[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 283 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30875 | 510.18 | 2024-09-03 | 65 | 2 | 8 | Actual |
| 29486 | 357.00 | 2024-08-03 | 65 | 3 | 6 | Actual |
| 5156 | 100.00 | 2022-09-04 | 65 | 5 | 6 | Budget |
| 4359 | 280.00 | 2022-08-04 | 65 | 2 | 8 | Budget |
| 16285 | 96.51 | 2023-07-05 | 65 | 4 | 11 | Actual |
| 14394 | 27.36 | 2023-05-04 | 65 | 1 | 12 | Actual |
| 16111 | 675.34 | 2023-07-05 | 65 | 2 | 8 | Actual |
| 38260 | 809.00 | 2025-04-04 | 65 | 6 | 3 | Actual |
| 37196 | 756.00 | 2025-03-04 | 65 | 1 | 4 | Actual |
| 3516 | 123.00 | 2022-08-04 | 65 | 7 | 3 | Actual |
| 10291 | 650.00 | 2023-02-02 | 65 | 1 | 4 | Budget |
| 2817 | 520.00 | 2022-07-05 | 65 | 3 | 6 | Actual |
| 8662 | 512.00 | 2022-12-05 | 65 | 1 | 7 | Actual |
| 336 | 480.00 | 2022-05-04 | 65 | 1 | 5 | Budget |
| 20379 | 92.25 | 2023-11-04 | 65 | 4 | 11 | Actual |
| 36901 | 536.94 | 2025-02-02 | 65 | 6 | 12 | Actual |
| 22237 | 576.85 | 2024-01-02 | 65 | 2 | 8 | Actual |
| 29035 | 885.48 | 2024-07-04 | 65 | 2 | 13 | Actual |
| 31497 | 1254.00 | 2024-10-03 | 65 | 1 | 4 | Actual |
| 22442 | 169.91 | 2024-01-02 | 65 | 6 | 11 | Actual |
| 2910 | 200.00 | 2022-07-05 | 65 | 5 | 6 | Budget |
| 27764 | 51.82 | 2024-06-03 | 65 | 2 | 12 | Actual |
| 28092 | 1102.00 | 2024-07-04 | 65 | 1 | 4 | Actual |
| 1380 | 380.00 | 2022-06-04 | 65 | 6 | 4 | Budget |
| 23595 | 1120.00 | 2024-03-03 | 65 | 1 | 3 | Actual |
| 34687 | 317.05 | 2024-12-04 | 65 | 2 | 13 | Actual |
| 10664 | 480.00 | 2023-02-02 | 65 | 3 | 6 | Budget |
| 6338 | 200.00 | 2022-10-04 | 65 | 6 | 6 | Budget |
| 23537 | 32.67 | 2024-02-02 | 65 | 6 | 12 | Actual |
| 10954 | 380.00 | 2023-02-02 | 65 | 6 | 7 | Budget |
| 6089 | 280.00 | 2022-10-04 | 65 | 1 | 6 | Budget |
| 3760 | 424.00 | 2022-08-04 | 65 | 6 | 5 | Actual |
| 26764 | 541.61 | 2024-05-03 | 65 | 6 | 13 | Actual |
| 8581 | 369.00 | 2022-12-05 | 65 | 6 | 6 | Actual |
| 20439 | 147.57 | 2023-11-04 | 65 | 6 | 11 | Actual |
| 36670 | 282.68 | 2025-02-02 | 65 | 2 | 11 | Actual |
| 32092 | 472.04 | 2024-10-03 | 65 | 1 | 11 | Actual |
| 28358 | 328.00 | 2024-07-04 | 65 | 4 | 6 | Actual |
| 29628 | 1479.00 | 2024-08-03 | 65 | 1 | 7 | Actual |
| 36173 | 515.00 | 2025-02-02 | 65 | 6 | 5 | Actual |
| 16519 | 855.00 | 2023-08-04 | 65 | 1 | 3 | Actual |
| 29841 | 485.87 | 2024-08-03 | 65 | 1 | 11 | Actual |
| 32914 | 157.00 | 2024-11-03 | 65 | 5 | 6 | Actual |
| 2501 | 336.00 | 2022-07-05 | 65 | 6 | 4 | Actual |
| 12738 | 480.00 | 2023-04-04 | 65 | 6 | 5 | Budget |
| 31377 | 1320.00 | 2024-10-03 | 65 | 1 | 3 | Actual |
| 5540 | 243.51 | 2022-09-04 | 65 | 6 | 8 | Actual |
| 17963 | 127.00 | 2023-09-04 | 65 | 5 | 6 | Actual |
| 31082 | 360.34 | 2024-09-03 | 65 | 6 | 11 | Actual |
| 9778 | 720.00 | 2023-01-02 | 65 | 1 | 7 | Actual |
| 1932 | 550.00 | 2022-06-04 | 65 | 1 | 7 | Budget |
| 14628 | 414.00 | 2023-06-04 | 65 | 1 | 4 | Actual |
| 35137 | 497.00 | 2025-01-02 | 65 | 3 | 6 | Actual |
| 18801 | 623.00 | 2023-10-04 | 65 | 6 | 5 | Actual |
| 30584 | 109.00 | 2024-09-03 | 65 | 2 | 6 | Actual |
| 12964 | 200.00 | 2023-04-04 | 65 | 4 | 6 | Budget |
| 24363 | 90.12 | 2024-03-03 | 65 | 3 | 11 | Actual |
| 23415 | 40.12 | 2024-02-02 | 65 | 5 | 11 | Actual |
| 35023 | 604.00 | 2025-01-02 | 65 | 6 | 5 | Actual |
| 19829 | 336.00 | 2023-11-04 | 65 | 6 | 5 | Actual |
Generated 2025-06-03 20:25:11.482 UTC