[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 25 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17235 | 144.38 | 2023-08-09 | 65 | 1 | 11 | Actual |
| 19969 | 141.00 | 2023-11-09 | 65 | 4 | 6 | Actual |
| 22209 | 982.92 | 2024-01-07 | 65 | 1 | 8 | Actual |
| 3375 | 380.00 | 2022-08-09 | 65 | 1 | 3 | Budget |
| 34868 | 212.00 | 2025-01-07 | 65 | 7 | 3 | Actual |
| 35928 | 1292.00 | 2025-02-07 | 65 | 1 | 3 | Actual |
| 29431 | 260.00 | 2024-08-08 | 65 | 1 | 6 | Actual |
| 26051 | 263.00 | 2024-05-08 | 65 | 3 | 6 | Actual |
| 32946 | 300.00 | 2024-11-08 | 65 | 6 | 6 | Actual |
| 24659 | 540.00 | 2024-04-08 | 65 | 6 | 3 | Actual |
| 1193 | 344.00 | 2022-06-09 | 65 | 6 | 3 | Actual |
| 38260 | 809.00 | 2025-04-09 | 65 | 6 | 3 | Actual |
| 2767 | 100.00 | 2022-07-10 | 65 | 2 | 6 | Budget |
| 8333 | 287.00 | 2022-12-10 | 65 | 1 | 6 | Actual |
| 16431 | 18.84 | 2023-07-10 | 65 | 2 | 12 | Actual |
| 17763 | 392.00 | 2023-09-09 | 65 | 1 | 5 | Actual |
| 32443 | 401.26 | 2024-10-08 | 65 | 6 | 13 | Actual |
| 30908 | 934.43 | 2024-09-08 | 65 | 6 | 8 | Actual |
| 3890 | 187.00 | 2022-08-09 | 65 | 2 | 6 | Actual |
| 29896 | 260.34 | 2024-08-08 | 65 | 3 | 11 | Actual |
| 6933 | 650.00 | 2022-11-09 | 65 | 1 | 4 | Budget |
| 12409 | 291.00 | 2023-04-09 | 65 | 6 | 3 | Actual |
| 14542 | 726.00 | 2023-06-09 | 65 | 6 | 3 | Actual |
| 29458 | 116.00 | 2024-08-08 | 65 | 2 | 6 | Actual |
| 8804 | 480.00 | 2022-12-10 | 65 | 1 | 8 | Budget |
| 7356 | 280.00 | 2022-11-09 | 65 | 4 | 6 | Budget |
| 35433 | 510.18 | 2025-01-07 | 65 | 6 | 8 | Actual |
| 9836 | 380.00 | 2023-01-07 | 65 | 6 | 7 | Budget |
| 30043 | 74.16 | 2024-08-08 | 65 | 2 | 12 | Actual |
| 16639 | 390.00 | 2023-08-09 | 65 | 1 | 4 | Actual |
| 31049 | 286.93 | 2024-09-08 | 65 | 4 | 11 | Actual |
| 6560 | 550.00 | 2022-10-09 | 65 | 1 | 8 | Budget |
| 6186 | 280.00 | 2022-10-09 | 65 | 3 | 6 | Budget |
| 9499 | 152.00 | 2023-01-07 | 65 | 2 | 6 | Actual |
| 19269 | 157.15 | 2023-10-09 | 65 | 1 | 11 | Actual |
| 12738 | 480.00 | 2023-04-09 | 65 | 6 | 5 | Budget |
| 18205 | 546.55 | 2023-09-09 | 65 | 6 | 8 | Actual |
| 38532 | 442.00 | 2025-04-09 | 65 | 1 | 6 | Actual |
| 17643 | 156.00 | 2023-09-09 | 65 | 7 | 3 | Actual |
| 15487 | 1312.00 | 2023-07-10 | 65 | 1 | 3 | Actual |
| 15734 | 270.00 | 2023-07-10 | 65 | 6 | 5 | Actual |
| 6338 | 200.00 | 2022-10-09 | 65 | 6 | 6 | Budget |
| 25935 | 680.00 | 2024-05-08 | 65 | 6 | 5 | Actual |
| 32384 | 222.31 | 2024-10-08 | 65 | 1 | 13 | Actual |
| 28064 | 206.00 | 2024-07-09 | 65 | 7 | 3 | Actual |
| 18708 | 380.00 | 2023-10-09 | 65 | 6 | 4 | Actual |
| 34989 | 783.00 | 2025-01-07 | 65 | 1 | 5 | Actual |
| 21434 | 33.74 | 2023-12-10 | 65 | 5 | 11 | Actual |
| 15223 | 168.85 | 2023-06-09 | 65 | 1 | 11 | Actual |
| 24450 | 208.21 | 2024-03-08 | 65 | 6 | 11 | Actual |
| 2582 | 480.00 | 2022-07-10 | 65 | 1 | 5 | Budget |
| 1055 | 200.00 | 2022-05-09 | 65 | 6 | 8 | Budget |
| 18589 | 720.00 | 2023-10-09 | 65 | 6 | 3 | Actual |
| 27736 | 453.96 | 2024-06-08 | 65 | 1 | 12 | Actual |
| 28796 | 64.59 | 2024-07-09 | 65 | 5 | 11 | Actual |
| 13805 | 302.00 | 2023-05-09 | 65 | 1 | 6 | Actual |
| 24509 | 32.67 | 2024-03-08 | 65 | 1 | 12 | Actual |
| 22533 | 56.08 | 2024-01-07 | 65 | 6 | 12 | Actual |
| 28769 | 212.47 | 2024-07-09 | 65 | 4 | 11 | Actual |
| 25684 | 870.00 | 2024-05-08 | 65 | 1 | 3 | Actual |
Generated 2025-06-08 16:05:31.217 UTC