[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 314 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1273 | 90.00 | 2022-06-16 | 65 | 7 | 3 | Budget |
| 39263 | 364.42 | 2025-04-16 | 65 | 1 | 13 | Actual |
| 11551 | 480.00 | 2023-03-16 | 65 | 1 | 5 | Actual |
| 14920 | 179.00 | 2023-06-16 | 65 | 5 | 6 | Actual |
| 12678 | 477.00 | 2023-04-16 | 65 | 1 | 5 | Actual |
| 4556 | 200.00 | 2022-09-16 | 65 | 6 | 3 | Budget |
| 33298 | 153.95 | 2024-11-15 | 65 | 4 | 11 | Actual |
| 11361 | 65.00 | 2023-03-16 | 65 | 7 | 3 | Actual |
| 12598 | 576.00 | 2023-04-16 | 65 | 6 | 4 | Actual |
| 19995 | 104.00 | 2023-11-16 | 65 | 5 | 6 | Actual |
| 37110 | 945.00 | 2025-03-16 | 65 | 6 | 3 | Actual |
| 26520 | 22.04 | 2024-05-15 | 65 | 5 | 11 | Actual |
| 12162 | 485.94 | 2023-03-16 | 65 | 1 | 8 | Actual |
| 5541 | 200.00 | 2022-09-16 | 65 | 6 | 8 | Budget |
| 3375 | 380.00 | 2022-08-16 | 65 | 1 | 3 | Budget |
| 12210 | 337.45 | 2023-03-16 | 65 | 2 | 8 | Actual |
| 10816 | 280.00 | 2023-02-14 | 65 | 6 | 6 | Budget |
| 24008 | 159.00 | 2024-03-15 | 65 | 5 | 6 | Actual |
| 21946 | 104.00 | 2024-01-14 | 65 | 2 | 6 | Actual |
| 14451 | 40.12 | 2023-05-16 | 65 | 6 | 12 | Actual |
| 13886 | 192.00 | 2023-05-16 | 65 | 4 | 6 | Actual |
| 32443 | 401.26 | 2024-10-15 | 65 | 6 | 13 | Actual |
| 19584 | 1290.00 | 2023-11-16 | 65 | 1 | 3 | Actual |
| 29662 | 480.00 | 2024-08-15 | 65 | 6 | 7 | Actual |
| 6337 | 172.00 | 2022-10-16 | 65 | 6 | 6 | Actual |
| 8663 | 650.00 | 2022-12-17 | 65 | 1 | 7 | Budget |
| 4683 | 650.00 | 2022-09-16 | 65 | 1 | 4 | Budget |
| 20705 | 158.00 | 2023-12-17 | 65 | 7 | 3 | Actual |
| 15103 | 784.43 | 2023-06-16 | 65 | 1 | 8 | Actual |
| 15607 | 346.00 | 2023-07-17 | 65 | 1 | 4 | Actual |
| 18346 | 141.19 | 2023-09-16 | 65 | 4 | 11 | Actual |
| 8582 | 280.00 | 2022-12-17 | 65 | 6 | 6 | Budget |
| 21233 | 523.82 | 2023-12-17 | 65 | 2 | 8 | Actual |
| 17671 | 718.00 | 2023-09-16 | 65 | 1 | 4 | Actual |
| 3564 | 649.00 | 2022-08-16 | 65 | 1 | 4 | Actual |
| 26077 | 206.00 | 2024-05-15 | 65 | 4 | 6 | Actual |
| 19675 | 356.00 | 2023-11-16 | 65 | 7 | 3 | Actual |
| 29458 | 116.00 | 2024-08-15 | 65 | 2 | 6 | Actual |
| 32834 | 134.00 | 2024-11-15 | 65 | 2 | 6 | Actual |
| 196 | 770.00 | 2022-05-16 | 65 | 1 | 4 | Actual |
| 14868 | 393.00 | 2023-06-16 | 65 | 3 | 6 | Actual |
| 13069 | 280.00 | 2023-04-16 | 65 | 6 | 6 | Budget |
| 867 | 480.00 | 2022-05-16 | 65 | 6 | 7 | Budget |
| 27152 | 92.00 | 2024-06-15 | 65 | 2 | 6 | Actual |
| 38970 | 243.32 | 2025-04-16 | 65 | 2 | 11 | Actual |
| 19496 | 15.65 | 2023-10-16 | 65 | 2 | 12 | Actual |
| 37846 | 344.38 | 2025-03-16 | 65 | 3 | 11 | Actual |
| 35221 | 337.00 | 2025-01-14 | 65 | 6 | 6 | Actual |
| 20379 | 92.25 | 2023-11-16 | 65 | 4 | 11 | Actual |
| 33037 | 962.00 | 2024-11-15 | 65 | 6 | 7 | Actual |
| 6418 | 380.00 | 2022-10-16 | 65 | 1 | 7 | Budget |
| 35547 | 279.49 | 2025-01-14 | 65 | 3 | 11 | Actual |
| 5156 | 100.00 | 2022-09-16 | 65 | 5 | 6 | Budget |
| 11224 | 380.00 | 2023-03-16 | 65 | 1 | 3 | Budget |
| 11939 | 280.00 | 2023-03-16 | 65 | 6 | 6 | Budget |
| 7072 | 480.00 | 2022-11-16 | 65 | 1 | 5 | Budget |
| 26914 | 311.00 | 2024-06-15 | 65 | 7 | 3 | Actual |
| 11362 | 80.00 | 2023-03-16 | 65 | 7 | 3 | Budget |
| 7599 | 576.00 | 2022-11-16 | 65 | 6 | 7 | Actual |
| 12819 | 343.00 | 2023-04-16 | 65 | 1 | 6 | Actual |
Generated 2025-06-15 09:22:23.965 UTC