[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 262 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27152 | 92.00 | 2024-06-14 | 65 | 2 | 6 | Actual |
| 23186 | 737.46 | 2024-02-13 | 65 | 1 | 8 | Actual |
| 13494 | 1290.00 | 2023-05-15 | 65 | 1 | 3 | Actual |
| 9778 | 720.00 | 2023-01-13 | 65 | 1 | 7 | Actual |
| 29721 | 1419.29 | 2024-08-14 | 65 | 1 | 8 | Actual |
| 3238 | 328.36 | 2022-07-16 | 65 | 2 | 8 | Actual |
| 11409 | 650.00 | 2023-03-15 | 65 | 1 | 4 | Budget |
| 15900 | 214.00 | 2023-07-16 | 65 | 5 | 6 | Actual |
| 34989 | 783.00 | 2025-01-13 | 65 | 1 | 5 | Actual |
| 35492 | 464.60 | 2025-01-13 | 65 | 1 | 11 | Actual |
| 34448 | 105.02 | 2024-12-15 | 65 | 5 | 11 | Actual |
| 10615 | 200.00 | 2023-02-13 | 65 | 2 | 6 | Budget |
| 11362 | 80.00 | 2023-03-15 | 65 | 7 | 3 | Budget |
| 6934 | 836.00 | 2022-11-15 | 65 | 1 | 4 | Actual |
| 24930 | 230.00 | 2024-04-14 | 65 | 1 | 6 | Actual |
| 950 | 861.70 | 2022-05-15 | 65 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-15 | 65 | 1 | 8 | Actual |
| 23749 | 364.00 | 2024-03-14 | 65 | 6 | 4 | Actual |
| 21266 | 319.27 | 2023-12-16 | 65 | 6 | 8 | Actual |
| 20525 | 17.78 | 2023-11-15 | 65 | 2 | 12 | Actual |
| 35221 | 337.00 | 2025-01-13 | 65 | 6 | 6 | Actual |
| 5621 | 380.00 | 2022-10-15 | 65 | 1 | 3 | Budget |
| 1990 | 574.00 | 2022-06-15 | 65 | 6 | 7 | Actual |
| 10291 | 650.00 | 2023-02-13 | 65 | 1 | 4 | Budget |
| 12021 | 480.00 | 2023-03-15 | 65 | 1 | 7 | Budget |
| 15521 | 640.00 | 2023-07-16 | 65 | 6 | 3 | Actual |
| 5682 | 200.00 | 2022-10-15 | 65 | 6 | 3 | Budget |
| 36259 | 94.00 | 2025-02-13 | 65 | 2 | 6 | Actual |
| 38111 | 432.84 | 2025-03-15 | 65 | 1 | 13 | Actual |
| 22383 | 166.72 | 2024-01-13 | 65 | 3 | 11 | Actual |
| 7541 | 650.00 | 2022-11-15 | 65 | 1 | 7 | Budget |
| 37873 | 219.91 | 2025-03-15 | 65 | 4 | 11 | Actual |
| 36960 | 331.08 | 2025-02-13 | 65 | 1 | 13 | Actual |
| 9595 | 280.00 | 2023-01-13 | 65 | 4 | 6 | Budget |
| 35109 | 151.00 | 2025-01-13 | 65 | 2 | 6 | Actual |
| 21205 | 1251.10 | 2023-12-16 | 65 | 1 | 8 | Actual |
| 27855 | 317.05 | 2024-06-14 | 65 | 1 | 13 | Actual |
| 27264 | 342.00 | 2024-06-14 | 65 | 6 | 6 | Actual |
| 26439 | 70.97 | 2024-05-14 | 65 | 2 | 11 | Actual |
| 22625 | 650.00 | 2024-02-13 | 65 | 6 | 3 | Actual |
| 36429 | 1343.00 | 2025-02-13 | 65 | 1 | 7 | Actual |
| 8804 | 480.00 | 2022-12-16 | 65 | 1 | 8 | Budget |
| 31169 | 192.25 | 2024-09-14 | 65 | 2 | 12 | Actual |
| 32325 | 428.43 | 2024-10-14 | 65 | 6 | 12 | Actual |
| 9048 | 200.00 | 2023-01-13 | 65 | 6 | 3 | Budget |
| 22683 | 216.00 | 2024-02-13 | 65 | 7 | 3 | Actual |
| 9500 | 200.00 | 2023-01-13 | 65 | 2 | 6 | Budget |
| 25540 | 28.42 | 2024-04-14 | 65 | 1 | 12 | Actual |
| 37699 | 958.67 | 2025-03-15 | 65 | 2 | 8 | Actual |
| 30162 | 492.49 | 2024-08-14 | 65 | 2 | 13 | Actual |
| 20859 | 608.00 | 2023-12-16 | 65 | 6 | 5 | Actual |
| 23447 | 205.02 | 2024-02-13 | 65 | 6 | 11 | Actual |
| 6281 | 100.00 | 2022-10-15 | 65 | 5 | 6 | Budget |
| 22745 | 287.00 | 2024-02-13 | 65 | 6 | 4 | Actual |
| 32174 | 175.23 | 2024-10-14 | 65 | 4 | 11 | Actual |
| 21860 | 294.00 | 2024-01-13 | 65 | 6 | 5 | Actual |
| 20297 | 273.10 | 2023-11-15 | 65 | 1 | 11 | Actual |
| 16258 | 76.29 | 2023-07-16 | 65 | 3 | 11 | Actual |
| 37521 | 315.00 | 2025-03-15 | 65 | 6 | 6 | Actual |
| 3189 | 480.00 | 2022-07-16 | 65 | 1 | 8 | Budget |
Generated 2025-06-15 02:40:25.846 UTC