[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 260 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19617 | 770.00 | 2023-10-31 | 65 | 6 | 3 | Actual |
| 2501 | 336.00 | 2022-07-01 | 65 | 6 | 4 | Actual |
| 19056 | 594.00 | 2023-09-30 | 65 | 1 | 7 | Actual |
| 1698 | 380.00 | 2022-05-31 | 65 | 3 | 6 | Budget |
| 2071 | 480.00 | 2022-05-31 | 65 | 1 | 8 | Budget |
| 20406 | 82.68 | 2023-10-31 | 65 | 5 | 11 | Actual |
| 33958 | 64.00 | 2024-11-30 | 65 | 2 | 6 | Actual |
| 29538 | 146.00 | 2024-07-30 | 65 | 5 | 6 | Actual |
| 15641 | 527.00 | 2023-07-01 | 65 | 6 | 4 | Actual |
| 11789 | 520.00 | 2023-02-28 | 65 | 3 | 6 | Actual |
| 998 | 255.63 | 2022-04-30 | 65 | 2 | 8 | Actual |
| 22804 | 396.00 | 2024-01-29 | 65 | 1 | 5 | Actual |
| 8193 | 568.00 | 2022-12-01 | 65 | 1 | 5 | Actual |
| 18941 | 189.00 | 2023-09-30 | 65 | 4 | 6 | Actual |
| 3938 | 280.00 | 2022-07-31 | 65 | 3 | 6 | Budget |
| 28218 | 702.00 | 2024-06-30 | 65 | 6 | 5 | Actual |
| 13832 | 88.00 | 2023-04-30 | 65 | 2 | 6 | Actual |
| 37323 | 690.00 | 2025-02-28 | 65 | 6 | 5 | Actual |
| 29486 | 357.00 | 2024-07-30 | 65 | 3 | 6 | Actual |
| 11883 | 100.00 | 2023-02-28 | 65 | 5 | 6 | Budget |
| 6933 | 650.00 | 2022-10-31 | 65 | 1 | 4 | Budget |
| 10163 | 217.00 | 2023-01-29 | 65 | 6 | 3 | Actual |
| 27125 | 260.00 | 2024-05-30 | 65 | 1 | 6 | Actual |
| 36869 | 82.68 | 2025-01-29 | 65 | 2 | 12 | Actual |
| 866 | 469.00 | 2022-04-30 | 65 | 6 | 7 | Actual |
| 15820 | 41.00 | 2023-07-01 | 65 | 2 | 6 | Actual |
| 6281 | 100.00 | 2022-09-30 | 65 | 5 | 6 | Budget |
| 26705 | 190.73 | 2024-04-29 | 65 | 1 | 13 | Actual |
| 20945 | 76.00 | 2023-12-01 | 65 | 2 | 6 | Actual |
| 25220 | 701.09 | 2024-03-30 | 65 | 1 | 8 | Actual |
| 20178 | 1107.16 | 2023-10-31 | 65 | 1 | 8 | Actual |
| 19269 | 157.15 | 2023-09-30 | 65 | 1 | 11 | Actual |
| 32092 | 472.04 | 2024-09-29 | 65 | 1 | 11 | Actual |
| 30464 | 781.00 | 2024-08-30 | 65 | 1 | 5 | Actual |
| 23956 | 213.00 | 2024-02-28 | 65 | 3 | 6 | Actual |
| 8431 | 280.00 | 2022-12-01 | 65 | 3 | 6 | Budget |
| 23537 | 32.67 | 2024-01-29 | 65 | 6 | 12 | Actual |
| 9966 | 455.64 | 2022-12-29 | 65 | 2 | 8 | Actual |
| 37382 | 291.00 | 2025-02-28 | 65 | 1 | 6 | Actual |
| 36697 | 352.89 | 2025-01-29 | 65 | 3 | 11 | Actual |
| 18708 | 380.00 | 2023-09-30 | 65 | 6 | 4 | Actual |
| 36139 | 1067.00 | 2025-01-29 | 65 | 1 | 5 | Actual |
| 1851 | 273.00 | 2022-05-31 | 65 | 6 | 6 | Actual |
| 38942 | 620.98 | 2025-03-31 | 65 | 1 | 11 | Actual |
| 20379 | 92.25 | 2023-10-31 | 65 | 4 | 11 | Actual |
| 35547 | 279.49 | 2024-12-29 | 65 | 3 | 11 | Actual |
| 8804 | 480.00 | 2022-12-01 | 65 | 1 | 8 | Budget |
| 18860 | 151.00 | 2023-09-30 | 65 | 1 | 6 | Actual |
| 31377 | 1320.00 | 2024-09-29 | 65 | 1 | 3 | Actual |
| 22745 | 287.00 | 2024-01-29 | 65 | 6 | 4 | Actual |
| 17344 | 23.10 | 2023-07-31 | 65 | 5 | 11 | Actual |
| 13494 | 1290.00 | 2023-04-30 | 65 | 1 | 3 | Actual |
| 1461 | 540.00 | 2022-05-31 | 65 | 1 | 5 | Actual |
| 11610 | 480.00 | 2023-02-28 | 65 | 6 | 5 | Budget |
| 26023 | 70.00 | 2024-04-29 | 65 | 2 | 6 | Actual |
| 37900 | 65.65 | 2025-02-28 | 65 | 5 | 11 | Actual |
| 27644 | 115.65 | 2024-05-30 | 65 | 5 | 11 | Actual |
| 11224 | 380.00 | 2023-02-28 | 65 | 1 | 3 | Budget |
| 669 | 198.00 | 2022-04-30 | 65 | 5 | 6 | Actual |
| 5762 | 100.00 | 2022-09-30 | 65 | 7 | 3 | Budget |
Generated 2025-05-30 23:42:21.208 UTC