[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 326 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37732 | 1079.89 | 2025-03-13 | 65 | 6 | 8 | Actual |
| 21616 | 700.00 | 2024-01-11 | 65 | 1 | 3 | Actual |
| 39051 | 68.85 | 2025-04-13 | 65 | 5 | 11 | Actual |
| 5948 | 560.00 | 2022-10-13 | 65 | 1 | 5 | Actual |
| 19090 | 700.00 | 2023-10-13 | 65 | 6 | 7 | Actual |
| 16231 | 37.99 | 2023-07-14 | 65 | 2 | 11 | Actual |
| 12537 | 616.00 | 2023-04-13 | 65 | 1 | 4 | Actual |
| 13150 | 480.00 | 2023-04-13 | 65 | 1 | 7 | Budget |
| 24097 | 588.00 | 2024-03-12 | 65 | 1 | 7 | Actual |
| 19584 | 1290.00 | 2023-11-13 | 65 | 1 | 3 | Actual |
| 7259 | 200.00 | 2022-11-13 | 65 | 2 | 6 | Budget |
| 8525 | 100.00 | 2022-12-14 | 65 | 5 | 6 | Budget |
| 25840 | 423.00 | 2024-05-12 | 65 | 6 | 4 | Actual |
| 6418 | 380.00 | 2022-10-13 | 65 | 1 | 7 | Budget |
| 39024 | 443.32 | 2025-04-13 | 65 | 4 | 11 | Actual |
| 7072 | 480.00 | 2022-11-13 | 65 | 1 | 5 | Budget |
| 37196 | 756.00 | 2025-03-13 | 65 | 1 | 4 | Actual |
| 6479 | 609.00 | 2022-10-13 | 65 | 6 | 7 | Actual |
| 7260 | 226.00 | 2022-11-13 | 65 | 2 | 6 | Actual |
| 7867 | 380.00 | 2022-12-14 | 65 | 1 | 3 | Budget |
| 27476 | 382.91 | 2024-06-12 | 65 | 6 | 8 | Actual |
| 7130 | 609.00 | 2022-11-13 | 65 | 6 | 5 | Actual |
| 28416 | 343.00 | 2024-07-13 | 65 | 6 | 6 | Actual |
| 3190 | 813.22 | 2022-07-14 | 65 | 1 | 8 | Actual |
| 31022 | 305.02 | 2024-09-12 | 65 | 3 | 11 | Actual |
| 21205 | 1251.10 | 2023-12-14 | 65 | 1 | 8 | Actual |
| 36047 | 1634.00 | 2025-02-11 | 65 | 1 | 4 | Actual |
| 38532 | 442.00 | 2025-04-13 | 65 | 1 | 6 | Actual |
| 11410 | 880.00 | 2023-03-13 | 65 | 1 | 4 | Actual |
| 7540 | 820.00 | 2022-11-13 | 65 | 1 | 7 | Actual |
| 18086 | 440.00 | 2023-09-13 | 65 | 6 | 7 | Actual |
| 31141 | 339.06 | 2024-09-12 | 65 | 1 | 12 | Actual |
| 33986 | 281.00 | 2024-12-13 | 65 | 3 | 6 | Actual |
| 19410 | 195.44 | 2023-10-13 | 65 | 6 | 11 | Actual |
| 2910 | 200.00 | 2022-07-14 | 65 | 5 | 6 | Budget |
| 19469 | 17.78 | 2023-10-13 | 65 | 1 | 12 | Actual |
| 23956 | 213.00 | 2024-03-12 | 65 | 3 | 6 | Actual |
| 15900 | 214.00 | 2023-07-14 | 65 | 5 | 6 | Actual |
| 2720 | 341.00 | 2022-07-14 | 65 | 1 | 6 | Actual |
| 24717 | 126.00 | 2024-04-12 | 65 | 7 | 3 | Actual |
| 6234 | 200.00 | 2022-10-13 | 65 | 4 | 6 | Budget |
| 13588 | 248.00 | 2023-05-13 | 65 | 7 | 3 | Actual |
| 6281 | 100.00 | 2022-10-13 | 65 | 5 | 6 | Budget |
| 13744 | 486.00 | 2023-05-13 | 65 | 6 | 5 | Actual |
| 28829 | 409.28 | 2024-07-13 | 65 | 6 | 11 | Actual |
| 7459 | 280.00 | 2022-11-13 | 65 | 6 | 6 | Budget |
| 37991 | 285.87 | 2025-03-13 | 65 | 1 | 12 | Actual |
| 4173 | 584.00 | 2022-08-13 | 65 | 1 | 7 | Actual |
| 38439 | 655.00 | 2025-04-13 | 65 | 1 | 5 | Actual |
| 26764 | 541.61 | 2024-05-12 | 65 | 6 | 13 | Actual |
| 36429 | 1343.00 | 2025-02-11 | 65 | 1 | 7 | Actual |
| 17115 | 682.91 | 2023-08-13 | 65 | 1 | 8 | Actual |
| 27855 | 317.05 | 2024-06-12 | 65 | 1 | 13 | Actual |
| 26914 | 311.00 | 2024-06-12 | 65 | 7 | 3 | Actual |
| 28474 | 1207.00 | 2024-07-13 | 65 | 1 | 7 | Actual |
| 28628 | 870.79 | 2024-07-13 | 65 | 6 | 8 | Actual |
| 29662 | 480.00 | 2024-08-12 | 65 | 6 | 7 | Actual |
| 9234 | 550.00 | 2023-01-11 | 65 | 6 | 4 | Budget |
| 18406 | 128.42 | 2023-09-13 | 65 | 6 | 11 | Actual |
| 11883 | 100.00 | 2023-03-13 | 65 | 5 | 6 | Budget |
Generated 2025-06-12 08:20:49.318 UTC