[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 32 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3890 | 187.00 | 2022-08-14 | 65 | 2 | 6 | Actual |
| 31169 | 192.25 | 2024-09-13 | 65 | 2 | 12 | Actual |
| 1380 | 380.00 | 2022-06-14 | 65 | 6 | 4 | Budget |
| 10759 | 100.00 | 2023-02-12 | 65 | 5 | 6 | Budget |
| 33626 | 1307.00 | 2024-12-14 | 65 | 1 | 3 | Actual |
| 24625 | 1125.00 | 2024-04-13 | 65 | 1 | 3 | Actual |
| 35372 | 1419.29 | 2025-01-12 | 65 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-04-14 | 65 | 2 | 8 | Budget |
| 15734 | 270.00 | 2023-07-15 | 65 | 6 | 5 | Actual |
| 11740 | 211.00 | 2023-03-14 | 65 | 2 | 6 | Actual |
| 2967 | 395.00 | 2022-07-15 | 65 | 6 | 6 | Actual |
| 38226 | 776.00 | 2025-04-14 | 65 | 1 | 3 | Actual |
| 11788 | 480.00 | 2023-03-14 | 65 | 3 | 6 | Budget |
| 34481 | 465.66 | 2024-12-14 | 65 | 6 | 11 | Actual |
| 15164 | 523.82 | 2023-06-14 | 65 | 6 | 8 | Actual |
| 2317 | 252.00 | 2022-07-15 | 65 | 6 | 3 | Actual |
| 14160 | 584.43 | 2023-05-14 | 65 | 6 | 8 | Actual |
| 13070 | 246.00 | 2023-04-14 | 65 | 6 | 6 | Actual |
| 14099 | 710.19 | 2023-05-14 | 65 | 1 | 8 | Actual |
| 11551 | 480.00 | 2023-03-14 | 65 | 1 | 5 | Actual |
| 13616 | 592.00 | 2023-05-14 | 65 | 1 | 4 | Actual |
| 7073 | 399.00 | 2022-11-14 | 65 | 1 | 5 | Actual |
| 25806 | 902.00 | 2024-05-13 | 65 | 1 | 4 | Actual |
| 25069 | 273.00 | 2024-04-13 | 65 | 6 | 6 | Actual |
| 28595 | 775.34 | 2024-07-14 | 65 | 2 | 8 | Actual |
| 11409 | 650.00 | 2023-03-14 | 65 | 1 | 4 | Budget |
| 26195 | 1320.00 | 2024-05-13 | 65 | 1 | 7 | Actual |
| 24189 | 1078.37 | 2024-03-13 | 65 | 1 | 8 | Actual |
| 10431 | 550.00 | 2023-02-12 | 65 | 1 | 5 | Budget |
| 19795 | 726.00 | 2023-11-14 | 65 | 1 | 5 | Actual |
| 32834 | 134.00 | 2024-11-13 | 65 | 2 | 6 | Actual |
| 14394 | 27.36 | 2023-05-14 | 65 | 1 | 12 | Actual |
| 15251 | 35.87 | 2023-06-14 | 65 | 2 | 11 | Actual |
| 12081 | 380.00 | 2023-03-14 | 65 | 6 | 7 | Budget |
| 26493 | 140.12 | 2024-05-13 | 65 | 4 | 11 | Actual |
| 29035 | 885.48 | 2024-07-14 | 65 | 2 | 13 | Actual |
| 4555 | 196.00 | 2022-09-14 | 65 | 6 | 3 | Actual |
| 11282 | 280.00 | 2023-03-14 | 65 | 6 | 3 | Budget |
| 30015 | 346.51 | 2024-08-13 | 65 | 1 | 12 | Actual |
| 6478 | 380.00 | 2022-10-14 | 65 | 6 | 7 | Budget |
| 6608 | 388.97 | 2022-10-14 | 65 | 2 | 8 | Actual |
| 30076 | 417.79 | 2024-08-13 | 65 | 6 | 12 | Actual |
| 12679 | 550.00 | 2023-04-14 | 65 | 1 | 5 | Budget |
| 31972 | 1401.11 | 2024-10-13 | 65 | 1 | 8 | Actual |
| 39024 | 443.32 | 2025-04-14 | 65 | 4 | 11 | Actual |
| 26135 | 206.00 | 2024-05-13 | 65 | 6 | 6 | Actual |
| 8193 | 568.00 | 2022-12-15 | 65 | 1 | 5 | Actual |
| 14813 | 223.00 | 2023-06-14 | 65 | 1 | 6 | Actual |
| 37289 | 1215.00 | 2025-03-14 | 65 | 1 | 5 | Actual |
| 33298 | 153.95 | 2024-11-13 | 65 | 4 | 11 | Actual |
| 19378 | 67.78 | 2023-10-14 | 65 | 5 | 11 | Actual |
| 8723 | 380.00 | 2022-12-15 | 65 | 6 | 7 | Budget |
| 22591 | 975.00 | 2024-02-12 | 65 | 1 | 3 | Actual |
| 20352 | 83.74 | 2023-11-14 | 65 | 3 | 11 | Actual |
| 38639 | 167.00 | 2025-04-14 | 65 | 5 | 6 | Actual |
| 38052 | 553.96 | 2025-03-14 | 65 | 6 | 12 | Actual |
| 148 | 81.00 | 2022-05-14 | 65 | 7 | 3 | Actual |
| 34540 | 474.17 | 2024-12-14 | 65 | 1 | 12 | Actual |
| 26411 | 209.27 | 2024-05-13 | 65 | 1 | 11 | Actual |
| 6281 | 100.00 | 2022-10-14 | 65 | 5 | 6 | Budget |
Generated 2025-06-13 09:57:23.347 UTC