[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 325 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30135 | 317.05 | 2024-08-08 | 65 | 1 | 13 | Actual |
| 35279 | 672.00 | 2025-01-07 | 65 | 1 | 7 | Actual |
| 37323 | 690.00 | 2025-03-09 | 65 | 6 | 5 | Actual |
| 6607 | 280.00 | 2022-10-09 | 65 | 2 | 8 | Budget |
| 21616 | 700.00 | 2024-01-07 | 65 | 1 | 3 | Actual |
| 32174 | 175.23 | 2024-10-08 | 65 | 4 | 11 | Actual |
| 9499 | 152.00 | 2023-01-07 | 65 | 2 | 6 | Actual |
| 3761 | 380.00 | 2022-08-09 | 65 | 6 | 5 | Budget |
| 29896 | 260.34 | 2024-08-08 | 65 | 3 | 11 | Actual |
| 33418 | 55.02 | 2024-11-08 | 65 | 2 | 12 | Actual |
| 3564 | 649.00 | 2022-08-09 | 65 | 1 | 4 | Actual |
| 8582 | 280.00 | 2022-12-10 | 65 | 6 | 6 | Budget |
| 8909 | 200.00 | 2022-12-10 | 65 | 6 | 8 | Budget |
| 17493 | 43.31 | 2023-08-09 | 65 | 6 | 12 | Actual |
| 37110 | 945.00 | 2025-03-09 | 65 | 6 | 3 | Actual |
| 1650 | 88.00 | 2022-06-09 | 65 | 2 | 6 | Actual |
| 12081 | 380.00 | 2023-03-09 | 65 | 6 | 7 | Budget |
| 30557 | 315.00 | 2024-09-08 | 65 | 1 | 6 | Actual |
| 13494 | 1290.00 | 2023-05-09 | 65 | 1 | 3 | Actual |
| 12021 | 480.00 | 2023-03-09 | 65 | 1 | 7 | Budget |
| 5868 | 372.00 | 2022-10-09 | 65 | 6 | 4 | Actual |
| 24097 | 588.00 | 2024-03-08 | 65 | 1 | 7 | Actual |
| 31411 | 452.00 | 2024-10-08 | 65 | 6 | 3 | Actual |
| 32714 | 869.00 | 2024-11-08 | 65 | 1 | 5 | Actual |
| 1194 | 280.00 | 2022-06-09 | 65 | 6 | 3 | Budget |
| 17176 | 432.91 | 2023-08-09 | 65 | 6 | 8 | Actual |
| 7073 | 399.00 | 2022-11-09 | 65 | 1 | 5 | Actual |
| 31288 | 324.06 | 2024-09-08 | 65 | 2 | 13 | Actual |
| 37437 | 517.00 | 2025-03-09 | 65 | 3 | 6 | Actual |
| 574 | 380.00 | 2022-05-09 | 65 | 3 | 6 | Budget |
| 24130 | 495.00 | 2024-03-08 | 65 | 6 | 7 | Actual |
| 25481 | 176.29 | 2024-04-08 | 65 | 6 | 11 | Actual |
| 23415 | 40.12 | 2024-02-07 | 65 | 5 | 11 | Actual |
| 21860 | 294.00 | 2024-01-07 | 65 | 6 | 5 | Actual |
| 9918 | 480.00 | 2023-01-07 | 65 | 1 | 8 | Budget |
| 4556 | 200.00 | 2022-09-09 | 65 | 6 | 3 | Budget |
| 27914 | 748.63 | 2024-06-08 | 65 | 6 | 13 | Actual |
| 13649 | 488.00 | 2023-05-09 | 65 | 6 | 4 | Actual |
| 27855 | 317.05 | 2024-06-08 | 65 | 1 | 13 | Actual |
| 11281 | 260.00 | 2023-03-09 | 65 | 6 | 3 | Actual |
| 23247 | 599.58 | 2024-02-07 | 65 | 6 | 8 | Actual |
| 21434 | 33.74 | 2023-12-10 | 65 | 5 | 11 | Actual |
| 7599 | 576.00 | 2022-11-09 | 65 | 6 | 7 | Actual |
| 5353 | 380.00 | 2022-09-09 | 65 | 6 | 7 | Budget |
| 25011 | 104.00 | 2024-04-08 | 65 | 4 | 6 | Actual |
| 9370 | 480.00 | 2023-01-07 | 65 | 6 | 5 | Budget |
| 36782 | 448.64 | 2025-02-07 | 65 | 6 | 11 | Actual |
| 11740 | 211.00 | 2023-03-09 | 65 | 2 | 6 | Actual |
| 2071 | 480.00 | 2022-06-09 | 65 | 1 | 8 | Budget |
| 6748 | 585.00 | 2022-11-09 | 65 | 1 | 3 | Actual |
| 8382 | 200.00 | 2022-12-10 | 65 | 2 | 6 | Budget |
| 6885 | 74.00 | 2022-11-09 | 65 | 7 | 3 | Actual |
| 5948 | 560.00 | 2022-10-09 | 65 | 1 | 5 | Actual |
| 808 | 550.00 | 2022-05-09 | 65 | 1 | 7 | Budget |
| 22977 | 104.00 | 2024-02-07 | 65 | 4 | 6 | Actual |
| 28796 | 64.59 | 2024-07-09 | 65 | 5 | 11 | Actual |
| 16880 | 449.00 | 2023-08-09 | 65 | 3 | 6 | Actual |
| 8193 | 568.00 | 2022-12-10 | 65 | 1 | 5 | Actual |
| 16285 | 96.51 | 2023-07-10 | 65 | 4 | 11 | Actual |
| 1137 | 380.00 | 2022-06-09 | 65 | 1 | 3 | Budget |
Generated 2025-06-08 17:51:45.994 UTC