[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 373 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28628 | 870.79 | 2024-07-12 | 65 | 6 | 8 | Actual |
| 4636 | 140.00 | 2022-09-12 | 65 | 7 | 3 | Actual |
| 34568 | 188.00 | 2024-12-12 | 65 | 2 | 12 | Actual |
| 2767 | 100.00 | 2022-07-13 | 65 | 2 | 6 | Budget |
| 622 | 238.00 | 2022-05-12 | 65 | 4 | 6 | Actual |
| 13649 | 488.00 | 2023-05-12 | 65 | 6 | 4 | Actual |
| 36583 | 849.58 | 2025-02-10 | 65 | 6 | 8 | Actual |
| 35838 | 618.81 | 2025-01-10 | 65 | 2 | 13 | Actual |
| 1461 | 540.00 | 2022-06-12 | 65 | 1 | 5 | Actual |
| 39290 | 711.79 | 2025-04-12 | 65 | 2 | 13 | Actual |
| 23687 | 156.00 | 2024-03-11 | 65 | 7 | 3 | Actual |
| 18145 | 546.55 | 2023-09-12 | 65 | 1 | 8 | Actual |
| 25935 | 680.00 | 2024-05-11 | 65 | 6 | 5 | Actual |
| 18915 | 252.00 | 2023-10-12 | 65 | 3 | 6 | Actual |
| 5110 | 200.00 | 2022-09-12 | 65 | 4 | 6 | Budget |
| 7727 | 305.63 | 2022-11-12 | 65 | 2 | 8 | Actual |
| 35433 | 510.18 | 2025-01-10 | 65 | 6 | 8 | Actual |
| 2398 | 111.00 | 2022-07-13 | 65 | 7 | 3 | Actual |
| 2446 | 946.00 | 2022-07-13 | 65 | 1 | 4 | Actual |
| 253 | 378.00 | 2022-05-12 | 65 | 6 | 4 | Actual |
| 15010 | 984.00 | 2023-06-12 | 65 | 1 | 7 | Actual |
| 9048 | 200.00 | 2023-01-10 | 65 | 6 | 3 | Budget |
| 15900 | 214.00 | 2023-07-13 | 65 | 5 | 6 | Actual |
| 6418 | 380.00 | 2022-10-12 | 65 | 1 | 7 | Budget |
| 36869 | 82.68 | 2025-02-10 | 65 | 2 | 12 | Actual |
| 30967 | 359.28 | 2024-09-11 | 65 | 1 | 11 | Actual |
| 3238 | 328.36 | 2022-07-13 | 65 | 2 | 8 | Actual |
| 3761 | 380.00 | 2022-08-12 | 65 | 6 | 5 | Budget |
| 8722 | 469.00 | 2022-12-13 | 65 | 6 | 7 | Actual |
| 38439 | 655.00 | 2025-04-12 | 65 | 1 | 5 | Actual |
| 1137 | 380.00 | 2022-06-12 | 65 | 1 | 3 | Budget |
| 5949 | 550.00 | 2022-10-12 | 65 | 1 | 5 | Budget |
| 8909 | 200.00 | 2022-12-13 | 65 | 6 | 8 | Budget |
| 33157 | 570.79 | 2024-11-11 | 65 | 6 | 8 | Actual |
| 9836 | 380.00 | 2023-01-10 | 65 | 6 | 7 | Budget |
| 21353 | 125.23 | 2023-12-13 | 65 | 2 | 11 | Actual |
| 37463 | 212.00 | 2025-03-12 | 65 | 4 | 6 | Actual |
| 38532 | 442.00 | 2025-04-12 | 65 | 1 | 6 | Actual |
| 2639 | 380.00 | 2022-07-13 | 65 | 6 | 5 | Budget |
| 36339 | 163.00 | 2025-02-10 | 65 | 5 | 6 | Actual |
| 23306 | 238.00 | 2024-02-10 | 65 | 1 | 11 | Actual |
| 22269 | 316.24 | 2024-01-10 | 65 | 6 | 8 | Actual |
| 32000 | 563.21 | 2024-10-11 | 65 | 2 | 8 | Actual |
| 34481 | 465.66 | 2024-12-12 | 65 | 6 | 11 | Actual |
| 16431 | 18.84 | 2023-07-13 | 65 | 2 | 12 | Actual |
| 37168 | 188.00 | 2025-03-12 | 65 | 7 | 3 | Actual |
| 15641 | 527.00 | 2023-07-13 | 65 | 6 | 4 | Actual |
| 7211 | 433.00 | 2022-11-12 | 65 | 1 | 6 | Actual |
| 809 | 711.00 | 2022-05-12 | 65 | 1 | 7 | Actual |
| 17263 | 96.51 | 2023-08-12 | 65 | 2 | 11 | Actual |
| 2502 | 380.00 | 2022-07-13 | 65 | 6 | 4 | Budget |
| 9965 | 200.00 | 2023-01-10 | 65 | 2 | 8 | Budget |
| 17463 | 17.78 | 2023-08-12 | 65 | 2 | 12 | Actual |
| 12162 | 485.94 | 2023-03-12 | 65 | 1 | 8 | Actual |
| 32862 | 345.00 | 2024-11-11 | 65 | 3 | 6 | Actual |
| 19736 | 343.00 | 2023-11-12 | 65 | 6 | 4 | Actual |
| 6008 | 588.00 | 2022-10-12 | 65 | 6 | 5 | Actual |
| 38111 | 432.84 | 2025-03-12 | 65 | 1 | 13 | Actual |
| 37819 | 70.97 | 2025-03-12 | 65 | 2 | 11 | Actual |
| 30847 | 2001.12 | 2024-09-11 | 65 | 1 | 8 | Actual |
Generated 2025-06-11 03:12:53.465 UTC