[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 316 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31738 | 277.00 | 2024-10-08 | 65 | 3 | 6 | Actual |
| 22026 | 89.00 | 2024-01-07 | 65 | 5 | 6 | Actual |
| 35633 | 279.49 | 2025-01-07 | 65 | 6 | 11 | Actual |
| 8908 | 232.90 | 2022-12-10 | 65 | 6 | 8 | Actual |
| 13944 | 204.00 | 2023-05-09 | 65 | 6 | 6 | Actual |
| 12917 | 480.00 | 2023-04-09 | 65 | 3 | 6 | Budget |
| 37289 | 1215.00 | 2025-03-09 | 65 | 1 | 5 | Actual |
| 22837 | 601.00 | 2024-02-07 | 65 | 6 | 5 | Actual |
| 23808 | 473.00 | 2024-03-08 | 65 | 1 | 5 | Actual |
| 36841 | 273.10 | 2025-02-07 | 65 | 1 | 12 | Actual |
| 34248 | 813.22 | 2024-12-09 | 65 | 2 | 8 | Actual |
| 28125 | 636.00 | 2024-07-09 | 65 | 6 | 4 | Actual |
| 1521 | 380.00 | 2022-06-09 | 65 | 6 | 5 | Budget |
| 20733 | 555.00 | 2023-12-10 | 65 | 1 | 4 | Actual |
| 1461 | 540.00 | 2022-06-09 | 65 | 1 | 5 | Actual |
| 33390 | 196.51 | 2024-11-08 | 65 | 1 | 12 | Actual |
| 27535 | 561.41 | 2024-06-08 | 65 | 1 | 11 | Actual |
| 7131 | 480.00 | 2022-11-09 | 65 | 6 | 5 | Budget |
| 11883 | 100.00 | 2023-03-09 | 65 | 5 | 6 | Budget |
| 2318 | 280.00 | 2022-07-10 | 65 | 6 | 3 | Budget |
| 20918 | 306.00 | 2023-12-10 | 65 | 1 | 6 | Actual |
| 3515 | 100.00 | 2022-08-09 | 65 | 7 | 3 | Budget |
| 24336 | 73.10 | 2024-03-08 | 65 | 2 | 11 | Actual |
| 7680 | 690.49 | 2022-11-09 | 65 | 1 | 8 | Actual |
| 8909 | 200.00 | 2022-12-10 | 65 | 6 | 8 | Budget |
| 24097 | 588.00 | 2024-03-08 | 65 | 1 | 7 | Actual |
| 33568 | 569.68 | 2024-11-08 | 65 | 6 | 13 | Actual |
| 33718 | 304.00 | 2024-12-09 | 65 | 7 | 3 | Actual |
| 20178 | 1107.16 | 2023-11-09 | 65 | 1 | 8 | Actual |
| 10567 | 380.00 | 2023-02-07 | 65 | 1 | 6 | Budget |
| 4312 | 669.28 | 2022-08-09 | 65 | 1 | 8 | Actual |
| 621 | 280.00 | 2022-05-09 | 65 | 4 | 6 | Budget |
| 8851 | 310.18 | 2022-12-10 | 65 | 2 | 8 | Actual |
| 33124 | 584.43 | 2024-11-08 | 65 | 2 | 8 | Actual |
| 21707 | 144.00 | 2024-01-07 | 65 | 7 | 3 | Actual |
| 26411 | 209.27 | 2024-05-08 | 65 | 1 | 11 | Actual |
| 37382 | 291.00 | 2025-03-09 | 65 | 1 | 6 | Actual |
| 1520 | 306.00 | 2022-06-09 | 65 | 6 | 5 | Actual |
| 15579 | 204.00 | 2023-07-10 | 65 | 7 | 3 | Actual |
| 18264 | 240.13 | 2023-09-09 | 65 | 1 | 11 | Actual |
| 26493 | 140.12 | 2024-05-08 | 65 | 4 | 11 | Actual |
| 6747 | 380.00 | 2022-11-09 | 65 | 1 | 3 | Budget |
| 9233 | 640.00 | 2023-01-07 | 65 | 6 | 4 | Actual |
| 3237 | 200.00 | 2022-07-10 | 65 | 2 | 8 | Budget |
| 31469 | 210.00 | 2024-10-08 | 65 | 7 | 3 | Actual |
| 12080 | 301.00 | 2023-03-09 | 65 | 6 | 7 | Actual |
| 15010 | 984.00 | 2023-06-09 | 65 | 1 | 7 | Actual |
| 1193 | 344.00 | 2022-06-09 | 65 | 6 | 3 | Actual |
| 26023 | 70.00 | 2024-05-08 | 65 | 2 | 6 | Actual |
| 25037 | 116.00 | 2024-04-08 | 65 | 5 | 6 | Actual |
| 9698 | 196.00 | 2023-01-07 | 65 | 6 | 6 | Actual |
| 8803 | 838.98 | 2022-12-10 | 65 | 1 | 8 | Actual |
| 8990 | 380.00 | 2023-01-07 | 65 | 1 | 3 | Budget |
| 6992 | 616.00 | 2022-11-09 | 65 | 6 | 4 | Actual |
| 16732 | 619.00 | 2023-08-09 | 65 | 1 | 5 | Actual |
| 2767 | 100.00 | 2022-07-10 | 65 | 2 | 6 | Budget |
| 18052 | 594.00 | 2023-09-09 | 65 | 1 | 7 | Actual |
| 29721 | 1419.29 | 2024-08-08 | 65 | 1 | 8 | Actual |
| 19736 | 343.00 | 2023-11-09 | 65 | 6 | 4 | Actual |
| 8478 | 280.00 | 2022-12-10 | 65 | 4 | 6 | Budget |
Generated 2025-06-08 18:10:01.370 UTC