[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 333 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37846 | 344.38 | 2025-03-15 | 65 | 3 | 11 | Actual |
| 14661 | 351.00 | 2023-06-15 | 65 | 6 | 4 | Actual |
| 526 | 164.00 | 2022-05-15 | 65 | 2 | 6 | Actual |
| 33839 | 542.00 | 2024-12-15 | 65 | 1 | 5 | Actual |
| 23415 | 40.12 | 2024-02-13 | 65 | 5 | 11 | Actual |
| 33568 | 569.68 | 2024-11-14 | 65 | 6 | 13 | Actual |
| 14868 | 393.00 | 2023-06-15 | 65 | 3 | 6 | Actual |
| 11740 | 211.00 | 2023-03-15 | 65 | 2 | 6 | Actual |
| 21325 | 131.61 | 2023-12-16 | 65 | 1 | 11 | Actual |
| 8989 | 336.00 | 2023-01-13 | 65 | 1 | 3 | Actual |
| 8582 | 280.00 | 2022-12-16 | 65 | 6 | 6 | Budget |
| 14221 | 138.00 | 2023-05-15 | 65 | 1 | 11 | Actual |
| 2967 | 395.00 | 2022-07-16 | 65 | 6 | 6 | Actual |
| 29923 | 232.68 | 2024-08-14 | 65 | 4 | 11 | Actual |
| 29067 | 310.03 | 2024-07-15 | 65 | 6 | 13 | Actual |
| 18887 | 118.00 | 2023-10-15 | 65 | 2 | 6 | Actual |
| 30285 | 473.00 | 2024-09-14 | 65 | 6 | 3 | Actual |
| 33331 | 413.53 | 2024-11-14 | 65 | 6 | 11 | Actual |
| 16345 | 166.72 | 2023-07-16 | 65 | 6 | 11 | Actual |
| 1699 | 234.00 | 2022-06-15 | 65 | 3 | 6 | Actual |
| 16312 | 44.38 | 2023-07-16 | 65 | 5 | 11 | Actual |
| 7598 | 380.00 | 2022-11-15 | 65 | 6 | 7 | Budget |
| 38346 | 817.00 | 2025-04-15 | 65 | 1 | 4 | Actual |
| 38318 | 126.00 | 2025-04-15 | 65 | 7 | 3 | Actual |
| 34280 | 546.55 | 2024-12-15 | 65 | 6 | 8 | Actual |
| 20238 | 782.91 | 2023-11-15 | 65 | 6 | 8 | Actual |
| 32443 | 401.26 | 2024-10-14 | 65 | 6 | 13 | Actual |
| 5482 | 280.00 | 2022-09-15 | 65 | 2 | 8 | Budget |
| 6234 | 200.00 | 2022-10-15 | 65 | 4 | 6 | Budget |
| 38559 | 162.00 | 2025-04-15 | 65 | 2 | 6 | Actual |
| 10664 | 480.00 | 2023-02-13 | 65 | 3 | 6 | Budget |
| 28125 | 636.00 | 2024-07-15 | 65 | 6 | 4 | Actual |
| 12210 | 337.45 | 2023-03-15 | 65 | 2 | 8 | Actual |
| 34367 | 84.80 | 2024-12-15 | 65 | 2 | 11 | Actual |
| 34718 | 562.67 | 2024-12-15 | 65 | 6 | 13 | Actual |
| 38970 | 243.32 | 2025-04-15 | 65 | 2 | 11 | Actual |
| 6991 | 550.00 | 2022-11-15 | 65 | 6 | 4 | Budget |
| 37489 | 191.00 | 2025-03-15 | 65 | 5 | 6 | Actual |
| 7402 | 125.00 | 2022-11-15 | 65 | 5 | 6 | Actual |
| 36259 | 94.00 | 2025-02-13 | 65 | 2 | 6 | Actual |
| 18589 | 720.00 | 2023-10-15 | 65 | 6 | 3 | Actual |
| 7599 | 576.00 | 2022-11-15 | 65 | 6 | 7 | Actual |
| 17493 | 43.31 | 2023-08-15 | 65 | 6 | 12 | Actual |
| 27914 | 748.63 | 2024-06-14 | 65 | 6 | 13 | Actual |
| 18145 | 546.55 | 2023-09-15 | 65 | 1 | 8 | Actual |
| 30405 | 962.00 | 2024-09-14 | 65 | 6 | 4 | Actual |
| 3889 | 100.00 | 2022-08-15 | 65 | 2 | 6 | Budget |
| 5622 | 462.00 | 2022-10-15 | 65 | 1 | 3 | Actual |
| 33418 | 55.02 | 2024-11-14 | 65 | 2 | 12 | Actual |
| 23982 | 138.00 | 2024-03-14 | 65 | 4 | 6 | Actual |
| 35547 | 279.49 | 2025-01-13 | 65 | 3 | 11 | Actual |
| 4885 | 322.00 | 2022-09-15 | 65 | 6 | 5 | Actual |
| 29538 | 146.00 | 2024-08-14 | 65 | 5 | 6 | Actual |
| 36901 | 536.94 | 2025-02-13 | 65 | 6 | 12 | Actual |
| 13944 | 204.00 | 2023-05-15 | 65 | 6 | 6 | Actual |
| 35109 | 151.00 | 2025-01-13 | 65 | 2 | 6 | Actual |
| 6806 | 200.00 | 2022-11-15 | 65 | 6 | 3 | Budget |
| 16461 | 24.16 | 2023-07-16 | 65 | 6 | 12 | Actual |
| 25540 | 28.42 | 2024-04-14 | 65 | 1 | 12 | Actual |
| 17963 | 127.00 | 2023-09-15 | 65 | 5 | 6 | Actual |
Generated 2025-06-14 13:09:55.724 UTC