[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 379 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13494 | 1290.00 | 2023-05-14 | 65 | 1 | 3 | Actual |
| 27476 | 382.91 | 2024-06-13 | 65 | 6 | 8 | Actual |
| 21616 | 700.00 | 2024-01-12 | 65 | 1 | 3 | Actual |
| 1461 | 540.00 | 2022-06-14 | 65 | 1 | 5 | Actual |
| 32535 | 488.00 | 2024-11-13 | 65 | 6 | 3 | Actual |
| 36550 | 737.46 | 2025-02-12 | 65 | 2 | 8 | Actual |
| 3761 | 380.00 | 2022-08-14 | 65 | 6 | 5 | Budget |
| 16553 | 580.00 | 2023-08-14 | 65 | 6 | 3 | Actual |
| 17671 | 718.00 | 2023-09-14 | 65 | 1 | 4 | Actual |
| 866 | 469.00 | 2022-05-14 | 65 | 6 | 7 | Actual |
| 24417 | 37.99 | 2024-03-13 | 65 | 5 | 11 | Actual |
| 8722 | 469.00 | 2022-12-15 | 65 | 6 | 7 | Actual |
| 20352 | 83.74 | 2023-11-14 | 65 | 3 | 11 | Actual |
| 9234 | 550.00 | 2023-01-12 | 65 | 6 | 4 | Budget |
| 6747 | 380.00 | 2022-11-14 | 65 | 1 | 3 | Budget |
| 5810 | 650.00 | 2022-10-14 | 65 | 1 | 4 | Budget |
| 6281 | 100.00 | 2022-10-14 | 65 | 5 | 6 | Budget |
| 10350 | 348.00 | 2023-02-12 | 65 | 6 | 4 | Actual |
| 8582 | 280.00 | 2022-12-15 | 65 | 6 | 6 | Budget |
| 38559 | 162.00 | 2025-04-14 | 65 | 2 | 6 | Actual |
| 32292 | 229.49 | 2024-10-13 | 65 | 1 | 12 | Actual |
| 1138 | 490.00 | 2022-06-14 | 65 | 1 | 3 | Actual |
| 25840 | 423.00 | 2024-05-13 | 65 | 6 | 4 | Actual |
| 22058 | 333.00 | 2024-01-12 | 65 | 6 | 6 | Actual |
| 34989 | 783.00 | 2025-01-12 | 65 | 1 | 5 | Actual |
| 22328 | 138.00 | 2024-01-12 | 65 | 1 | 11 | Actual |
| 18346 | 141.19 | 2023-09-14 | 65 | 4 | 11 | Actual |
| 31202 | 673.11 | 2024-09-13 | 65 | 6 | 12 | Actual |
| 25481 | 176.29 | 2024-04-13 | 65 | 6 | 11 | Actual |
| 27125 | 260.00 | 2024-06-13 | 65 | 1 | 6 | Actual |
| 12738 | 480.00 | 2023-04-14 | 65 | 6 | 5 | Budget |
| 18497 | 52.89 | 2023-09-14 | 65 | 6 | 12 | Actual |
| 32946 | 300.00 | 2024-11-13 | 65 | 6 | 6 | Actual |
| 15487 | 1312.00 | 2023-07-15 | 65 | 1 | 3 | Actual |
| 38168 | 506.52 | 2025-03-14 | 65 | 6 | 13 | Actual |
| 22804 | 396.00 | 2024-02-12 | 65 | 1 | 5 | Actual |
| 18205 | 546.55 | 2023-09-14 | 65 | 6 | 8 | Actual |
| 36869 | 82.68 | 2025-02-12 | 65 | 2 | 12 | Actual |
| 38639 | 167.00 | 2025-04-14 | 65 | 5 | 6 | Actual |
| 14160 | 584.43 | 2023-05-14 | 65 | 6 | 8 | Actual |
| 1520 | 306.00 | 2022-06-14 | 65 | 6 | 5 | Actual |
| 4683 | 650.00 | 2022-09-14 | 65 | 1 | 4 | Budget |
| 24249 | 501.09 | 2024-03-13 | 65 | 6 | 8 | Actual |
| 26135 | 206.00 | 2024-05-13 | 65 | 6 | 6 | Actual |
| 19177 | 610.18 | 2023-10-14 | 65 | 2 | 8 | Actual |
| 26856 | 788.00 | 2024-06-13 | 65 | 6 | 3 | Actual |
| 3760 | 424.00 | 2022-08-14 | 65 | 6 | 5 | Actual |
| 33958 | 64.00 | 2024-12-14 | 65 | 2 | 6 | Actual |
| 9371 | 441.00 | 2023-01-12 | 65 | 6 | 5 | Actual |
| 12162 | 485.94 | 2023-03-14 | 65 | 1 | 8 | Actual |
| 5621 | 380.00 | 2022-10-14 | 65 | 1 | 3 | Budget |
| 15338 | 141.19 | 2023-06-14 | 65 | 6 | 11 | Actual |
| 37846 | 344.38 | 2025-03-14 | 65 | 3 | 11 | Actual |
| 2639 | 380.00 | 2022-07-15 | 65 | 6 | 5 | Budget |
| 8803 | 838.98 | 2022-12-15 | 65 | 1 | 8 | Actual |
| 20085 | 704.00 | 2023-11-14 | 65 | 1 | 7 | Actual |
| 7131 | 480.00 | 2022-11-14 | 65 | 6 | 5 | Budget |
| 34127 | 1445.00 | 2024-12-14 | 65 | 1 | 7 | Actual |
| 34868 | 212.00 | 2025-01-12 | 65 | 7 | 3 | Actual |
| 13588 | 248.00 | 2023-05-14 | 65 | 7 | 3 | Actual |
Generated 2025-06-13 07:30:12.253 UTC