 584.00 | 2022-08-11 | 65 | 1 | 7 | Actual |
| 25069 | 273.00 | 2024-04-10 | 65 | 6 | 6 | Actual |
| 29458 | 116.00 | 2024-08-10 | 65 | 2 | 6 | Actual |
| 18647 | 120.00 | 2023-10-11 | 65 | 7 | 3 | Actual |
| 3048 | 550.00 | 2022-07-12 | 65 | 1 | 7 | Budget |
| 32834 | 134.00 | 2024-11-10 | 65 | 2 | 6 | Actual |
| 32000 | 563.21 | 2024-10-10 | 65 | 2 | 8 | Actual |
| 6607 | 280.00 | 2022-10-11 | 65 | 2 | 8 | Budget |
| 17290 | 140.12 | 2023-08-11 | 65 | 3 | 11 | Actual |
| 28595 | 775.34 | 2024-07-11 | 65 | 2 | 8 | Actual |
| 5948 | 560.00 | 2022-10-11 | 65 | 1 | 5 | Actual |
| 23956 | 213.00 | 2024-03-10 | 65 | 3 | 6 | Actual |
| 7260 | 226.00 | 2022-11-11 | 65 | 2 | 6 | Actual |
| 32147 | 196.51 | 2024-10-10 | 65 | 3 | 11 | Actual |
| 9966 | 455.64 | 2023-01-09 | 65 | 2 | 8 | Actual |
| 5213 | 196.00 | 2022-09-11 | 65 | 6 | 6 | Actual |
| 2178 | 455.64 | 2022-06-11 | 65 | 6 | 8 | Actual |
| 17763 | 392.00 | 2023-09-11 | 65 | 1 | 5 | Actual |
Generated 2025-06-10 13:19:05.791 UTC