[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 313 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26553 | 158.21 | 2024-05-10 | 65 | 6 | 11 | Actual |
| 24336 | 73.10 | 2024-03-10 | 65 | 2 | 11 | Actual |
| 37579 | 816.00 | 2025-03-11 | 65 | 1 | 7 | Actual |
| 6885 | 74.00 | 2022-11-11 | 65 | 7 | 3 | Actual |
| 27563 | 179.49 | 2024-06-10 | 65 | 2 | 11 | Actual |
| 1322 | 968.00 | 2022-06-11 | 65 | 1 | 4 | Actual |
| 15429 | 32.67 | 2023-06-11 | 65 | 6 | 12 | Actual |
| 29067 | 310.03 | 2024-07-11 | 65 | 6 | 13 | Actual |
| 17883 | 87.00 | 2023-09-11 | 65 | 2 | 6 | Actual |
| 14303 | 122.04 | 2023-05-11 | 65 | 4 | 11 | Actual |
| 2318 | 280.00 | 2022-07-12 | 65 | 6 | 3 | Budget |
| 24837 | 338.00 | 2024-04-10 | 65 | 1 | 5 | Actual |
| 9642 | 100.00 | 2023-01-09 | 65 | 5 | 6 | Budget |
| 13291 | 380.00 | 2023-04-11 | 65 | 1 | 8 | Budget |
| 18941 | 189.00 | 2023-10-11 | 65 | 4 | 6 | Actual |
| 31972 | 1401.11 | 2024-10-10 | 65 | 1 | 8 | Actual |
| 18801 | 623.00 | 2023-10-11 | 65 | 6 | 5 | Actual |
| 7540 | 820.00 | 2022-11-11 | 65 | 1 | 7 | Actual |
| 22625 | 650.00 | 2024-02-09 | 65 | 6 | 3 | Actual |
| 10665 | 515.00 | 2023-02-09 | 65 | 3 | 6 | Actual |
| 13528 | 660.00 | 2023-05-11 | 65 | 6 | 3 | Actual |
| 6138 | 100.00 | 2022-10-11 | 65 | 2 | 6 | Budget |
| 23214 | 479.88 | 2024-02-09 | 65 | 2 | 8 | Actual |
| 4231 | 380.00 | 2022-08-11 | 65 | 6 | 7 | Budget |
| 15579 | 204.00 | 2023-07-12 | 65 | 7 | 3 | Actual |
| 36019 | 204.00 | 2025-02-09 | 65 | 7 | 3 | Actual |
| 1054 | 243.51 | 2022-05-11 | 65 | 6 | 8 | Actual |
| 20613 | 1200.00 | 2023-12-12 | 65 | 1 | 3 | Actual |
| 39051 | 68.85 | 2025-04-11 | 65 | 5 | 11 | Actual |
| 21974 | 365.00 | 2024-01-09 | 65 | 3 | 6 | Actual |
| 10163 | 217.00 | 2023-02-09 | 65 | 6 | 3 | Actual |
| 6560 | 550.00 | 2022-10-11 | 65 | 1 | 8 | Budget |
| 24363 | 90.12 | 2024-03-10 | 65 | 3 | 11 | Actual |
| 5810 | 650.00 | 2022-10-11 | 65 | 1 | 4 | Budget |
| 9371 | 441.00 | 2023-01-09 | 65 | 6 | 5 | Actual |
| 22058 | 333.00 | 2024-01-09 | 65 | 6 | 6 | Actual |
| 37409 | 156.00 | 2025-03-11 | 65 | 2 | 6 | Actual |
| 4033 | 112.00 | 2022-08-11 | 65 | 5 | 6 | Actual |
| 24985 | 217.00 | 2024-04-10 | 65 | 3 | 6 | Actual |
| 17643 | 156.00 | 2023-09-11 | 65 | 7 | 3 | Actual |
| 26318 | 563.21 | 2024-05-10 | 65 | 2 | 8 | Actual |
| 11143 | 200.00 | 2023-02-09 | 65 | 6 | 8 | Budget |
| 13912 | 151.00 | 2023-05-11 | 65 | 5 | 6 | Actual |
| 11469 | 480.00 | 2023-03-11 | 65 | 6 | 4 | Budget |
| 18967 | 72.00 | 2023-10-11 | 65 | 5 | 6 | Actual |
| 36751 | 105.02 | 2025-02-09 | 65 | 5 | 11 | Actual |
| 37699 | 958.67 | 2025-03-11 | 65 | 2 | 8 | Actual |
| 24097 | 588.00 | 2024-03-10 | 65 | 1 | 7 | Actual |
| 10816 | 280.00 | 2023-02-09 | 65 | 6 | 6 | Budget |
| 6991 | 550.00 | 2022-11-11 | 65 | 6 | 4 | Budget |
| 2317 | 252.00 | 2022-07-12 | 65 | 6 | 3 | Actual |
| 254 | 380.00 | 2022-05-11 | 65 | 6 | 4 | Budget |
| 34280 | 546.55 | 2024-12-11 | 65 | 6 | 8 | Actual |
| 8333 | 287.00 | 2022-12-12 | 65 | 1 | 6 | Actual |
| 16461 | 24.16 | 2023-07-12 | 65 | 6 | 12 | Actual |
| 37463 | 212.00 | 2025-03-11 | 65 | 4 | 6 | Actual |
| 575 | 468.00 | 2022-05-11 | 65 | 3 | 6 | Actual |
| 18406 | 128.42 | 2023-09-11 | 65 | 6 | 11 | Actual |
| 11940 | 355.00 | 2023-03-11 | 65 | 6 | 6 | Actual |
| 6478 | 380.00 | 2022-10-11 | 65 | 6 | 7 | Budget |
Generated 2025-06-10 07:33:45.136 UTC