[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 319 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6138 | 100.00 | 2022-10-13 | 65 | 2 | 6 | Budget |
| 20119 | 440.00 | 2023-11-13 | 65 | 6 | 7 | Actual |
| 9779 | 650.00 | 2023-01-11 | 65 | 1 | 7 | Budget |
| 36429 | 1343.00 | 2025-02-11 | 65 | 1 | 7 | Actual |
| 31710 | 120.00 | 2024-10-12 | 65 | 2 | 6 | Actual |
| 9698 | 196.00 | 2023-01-11 | 65 | 6 | 6 | Actual |
| 34339 | 681.62 | 2024-12-13 | 65 | 1 | 11 | Actual |
| 7541 | 650.00 | 2022-11-13 | 65 | 1 | 7 | Budget |
| 21919 | 257.00 | 2024-01-11 | 65 | 1 | 6 | Actual |
| 7925 | 244.00 | 2022-12-14 | 65 | 6 | 3 | Actual |
| 4743 | 360.00 | 2022-09-13 | 65 | 6 | 4 | Actual |
| 37791 | 378.43 | 2025-03-13 | 65 | 1 | 11 | Actual |
| 23808 | 473.00 | 2024-03-12 | 65 | 1 | 5 | Actual |
| 4885 | 322.00 | 2022-09-13 | 65 | 6 | 5 | Actual |
| 27415 | 1485.96 | 2024-06-12 | 65 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-04-13 | 65 | 2 | 8 | Budget |
| 38970 | 243.32 | 2025-04-13 | 65 | 2 | 11 | Actual |
| 36339 | 163.00 | 2025-02-11 | 65 | 5 | 6 | Actual |
| 5682 | 200.00 | 2022-10-13 | 65 | 6 | 3 | Budget |
| 26350 | 870.79 | 2024-05-12 | 65 | 6 | 8 | Actual |
| 6885 | 74.00 | 2022-11-13 | 65 | 7 | 3 | Actual |
| 14894 | 113.00 | 2023-06-13 | 65 | 4 | 6 | Actual |
| 5214 | 200.00 | 2022-09-13 | 65 | 6 | 6 | Budget |
| 28384 | 157.00 | 2024-07-13 | 65 | 5 | 6 | Actual |
| 25996 | 168.00 | 2024-05-12 | 65 | 1 | 6 | Actual |
| 949 | 480.00 | 2022-05-13 | 65 | 1 | 8 | Budget |
| 1649 | 100.00 | 2022-06-13 | 65 | 2 | 6 | Budget |
| 6186 | 280.00 | 2022-10-13 | 65 | 3 | 6 | Budget |
| 29217 | 207.00 | 2024-08-12 | 65 | 7 | 3 | Actual |
| 32621 | 1064.00 | 2024-11-12 | 65 | 1 | 4 | Actual |
| 29486 | 357.00 | 2024-08-12 | 65 | 3 | 6 | Actual |
| 30967 | 359.28 | 2024-09-12 | 65 | 1 | 11 | Actual |
| 1650 | 88.00 | 2022-06-13 | 65 | 2 | 6 | Actual |
| 14038 | 738.00 | 2023-05-13 | 65 | 6 | 7 | Actual |
| 35870 | 632.84 | 2025-01-11 | 65 | 6 | 13 | Actual |
| 4359 | 280.00 | 2022-08-13 | 65 | 2 | 8 | Budget |
| 24130 | 495.00 | 2024-03-12 | 65 | 6 | 7 | Actual |
| 11143 | 200.00 | 2023-02-11 | 65 | 6 | 8 | Budget |
| 29956 | 448.64 | 2024-08-12 | 65 | 6 | 11 | Actual |
| 25540 | 28.42 | 2024-04-12 | 65 | 1 | 12 | Actual |
| 6090 | 291.00 | 2022-10-13 | 65 | 1 | 6 | Actual |
| 36522 | 1676.87 | 2025-02-11 | 65 | 1 | 8 | Actual |
| 38942 | 620.98 | 2025-04-13 | 65 | 1 | 11 | Actual |
| 2720 | 341.00 | 2022-07-14 | 65 | 1 | 6 | Actual |
| 22356 | 136.93 | 2024-01-11 | 65 | 2 | 11 | Actual |
| 9966 | 455.64 | 2023-01-11 | 65 | 2 | 8 | Actual |
| 12409 | 291.00 | 2023-04-13 | 65 | 6 | 3 | Actual |
| 1793 | 131.00 | 2022-06-13 | 65 | 5 | 6 | Actual |
| 33931 | 370.00 | 2024-12-13 | 65 | 1 | 6 | Actual |
| 11470 | 600.00 | 2023-03-13 | 65 | 6 | 4 | Actual |
| 23687 | 156.00 | 2024-03-12 | 65 | 7 | 3 | Actual |
| 9371 | 441.00 | 2023-01-11 | 65 | 6 | 5 | Actual |
| 14754 | 318.00 | 2023-06-13 | 65 | 6 | 5 | Actual |
| 35433 | 510.18 | 2025-01-11 | 65 | 6 | 8 | Actual |
| 21558 | 23.10 | 2023-12-14 | 65 | 6 | 12 | Actual |
| 10664 | 480.00 | 2023-02-11 | 65 | 3 | 6 | Budget |
| 12081 | 380.00 | 2023-03-13 | 65 | 6 | 7 | Budget |
| 36232 | 421.00 | 2025-02-11 | 65 | 1 | 6 | Actual |
| 6009 | 380.00 | 2022-10-13 | 65 | 6 | 5 | Budget |
| 29896 | 260.34 | 2024-08-12 | 65 | 3 | 11 | Actual |
Generated 2025-06-12 04:41:19.464 UTC