[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 281 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33931 | 370.00 | 2024-12-10 | 65 | 1 | 6 | Actual |
| 14451 | 40.12 | 2023-05-10 | 65 | 6 | 12 | Actual |
| 35547 | 279.49 | 2025-01-08 | 65 | 3 | 11 | Actual |
| 33096 | 1401.11 | 2024-11-09 | 65 | 1 | 8 | Actual |
| 11361 | 65.00 | 2023-03-10 | 65 | 7 | 3 | Actual |
| 29923 | 232.68 | 2024-08-09 | 65 | 4 | 11 | Actual |
| 26439 | 70.97 | 2024-05-09 | 65 | 2 | 11 | Actual |
| 8477 | 332.00 | 2022-12-11 | 65 | 4 | 6 | Actual |
| 20918 | 306.00 | 2023-12-11 | 65 | 1 | 6 | Actual |
| 3516 | 123.00 | 2022-08-10 | 65 | 7 | 3 | Actual |
| 10664 | 480.00 | 2023-02-08 | 65 | 3 | 6 | Budget |
| 16852 | 104.00 | 2023-08-10 | 65 | 2 | 6 | Actual |
| 1793 | 131.00 | 2022-06-10 | 65 | 5 | 6 | Actual |
| 5681 | 186.00 | 2022-10-10 | 65 | 6 | 3 | Actual |
| 32807 | 335.00 | 2024-11-09 | 65 | 1 | 6 | Actual |
| 31590 | 1215.00 | 2024-10-09 | 65 | 1 | 5 | Actual |
| 11142 | 279.87 | 2023-02-08 | 65 | 6 | 8 | Actual |
| 4032 | 100.00 | 2022-08-10 | 65 | 5 | 6 | Budget |
| 15700 | 533.00 | 2023-07-11 | 65 | 1 | 5 | Actual |
| 3435 | 240.00 | 2022-08-10 | 65 | 6 | 3 | Actual |
| 31082 | 360.34 | 2024-09-09 | 65 | 6 | 11 | Actual |
| 9698 | 196.00 | 2023-01-08 | 65 | 6 | 6 | Actual |
| 23629 | 720.00 | 2024-03-09 | 65 | 6 | 3 | Actual |
| 13291 | 380.00 | 2023-04-10 | 65 | 1 | 8 | Budget |
| 22410 | 156.08 | 2024-01-08 | 65 | 4 | 11 | Actual |
| 27736 | 453.96 | 2024-06-09 | 65 | 1 | 12 | Actual |
| 30193 | 625.82 | 2024-08-09 | 65 | 6 | 13 | Actual |
| 7212 | 380.00 | 2022-11-10 | 65 | 1 | 6 | Budget |
| 2318 | 280.00 | 2022-07-11 | 65 | 6 | 3 | Budget |
| 30908 | 934.43 | 2024-09-09 | 65 | 6 | 8 | Actual |
| 5949 | 550.00 | 2022-10-10 | 65 | 1 | 5 | Budget |
| 7867 | 380.00 | 2022-12-11 | 65 | 1 | 3 | Budget |
| 11940 | 355.00 | 2023-03-10 | 65 | 6 | 6 | Actual |
| 478 | 218.00 | 2022-05-10 | 65 | 1 | 6 | Actual |
| 13399 | 372.30 | 2023-04-10 | 65 | 6 | 8 | Actual |
| 1601 | 280.00 | 2022-06-10 | 65 | 1 | 6 | Budget |
| 18145 | 546.55 | 2023-09-10 | 65 | 1 | 8 | Actual |
| 23982 | 138.00 | 2024-03-09 | 65 | 4 | 6 | Actual |
| 36782 | 448.64 | 2025-02-08 | 65 | 6 | 11 | Actual |
| 21146 | 704.00 | 2023-12-11 | 65 | 6 | 7 | Actual |
| 11691 | 380.00 | 2023-03-10 | 65 | 1 | 6 | Budget |
| 6138 | 100.00 | 2022-10-10 | 65 | 2 | 6 | Budget |
| 14038 | 738.00 | 2023-05-10 | 65 | 6 | 7 | Actual |
| 18887 | 118.00 | 2023-10-10 | 65 | 2 | 6 | Actual |
| 29338 | 702.00 | 2024-08-09 | 65 | 1 | 5 | Actual |
| 24450 | 208.21 | 2024-03-09 | 65 | 6 | 11 | Actual |
| 31141 | 339.06 | 2024-09-09 | 65 | 1 | 12 | Actual |
| 866 | 469.00 | 2022-05-10 | 65 | 6 | 7 | Actual |
| 9315 | 480.00 | 2023-01-08 | 65 | 1 | 5 | Budget |
| 21407 | 164.59 | 2023-12-11 | 65 | 4 | 11 | Actual |
| 37230 | 1020.00 | 2025-03-10 | 65 | 6 | 4 | Actual |
| 19378 | 67.78 | 2023-10-10 | 65 | 5 | 11 | Actual |
| 21919 | 257.00 | 2024-01-08 | 65 | 1 | 6 | Actual |
| 2864 | 335.00 | 2022-07-11 | 65 | 4 | 6 | Actual |
| 38260 | 809.00 | 2025-04-10 | 65 | 6 | 3 | Actual |
| 5867 | 380.00 | 2022-10-10 | 65 | 6 | 4 | Budget |
| 725 | 314.00 | 2022-05-10 | 65 | 6 | 6 | Actual |
| 20613 | 1200.00 | 2023-12-11 | 65 | 1 | 3 | Actual |
| 35633 | 279.49 | 2025-01-08 | 65 | 6 | 11 | Actual |
| 34038 | 209.00 | 2024-12-10 | 65 | 5 | 6 | Actual |
Generated 2025-06-09 04:00:34.861 UTC