[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 263 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20859 | 608.00 | 2023-12-12 | 65 | 6 | 5 | Actual |
| 29782 | 807.16 | 2024-08-10 | 65 | 6 | 8 | Actual |
| 23306 | 238.00 | 2024-02-09 | 65 | 1 | 11 | Actual |
| 5622 | 462.00 | 2022-10-11 | 65 | 1 | 3 | Actual |
| 6089 | 280.00 | 2022-10-11 | 65 | 1 | 6 | Budget |
| 34776 | 1007.00 | 2025-01-09 | 65 | 1 | 3 | Actual |
| 28416 | 343.00 | 2024-07-11 | 65 | 6 | 6 | Actual |
| 21707 | 144.00 | 2024-01-09 | 65 | 7 | 3 | Actual |
| 20973 | 318.00 | 2023-12-12 | 65 | 3 | 6 | Actual |
| 27206 | 229.00 | 2024-06-10 | 65 | 4 | 6 | Actual |
| 27443 | 631.40 | 2024-06-10 | 65 | 2 | 8 | Actual |
| 29486 | 357.00 | 2024-08-10 | 65 | 3 | 6 | Actual |
| 27066 | 436.00 | 2024-06-10 | 65 | 6 | 5 | Actual |
| 6338 | 200.00 | 2022-10-11 | 65 | 6 | 6 | Budget |
| 30584 | 109.00 | 2024-09-10 | 65 | 2 | 6 | Actual |
| 34687 | 317.05 | 2024-12-11 | 65 | 2 | 13 | Actual |
| 36522 | 1676.87 | 2025-02-09 | 65 | 1 | 8 | Actual |
| 5621 | 380.00 | 2022-10-11 | 65 | 1 | 3 | Budget |
| 35137 | 497.00 | 2025-01-09 | 65 | 3 | 6 | Actual |
| 4966 | 280.00 | 2022-09-11 | 65 | 1 | 6 | Budget |
| 31411 | 452.00 | 2024-10-10 | 65 | 6 | 3 | Actual |
| 27034 | 869.00 | 2024-06-10 | 65 | 1 | 5 | Actual |
| 17911 | 363.00 | 2023-09-11 | 65 | 3 | 6 | Actual |
| 15251 | 35.87 | 2023-06-11 | 65 | 2 | 11 | Actual |
| 2817 | 520.00 | 2022-07-12 | 65 | 3 | 6 | Actual |
| 17377 | 195.44 | 2023-08-11 | 65 | 6 | 11 | Actual |
| 14276 | 170.98 | 2023-05-11 | 65 | 3 | 11 | Actual |
| 9315 | 480.00 | 2023-01-09 | 65 | 1 | 5 | Budget |
| 8663 | 650.00 | 2022-12-12 | 65 | 1 | 7 | Budget |
| 35221 | 337.00 | 2025-01-09 | 65 | 6 | 6 | Actual |
| 15848 | 185.00 | 2023-07-12 | 65 | 3 | 6 | Actual |
| 34930 | 923.00 | 2025-01-09 | 65 | 6 | 4 | Actual |
| 16906 | 197.00 | 2023-08-11 | 65 | 4 | 6 | Actual |
| 11470 | 600.00 | 2023-03-11 | 65 | 6 | 4 | Actual |
| 16880 | 449.00 | 2023-08-11 | 65 | 3 | 6 | Actual |
| 19410 | 195.44 | 2023-10-11 | 65 | 6 | 11 | Actual |
| 22804 | 396.00 | 2024-02-09 | 65 | 1 | 5 | Actual |
| 8525 | 100.00 | 2022-12-12 | 65 | 5 | 6 | Budget |
| 18675 | 428.00 | 2023-10-11 | 65 | 1 | 4 | Actual |
| 16404 | 24.16 | 2023-07-12 | 65 | 1 | 12 | Actual |
| 3563 | 650.00 | 2022-08-11 | 65 | 1 | 4 | Budget |
| 35870 | 632.84 | 2025-01-09 | 65 | 6 | 13 | Actual |
| 9595 | 280.00 | 2023-01-09 | 65 | 4 | 6 | Budget |
| 22745 | 287.00 | 2024-02-09 | 65 | 6 | 4 | Actual |
| 31738 | 277.00 | 2024-10-10 | 65 | 3 | 6 | Actual |
| 808 | 550.00 | 2022-05-11 | 65 | 1 | 7 | Budget |
| 37791 | 378.43 | 2025-03-11 | 65 | 1 | 11 | Actual |
| 33537 | 555.65 | 2024-11-10 | 65 | 2 | 13 | Actual |
| 9643 | 82.00 | 2023-01-09 | 65 | 5 | 6 | Actual |
| 37612 | 660.00 | 2025-03-11 | 65 | 6 | 7 | Actual |
| 27356 | 676.00 | 2024-06-10 | 65 | 6 | 7 | Actual |
| 622 | 238.00 | 2022-05-11 | 65 | 4 | 6 | Actual |
| 33096 | 1401.11 | 2024-11-10 | 65 | 1 | 8 | Actual |
| 13649 | 488.00 | 2023-05-11 | 65 | 6 | 4 | Actual |
| 27644 | 115.65 | 2024-06-10 | 65 | 5 | 11 | Actual |
| 2864 | 335.00 | 2022-07-12 | 65 | 4 | 6 | Actual |
| 8909 | 200.00 | 2022-12-12 | 65 | 6 | 8 | Budget |
| 32325 | 428.43 | 2024-10-10 | 65 | 6 | 12 | Actual |
| 21616 | 700.00 | 2024-01-09 | 65 | 1 | 3 | Actual |
| 28829 | 409.28 | 2024-07-11 | 65 | 6 | 11 | Actual |
Generated 2025-06-10 05:33:57.075 UTC