[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 29 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22711 | 642.00 | 2024-02-12 | 65 | 1 | 4 | Actual |
| 34339 | 681.62 | 2024-12-14 | 65 | 1 | 11 | Actual |
| 8525 | 100.00 | 2022-12-15 | 65 | 5 | 6 | Budget |
| 33390 | 196.51 | 2024-11-13 | 65 | 1 | 12 | Actual |
| 17263 | 96.51 | 2023-08-14 | 65 | 2 | 11 | Actual |
| 25220 | 701.09 | 2024-04-13 | 65 | 1 | 8 | Actual |
| 17911 | 363.00 | 2023-09-14 | 65 | 3 | 6 | Actual |
| 997 | 200.00 | 2022-05-14 | 65 | 2 | 8 | Budget |
| 1746 | 410.00 | 2022-06-14 | 65 | 4 | 6 | Actual |
| 4311 | 550.00 | 2022-08-14 | 65 | 1 | 8 | Budget |
| 22237 | 576.85 | 2024-01-12 | 65 | 2 | 8 | Actual |
| 19943 | 240.00 | 2023-11-14 | 65 | 3 | 6 | Actual |
| 12916 | 338.00 | 2023-04-14 | 65 | 3 | 6 | Actual |
| 5868 | 372.00 | 2022-10-14 | 65 | 6 | 4 | Actual |
| 28092 | 1102.00 | 2024-07-14 | 65 | 1 | 4 | Actual |
| 35752 | 715.67 | 2025-01-12 | 65 | 6 | 12 | Actual |
| 27535 | 561.41 | 2024-06-13 | 65 | 1 | 11 | Actual |
| 10711 | 196.00 | 2023-02-12 | 65 | 4 | 6 | Actual |
| 29869 | 115.65 | 2024-08-13 | 65 | 2 | 11 | Actual |
| 10615 | 200.00 | 2023-02-12 | 65 | 2 | 6 | Budget |
| 11223 | 488.00 | 2023-03-14 | 65 | 1 | 3 | Actual |
| 15932 | 165.00 | 2023-07-15 | 65 | 6 | 6 | Actual |
| 38346 | 817.00 | 2025-04-14 | 65 | 1 | 4 | Actual |
| 10106 | 380.00 | 2023-02-12 | 65 | 1 | 3 | Budget |
| 7786 | 323.81 | 2022-11-14 | 65 | 6 | 8 | Actual |
| 8193 | 568.00 | 2022-12-15 | 65 | 1 | 5 | Actual |
| 25011 | 104.00 | 2024-04-13 | 65 | 4 | 6 | Actual |
| 18675 | 428.00 | 2023-10-14 | 65 | 1 | 4 | Actual |
| 26195 | 1320.00 | 2024-05-13 | 65 | 1 | 7 | Actual |
| 25340 | 157.15 | 2024-04-13 | 65 | 1 | 11 | Actual |
| 3761 | 380.00 | 2022-08-14 | 65 | 6 | 5 | Budget |
| 7460 | 234.00 | 2022-11-14 | 65 | 6 | 6 | Actual |
| 32174 | 175.23 | 2024-10-13 | 65 | 4 | 11 | Actual |
| 20555 | 50.76 | 2023-11-14 | 65 | 6 | 12 | Actual |
| 867 | 480.00 | 2022-05-14 | 65 | 6 | 7 | Budget |
| 20859 | 608.00 | 2023-12-15 | 65 | 6 | 5 | Actual |
| 32946 | 300.00 | 2024-11-13 | 65 | 6 | 6 | Actual |
| 14421 | 11.40 | 2023-05-14 | 65 | 2 | 12 | Actual |
| 3841 | 280.00 | 2022-08-14 | 65 | 1 | 6 | Budget |
| 6478 | 380.00 | 2022-10-14 | 65 | 6 | 7 | Budget |
| 11550 | 550.00 | 2023-03-14 | 65 | 1 | 5 | Budget |
| 10567 | 380.00 | 2023-02-12 | 65 | 1 | 6 | Budget |
| 17317 | 107.14 | 2023-08-14 | 65 | 4 | 11 | Actual |
| 22977 | 104.00 | 2024-02-12 | 65 | 4 | 6 | Actual |
| 38671 | 351.00 | 2025-04-14 | 65 | 6 | 6 | Actual |
| 23901 | 398.00 | 2024-03-13 | 65 | 1 | 6 | Actual |
| 15223 | 168.85 | 2023-06-14 | 65 | 1 | 11 | Actual |
| 7072 | 480.00 | 2022-11-14 | 65 | 1 | 5 | Budget |
| 37873 | 219.91 | 2025-03-14 | 65 | 4 | 11 | Actual |
| 24536 | 9.27 | 2024-03-13 | 65 | 2 | 12 | Actual |
| 26103 | 106.00 | 2024-05-13 | 65 | 5 | 6 | Actual |
| 28949 | 462.47 | 2024-07-14 | 65 | 6 | 12 | Actual |
| 29923 | 232.68 | 2024-08-13 | 65 | 4 | 11 | Actual |
| 37791 | 378.43 | 2025-03-14 | 65 | 1 | 11 | Actual |
| 13398 | 200.00 | 2023-04-14 | 65 | 6 | 8 | Budget |
| 19703 | 683.00 | 2023-11-14 | 65 | 1 | 4 | Actual |
| 3889 | 100.00 | 2022-08-14 | 65 | 2 | 6 | Budget |
| 37819 | 70.97 | 2025-03-14 | 65 | 2 | 11 | Actual |
| 32714 | 869.00 | 2024-11-13 | 65 | 1 | 5 | Actual |
| 3435 | 240.00 | 2022-08-14 | 65 | 6 | 3 | Actual |
Generated 2025-06-13 18:48:40.224 UTC