[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 320 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14127 | 534.42 | 2023-05-05 | 65 | 2 | 8 | Actual |
| 19584 | 1290.00 | 2023-11-05 | 65 | 1 | 3 | Actual |
| 1322 | 968.00 | 2022-06-05 | 65 | 1 | 4 | Actual |
| 36550 | 737.46 | 2025-02-03 | 65 | 2 | 8 | Actual |
| 3985 | 200.00 | 2022-08-05 | 65 | 4 | 6 | Budget |
| 37076 | 1419.00 | 2025-03-05 | 65 | 1 | 3 | Actual |
| 19056 | 594.00 | 2023-10-05 | 65 | 1 | 7 | Actual |
| 2864 | 335.00 | 2022-07-06 | 65 | 4 | 6 | Actual |
| 16732 | 619.00 | 2023-08-05 | 65 | 1 | 5 | Actual |
| 21860 | 294.00 | 2024-01-03 | 65 | 6 | 5 | Actual |
| 21649 | 510.00 | 2024-01-03 | 65 | 6 | 3 | Actual |
| 6747 | 380.00 | 2022-11-05 | 65 | 1 | 3 | Budget |
| 36841 | 273.10 | 2025-02-03 | 65 | 1 | 12 | Actual |
| 3435 | 240.00 | 2022-08-05 | 65 | 6 | 3 | Actual |
| 4173 | 584.00 | 2022-08-05 | 65 | 1 | 7 | Actual |
| 28218 | 702.00 | 2024-07-05 | 65 | 6 | 5 | Actual |
| 32292 | 229.49 | 2024-10-04 | 65 | 1 | 12 | Actual |
| 36724 | 289.06 | 2025-02-03 | 65 | 4 | 11 | Actual |
| 8381 | 174.00 | 2022-12-06 | 65 | 2 | 6 | Actual |
| 34448 | 105.02 | 2024-12-05 | 65 | 5 | 11 | Actual |
| 15848 | 185.00 | 2023-07-06 | 65 | 3 | 6 | Actual |
| 5295 | 380.00 | 2022-09-05 | 65 | 1 | 7 | Budget |
| 32946 | 300.00 | 2024-11-04 | 65 | 6 | 6 | Actual |
| 7786 | 323.81 | 2022-11-05 | 65 | 6 | 8 | Actual |
| 12963 | 232.00 | 2023-04-05 | 65 | 4 | 6 | Actual |
| 4498 | 347.00 | 2022-09-05 | 65 | 1 | 3 | Actual |
| 13944 | 204.00 | 2023-05-05 | 65 | 6 | 6 | Actual |
| 12598 | 576.00 | 2023-04-05 | 65 | 6 | 4 | Actual |
| 28508 | 660.00 | 2024-07-05 | 65 | 6 | 7 | Actual |
| 12162 | 485.94 | 2023-03-05 | 65 | 1 | 8 | Actual |
| 34248 | 813.22 | 2024-12-05 | 65 | 2 | 8 | Actual |
| 22591 | 975.00 | 2024-02-03 | 65 | 1 | 3 | Actual |
| 22026 | 89.00 | 2024-01-03 | 65 | 5 | 6 | Actual |
| 12209 | 200.00 | 2023-03-05 | 65 | 2 | 8 | Budget |
| 27563 | 179.49 | 2024-06-04 | 65 | 2 | 11 | Actual |
| 33986 | 281.00 | 2024-12-05 | 65 | 3 | 6 | Actual |
| 16673 | 293.00 | 2023-08-05 | 65 | 6 | 4 | Actual |
| 24039 | 279.00 | 2024-03-04 | 65 | 6 | 6 | Actual |
| 19526 | 36.93 | 2023-10-05 | 65 | 6 | 12 | Actual |
| 18887 | 118.00 | 2023-10-05 | 65 | 2 | 6 | Actual |
| 7867 | 380.00 | 2022-12-06 | 65 | 1 | 3 | Budget |
| 18052 | 594.00 | 2023-09-05 | 65 | 1 | 7 | Actual |
| 2910 | 200.00 | 2022-07-06 | 65 | 5 | 6 | Budget |
| 12538 | 650.00 | 2023-04-05 | 65 | 1 | 4 | Budget |
| 7460 | 234.00 | 2022-11-05 | 65 | 6 | 6 | Actual |
| 17377 | 195.44 | 2023-08-05 | 65 | 6 | 11 | Actual |
| 36670 | 282.68 | 2025-02-03 | 65 | 2 | 11 | Actual |
| 7356 | 280.00 | 2022-11-05 | 65 | 4 | 6 | Budget |
| 1054 | 243.51 | 2022-05-05 | 65 | 6 | 8 | Actual |
| 15932 | 165.00 | 2023-07-06 | 65 | 6 | 6 | Actual |
| 14600 | 100.00 | 2023-06-05 | 65 | 7 | 3 | Actual |
| 15900 | 214.00 | 2023-07-06 | 65 | 5 | 6 | Actual |
| 7 | 380.00 | 2022-05-05 | 65 | 1 | 3 | Budget |
| 35928 | 1292.00 | 2025-02-03 | 65 | 1 | 3 | Actual |
| 65 | 220.00 | 2022-05-05 | 65 | 6 | 3 | Actual |
| 26350 | 870.79 | 2024-05-04 | 65 | 6 | 8 | Actual |
| 32834 | 134.00 | 2024-11-04 | 65 | 2 | 6 | Actual |
| 9966 | 455.64 | 2023-01-03 | 65 | 2 | 8 | Actual |
| 12597 | 480.00 | 2023-04-05 | 65 | 6 | 4 | Budget |
| 29512 | 223.00 | 2024-08-04 | 65 | 4 | 6 | Actual |
Generated 2025-06-04 15:44:34.528 UTC