[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 290 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13070 | 246.00 | 2023-04-01 | 65 | 6 | 6 | Actual |
| 25598 | 39.06 | 2024-03-31 | 65 | 6 | 12 | Actual |
| 3435 | 240.00 | 2022-08-01 | 65 | 6 | 3 | Actual |
| 32033 | 704.12 | 2024-09-30 | 65 | 6 | 8 | Actual |
| 8192 | 480.00 | 2022-12-02 | 65 | 1 | 5 | Budget |
| 4744 | 380.00 | 2022-09-01 | 65 | 6 | 4 | Budget |
| 36173 | 515.00 | 2025-01-30 | 65 | 6 | 5 | Actual |
| 5157 | 174.00 | 2022-09-01 | 65 | 5 | 6 | Actual |
| 22116 | 638.00 | 2023-12-30 | 65 | 1 | 7 | Actual |
| 2502 | 380.00 | 2022-07-02 | 65 | 6 | 4 | Budget |
| 12739 | 390.00 | 2023-04-01 | 65 | 6 | 5 | Actual |
| 10759 | 100.00 | 2023-01-30 | 65 | 5 | 6 | Budget |
| 11789 | 520.00 | 2023-03-01 | 65 | 3 | 6 | Actual |
| 17856 | 342.00 | 2023-09-01 | 65 | 1 | 6 | Actual |
| 12964 | 200.00 | 2023-04-01 | 65 | 4 | 6 | Budget |
| 39084 | 366.72 | 2025-04-01 | 65 | 6 | 11 | Actual |
| 8909 | 200.00 | 2022-12-02 | 65 | 6 | 8 | Budget |
| 20613 | 1200.00 | 2023-12-02 | 65 | 1 | 3 | Actual |
| 34930 | 923.00 | 2024-12-30 | 65 | 6 | 4 | Actual |
| 8111 | 550.00 | 2022-12-02 | 65 | 6 | 4 | Budget |
| 15010 | 984.00 | 2023-06-01 | 65 | 1 | 7 | Actual |
| 25340 | 157.15 | 2024-03-31 | 65 | 1 | 11 | Actual |
| 28125 | 636.00 | 2024-07-01 | 65 | 6 | 4 | Actual |
| 32000 | 563.21 | 2024-09-30 | 65 | 2 | 8 | Actual |
| 30193 | 625.82 | 2024-07-31 | 65 | 6 | 13 | Actual |
| 24778 | 354.00 | 2024-03-31 | 65 | 6 | 4 | Actual |
| 16519 | 855.00 | 2023-08-01 | 65 | 1 | 3 | Actual |
| 5809 | 600.00 | 2022-10-01 | 65 | 1 | 4 | Actual |
| 18406 | 128.42 | 2023-09-01 | 65 | 6 | 11 | Actual |
| 28416 | 343.00 | 2024-07-01 | 65 | 6 | 6 | Actual |
| 3939 | 244.00 | 2022-08-01 | 65 | 3 | 6 | Actual |
| 32621 | 1064.00 | 2024-10-31 | 65 | 1 | 4 | Actual |
| 4498 | 347.00 | 2022-09-01 | 65 | 1 | 3 | Actual |
| 18497 | 52.89 | 2023-09-01 | 65 | 6 | 12 | Actual |
| 8851 | 310.18 | 2022-12-02 | 65 | 2 | 8 | Actual |
| 35313 | 676.00 | 2024-12-30 | 65 | 6 | 7 | Actual |
| 36642 | 640.13 | 2025-01-30 | 65 | 1 | 11 | Actual |
| 21407 | 164.59 | 2023-12-02 | 65 | 4 | 11 | Actual |
| 725 | 314.00 | 2022-05-01 | 65 | 6 | 6 | Actual |
| 20945 | 76.00 | 2023-12-02 | 65 | 2 | 6 | Actual |
| 29628 | 1479.00 | 2024-07-31 | 65 | 1 | 7 | Actual |
| 36463 | 702.00 | 2025-01-30 | 65 | 6 | 7 | Actual |
| 9175 | 440.00 | 2022-12-30 | 65 | 1 | 4 | Actual |
| 35492 | 464.60 | 2024-12-30 | 65 | 1 | 11 | Actual |
| 13616 | 592.00 | 2023-05-01 | 65 | 1 | 4 | Actual |
| 34601 | 434.81 | 2024-12-01 | 65 | 6 | 12 | Actual |
| 9966 | 455.64 | 2022-12-30 | 65 | 2 | 8 | Actual |
| 4032 | 100.00 | 2022-08-01 | 65 | 5 | 6 | Budget |
| 1601 | 280.00 | 2022-06-01 | 65 | 1 | 6 | Budget |
| 22442 | 169.91 | 2023-12-30 | 65 | 6 | 11 | Actual |
| 34394 | 239.06 | 2024-12-01 | 65 | 3 | 11 | Actual |
| 33958 | 64.00 | 2024-12-01 | 65 | 2 | 6 | Actual |
| 14952 | 198.00 | 2023-06-01 | 65 | 6 | 6 | Actual |
| 4092 | 200.00 | 2022-08-01 | 65 | 6 | 6 | Budget |
| 16906 | 197.00 | 2023-08-01 | 65 | 4 | 6 | Actual |
| 2119 | 200.00 | 2022-06-01 | 65 | 2 | 8 | Budget |
| 39143 | 325.23 | 2025-04-01 | 65 | 1 | 12 | Actual |
| 28628 | 870.79 | 2024-07-01 | 65 | 6 | 8 | Actual |
| 10758 | 117.00 | 2023-01-30 | 65 | 5 | 6 | Actual |
| 337 | 440.00 | 2022-05-01 | 65 | 1 | 5 | Actual |
Generated 2025-05-31 14:03:17.470 UTC