[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 341 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31764 | 204.00 | 2024-10-11 | 65 | 4 | 6 | Actual |
| 5156 | 100.00 | 2022-09-12 | 65 | 5 | 6 | Budget |
| 13010 | 100.00 | 2023-04-12 | 65 | 5 | 6 | Budget |
| 9697 | 280.00 | 2023-01-10 | 65 | 6 | 6 | Budget |
| 9047 | 236.00 | 2023-01-10 | 65 | 6 | 3 | Actual |
| 195 | 850.00 | 2022-05-12 | 65 | 1 | 4 | Budget |
| 1602 | 286.00 | 2022-06-12 | 65 | 1 | 6 | Actual |
| 8803 | 838.98 | 2022-12-13 | 65 | 1 | 8 | Actual |
| 20555 | 50.76 | 2023-11-12 | 65 | 6 | 12 | Actual |
| 30557 | 315.00 | 2024-09-11 | 65 | 1 | 6 | Actual |
| 8524 | 241.00 | 2022-12-13 | 65 | 5 | 6 | Actual |
| 15164 | 523.82 | 2023-06-12 | 65 | 6 | 8 | Actual |
| 33986 | 281.00 | 2024-12-12 | 65 | 3 | 6 | Actual |
| 35400 | 637.46 | 2025-01-10 | 65 | 2 | 8 | Actual |
| 28218 | 702.00 | 2024-07-12 | 65 | 6 | 5 | Actual |
| 4417 | 200.00 | 2022-08-12 | 65 | 6 | 8 | Budget |
| 12597 | 480.00 | 2023-04-12 | 65 | 6 | 4 | Budget |
| 1193 | 344.00 | 2022-06-12 | 65 | 6 | 3 | Actual |
| 1851 | 273.00 | 2022-06-12 | 65 | 6 | 6 | Actual |
| 11789 | 520.00 | 2023-03-12 | 65 | 3 | 6 | Actual |
| 726 | 280.00 | 2022-05-12 | 65 | 6 | 6 | Budget |
| 15223 | 168.85 | 2023-06-12 | 65 | 1 | 11 | Actual |
| 9315 | 480.00 | 2023-01-10 | 65 | 1 | 5 | Budget |
| 30193 | 625.82 | 2024-08-11 | 65 | 6 | 13 | Actual |
| 39024 | 443.32 | 2025-04-12 | 65 | 4 | 11 | Actual |
| 16231 | 37.99 | 2023-07-13 | 65 | 2 | 11 | Actual |
| 38168 | 506.52 | 2025-03-12 | 65 | 6 | 13 | Actual |
| 5062 | 287.00 | 2022-09-12 | 65 | 3 | 6 | Actual |
| 10567 | 380.00 | 2023-02-10 | 65 | 1 | 6 | Budget |
| 28742 | 369.91 | 2024-07-12 | 65 | 3 | 11 | Actual |
| 30612 | 249.00 | 2024-09-11 | 65 | 3 | 6 | Actual |
| 23687 | 156.00 | 2024-03-11 | 65 | 7 | 3 | Actual |
| 2910 | 200.00 | 2022-07-13 | 65 | 5 | 6 | Budget |
| 9452 | 380.00 | 2023-01-10 | 65 | 1 | 6 | Budget |
| 8909 | 200.00 | 2022-12-13 | 65 | 6 | 8 | Budget |
| 27855 | 317.05 | 2024-06-11 | 65 | 1 | 13 | Actual |
| 36697 | 352.89 | 2025-02-10 | 65 | 3 | 11 | Actual |
| 3889 | 100.00 | 2022-08-12 | 65 | 2 | 6 | Budget |
| 8333 | 287.00 | 2022-12-13 | 65 | 1 | 6 | Actual |
| 5109 | 267.00 | 2022-09-12 | 65 | 4 | 6 | Actual |
| 3294 | 298.06 | 2022-07-13 | 65 | 6 | 8 | Actual |
| 8053 | 650.00 | 2022-12-13 | 65 | 1 | 4 | Budget |
| 12538 | 650.00 | 2023-04-12 | 65 | 1 | 4 | Budget |
| 26942 | 1512.00 | 2024-06-11 | 65 | 1 | 4 | Actual |
| 17937 | 151.00 | 2023-09-12 | 65 | 4 | 6 | Actual |
| 32411 | 413.54 | 2024-10-11 | 65 | 2 | 13 | Actual |
| 1322 | 968.00 | 2022-06-12 | 65 | 1 | 4 | Actual |
| 10106 | 380.00 | 2023-02-10 | 65 | 1 | 3 | Budget |
| 17493 | 43.31 | 2023-08-12 | 65 | 6 | 12 | Actual |
| 27736 | 453.96 | 2024-06-11 | 65 | 1 | 12 | Actual |
| 11550 | 550.00 | 2023-03-12 | 65 | 1 | 5 | Budget |
| 7786 | 323.81 | 2022-11-12 | 65 | 6 | 8 | Actual |
| 21266 | 319.27 | 2023-12-13 | 65 | 6 | 8 | Actual |
| 8525 | 100.00 | 2022-12-13 | 65 | 5 | 6 | Budget |
| 13860 | 231.00 | 2023-05-12 | 65 | 3 | 6 | Actual |
| 22977 | 104.00 | 2024-02-10 | 65 | 4 | 6 | Actual |
| 14920 | 179.00 | 2023-06-12 | 65 | 5 | 6 | Actual |
| 8478 | 280.00 | 2022-12-13 | 65 | 4 | 6 | Budget |
| 22116 | 638.00 | 2024-01-10 | 65 | 1 | 7 | Actual |
| 18346 | 141.19 | 2023-09-12 | 65 | 4 | 11 | Actual |
Generated 2025-06-11 03:46:23.897 UTC