[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 259 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32834 | 134.00 | 2024-11-10 | 65 | 2 | 6 | Actual |
| 19795 | 726.00 | 2023-11-11 | 65 | 1 | 5 | Actual |
| 5013 | 113.00 | 2022-09-11 | 65 | 2 | 6 | Actual |
| 477 | 280.00 | 2022-05-11 | 65 | 1 | 6 | Budget |
| 24039 | 279.00 | 2024-03-10 | 65 | 6 | 6 | Actual |
| 24308 | 200.76 | 2024-03-10 | 65 | 1 | 11 | Actual |
| 13528 | 660.00 | 2023-05-11 | 65 | 6 | 3 | Actual |
| 30498 | 723.00 | 2024-09-10 | 65 | 6 | 5 | Actual |
| 8582 | 280.00 | 2022-12-12 | 65 | 6 | 6 | Budget |
| 7 | 380.00 | 2022-05-11 | 65 | 1 | 3 | Budget |
| 25449 | 67.78 | 2024-04-10 | 65 | 5 | 11 | Actual |
| 35492 | 464.60 | 2025-01-09 | 65 | 1 | 11 | Actual |
| 21526 | 33.74 | 2023-12-12 | 65 | 1 | 12 | Actual |
| 38439 | 655.00 | 2025-04-11 | 65 | 1 | 5 | Actual |
| 12162 | 485.94 | 2023-03-11 | 65 | 1 | 8 | Actual |
| 23388 | 156.08 | 2024-02-09 | 65 | 4 | 11 | Actual |
| 6090 | 291.00 | 2022-10-11 | 65 | 1 | 6 | Actual |
| 30557 | 315.00 | 2024-09-10 | 65 | 1 | 6 | Actual |
| 30464 | 781.00 | 2024-09-10 | 65 | 1 | 5 | Actual |
| 29628 | 1479.00 | 2024-08-10 | 65 | 1 | 7 | Actual |
| 38970 | 243.32 | 2025-04-11 | 65 | 2 | 11 | Actual |
| 18346 | 141.19 | 2023-09-11 | 65 | 4 | 11 | Actual |
| 22683 | 216.00 | 2024-02-09 | 65 | 7 | 3 | Actual |
| 14394 | 27.36 | 2023-05-11 | 65 | 1 | 12 | Actual |
| 15932 | 165.00 | 2023-07-12 | 65 | 6 | 6 | Actual |
| 28888 | 377.36 | 2024-07-11 | 65 | 1 | 12 | Actual |
| 31319 | 625.82 | 2024-09-10 | 65 | 6 | 13 | Actual |
| 29749 | 563.21 | 2024-08-10 | 65 | 2 | 8 | Actual |
| 1745 | 280.00 | 2022-06-11 | 65 | 4 | 6 | Budget |
| 20439 | 147.57 | 2023-11-11 | 65 | 6 | 11 | Actual |
| 3986 | 226.00 | 2022-08-11 | 65 | 4 | 6 | Actual |
| 34421 | 328.42 | 2024-12-11 | 65 | 4 | 11 | Actual |
| 31683 | 447.00 | 2024-10-10 | 65 | 1 | 6 | Actual |
| 17235 | 144.38 | 2023-08-11 | 65 | 1 | 11 | Actual |
| 13649 | 488.00 | 2023-05-11 | 65 | 6 | 4 | Actual |
| 148 | 81.00 | 2022-05-11 | 65 | 7 | 3 | Actual |
| 11361 | 65.00 | 2023-03-11 | 65 | 7 | 3 | Actual |
| 6933 | 650.00 | 2022-11-11 | 65 | 1 | 4 | Budget |
| 31972 | 1401.11 | 2024-10-10 | 65 | 1 | 8 | Actual |
| 14249 | 47.57 | 2023-05-11 | 65 | 2 | 11 | Actual |
| 11691 | 380.00 | 2023-03-11 | 65 | 1 | 6 | Budget |
| 1461 | 540.00 | 2022-06-11 | 65 | 1 | 5 | Actual |
| 21407 | 164.59 | 2023-12-12 | 65 | 4 | 11 | Actual |
| 10106 | 380.00 | 2023-02-09 | 65 | 1 | 3 | Budget |
| 6805 | 180.00 | 2022-11-11 | 65 | 6 | 3 | Actual |
| 4824 | 550.00 | 2022-09-11 | 65 | 1 | 5 | Budget |
| 14720 | 503.00 | 2023-06-11 | 65 | 1 | 5 | Actual |
| 6560 | 550.00 | 2022-10-11 | 65 | 1 | 8 | Budget |
| 3238 | 328.36 | 2022-07-12 | 65 | 2 | 8 | Actual |
| 24659 | 540.00 | 2024-04-10 | 65 | 6 | 3 | Actual |
| 12678 | 477.00 | 2023-04-11 | 65 | 1 | 5 | Actual |
| 32325 | 428.43 | 2024-10-10 | 65 | 6 | 12 | Actual |
| 5352 | 300.00 | 2022-09-11 | 65 | 6 | 7 | Actual |
| 28508 | 660.00 | 2024-07-11 | 65 | 6 | 7 | Actual |
| 35752 | 715.67 | 2025-01-09 | 65 | 6 | 12 | Actual |
| 33839 | 542.00 | 2024-12-11 | 65 | 1 | 5 | Actual |
| 19995 | 104.00 | 2023-11-11 | 65 | 5 | 6 | Actual |
| 17937 | 151.00 | 2023-09-11 | 65 | 4 | 6 | Actual |
| 5949 | 550.00 | 2022-10-11 | 65 | 1 | 5 | Budget |
| 35023 | 604.00 | 2025-01-09 | 65 | 6 | 5 | Actual |
Generated 2025-06-10 18:20:44.951 UTC