[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 391 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15251 | 35.87 | 2023-06-11 | 65 | 2 | 11 | Actual |
| 8252 | 480.00 | 2022-12-12 | 65 | 6 | 5 | Budget |
| 28628 | 870.79 | 2024-07-11 | 65 | 6 | 8 | Actual |
| 8111 | 550.00 | 2022-12-12 | 65 | 6 | 4 | Budget |
| 8333 | 287.00 | 2022-12-12 | 65 | 1 | 6 | Actual |
| 33298 | 153.95 | 2024-11-10 | 65 | 4 | 11 | Actual |
| 6992 | 616.00 | 2022-11-11 | 65 | 6 | 4 | Actual |
| 18887 | 118.00 | 2023-10-11 | 65 | 2 | 6 | Actual |
| 6419 | 420.00 | 2022-10-11 | 65 | 1 | 7 | Actual |
| 35400 | 637.46 | 2025-01-09 | 65 | 2 | 8 | Actual |
| 36987 | 485.47 | 2025-02-09 | 65 | 2 | 13 | Actual |
| 39024 | 443.32 | 2025-04-11 | 65 | 4 | 11 | Actual |
| 1698 | 380.00 | 2022-06-11 | 65 | 3 | 6 | Budget |
| 7868 | 429.00 | 2022-12-12 | 65 | 1 | 3 | Actual |
| 26350 | 870.79 | 2024-05-10 | 65 | 6 | 8 | Actual |
| 8852 | 200.00 | 2022-12-12 | 65 | 2 | 8 | Budget |
| 9917 | 737.46 | 2023-01-09 | 65 | 1 | 8 | Actual |
| 6991 | 550.00 | 2022-11-11 | 65 | 6 | 4 | Budget |
| 15429 | 32.67 | 2023-06-11 | 65 | 6 | 12 | Actual |
| 24957 | 42.00 | 2024-04-10 | 65 | 2 | 6 | Actual |
| 2968 | 280.00 | 2022-07-12 | 65 | 6 | 6 | Budget |
| 13588 | 248.00 | 2023-05-11 | 65 | 7 | 3 | Actual |
| 6478 | 380.00 | 2022-10-11 | 65 | 6 | 7 | Budget |
| 3516 | 123.00 | 2022-08-11 | 65 | 7 | 3 | Actual |
| 8381 | 174.00 | 2022-12-12 | 65 | 2 | 6 | Actual |
| 38671 | 351.00 | 2025-04-11 | 65 | 6 | 6 | Actual |
| 15820 | 41.00 | 2023-07-12 | 65 | 2 | 6 | Actual |
| 478 | 218.00 | 2022-05-11 | 65 | 1 | 6 | Actual |
| 3841 | 280.00 | 2022-08-11 | 65 | 1 | 6 | Budget |
| 2501 | 336.00 | 2022-07-12 | 65 | 6 | 4 | Actual |
| 6559 | 1064.74 | 2022-10-11 | 65 | 1 | 8 | Actual |
| 35811 | 218.80 | 2025-01-09 | 65 | 1 | 13 | Actual |
| 35838 | 618.81 | 2025-01-09 | 65 | 2 | 13 | Actual |
| 16932 | 145.00 | 2023-08-11 | 65 | 5 | 6 | Actual |
| 16732 | 619.00 | 2023-08-11 | 65 | 1 | 5 | Actual |
| 8193 | 568.00 | 2022-12-12 | 65 | 1 | 5 | Actual |
| 36550 | 737.46 | 2025-02-09 | 65 | 2 | 8 | Actual |
| 31531 | 583.00 | 2024-10-10 | 65 | 6 | 4 | Actual |
| 31288 | 324.06 | 2024-09-10 | 65 | 2 | 13 | Actual |
| 14920 | 179.00 | 2023-06-11 | 65 | 5 | 6 | Actual |
| 9698 | 196.00 | 2023-01-09 | 65 | 6 | 6 | Actual |
| 17115 | 682.91 | 2023-08-11 | 65 | 1 | 8 | Actual |
| 10568 | 338.00 | 2023-02-09 | 65 | 1 | 6 | Actual |
| 23003 | 169.00 | 2024-02-09 | 65 | 5 | 6 | Actual |
| 31710 | 120.00 | 2024-10-10 | 65 | 2 | 6 | Actual |
| 18801 | 623.00 | 2023-10-11 | 65 | 6 | 5 | Actual |
| 32748 | 983.00 | 2024-11-10 | 65 | 6 | 5 | Actual |
| 32714 | 869.00 | 2024-11-10 | 65 | 1 | 5 | Actual |
| 36697 | 352.89 | 2025-02-09 | 65 | 3 | 11 | Actual |
| 35574 | 275.23 | 2025-01-09 | 65 | 4 | 11 | Actual |
| 36751 | 105.02 | 2025-02-09 | 65 | 5 | 11 | Actual |
| 28742 | 369.91 | 2024-07-11 | 65 | 3 | 11 | Actual |
| 37489 | 191.00 | 2025-03-11 | 65 | 5 | 6 | Actual |
| 2398 | 111.00 | 2022-07-12 | 65 | 7 | 3 | Actual |
| 32807 | 335.00 | 2024-11-10 | 65 | 1 | 6 | Actual |
| 11611 | 376.00 | 2023-03-11 | 65 | 6 | 5 | Actual |
| 35928 | 1292.00 | 2025-02-09 | 65 | 1 | 3 | Actual |
| 23901 | 398.00 | 2024-03-10 | 65 | 1 | 6 | Actual |
| 394 | 553.00 | 2022-05-11 | 65 | 6 | 5 | Actual |
| 10487 | 480.00 | 2023-02-09 | 65 | 6 | 5 | Budget |
Generated 2025-06-10 08:16:03.342 UTC