[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 395 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22896 | 235.00 | 2024-01-28 | 65 | 1 | 6 | Actual |
| 34687 | 317.05 | 2024-11-29 | 65 | 2 | 13 | Actual |
| 725 | 314.00 | 2022-04-29 | 65 | 6 | 6 | Actual |
| 20439 | 147.57 | 2023-10-30 | 65 | 6 | 11 | Actual |
| 15579 | 204.00 | 2023-06-30 | 65 | 7 | 3 | Actual |
| 11789 | 520.00 | 2023-02-27 | 65 | 3 | 6 | Actual |
| 8852 | 200.00 | 2022-11-30 | 65 | 2 | 8 | Budget |
| 16203 | 231.61 | 2023-06-30 | 65 | 1 | 11 | Actual |
| 27677 | 260.34 | 2024-05-29 | 65 | 6 | 11 | Actual |
| 11691 | 380.00 | 2023-02-27 | 65 | 1 | 6 | Budget |
| 7786 | 323.81 | 2022-10-30 | 65 | 6 | 8 | Actual |
| 25281 | 432.91 | 2024-03-29 | 65 | 6 | 8 | Actual |
| 34776 | 1007.00 | 2024-12-28 | 65 | 1 | 3 | Actual |
| 5156 | 100.00 | 2022-08-30 | 65 | 5 | 6 | Budget |
| 26411 | 209.27 | 2024-04-28 | 65 | 1 | 11 | Actual |
| 16144 | 555.64 | 2023-06-30 | 65 | 6 | 8 | Actual |
| 33451 | 511.41 | 2024-10-29 | 65 | 6 | 12 | Actual |
| 18173 | 473.82 | 2023-08-30 | 65 | 2 | 8 | Actual |
| 14894 | 113.00 | 2023-05-30 | 65 | 4 | 6 | Actual |
| 37579 | 816.00 | 2025-02-27 | 65 | 1 | 7 | Actual |
| 37289 | 1215.00 | 2025-02-27 | 65 | 1 | 5 | Actual |
| 4231 | 380.00 | 2022-07-30 | 65 | 6 | 7 | Budget |
| 39322 | 439.86 | 2025-03-30 | 65 | 6 | 13 | Actual |
| 28742 | 369.91 | 2024-06-29 | 65 | 3 | 11 | Actual |
| 1793 | 131.00 | 2022-05-30 | 65 | 5 | 6 | Actual |
| 10954 | 380.00 | 2023-01-28 | 65 | 6 | 7 | Budget |
| 36751 | 105.02 | 2025-01-28 | 65 | 5 | 11 | Actual |
| 11143 | 200.00 | 2023-01-28 | 65 | 6 | 8 | Budget |
| 23749 | 364.00 | 2024-02-27 | 65 | 6 | 4 | Actual |
| 16852 | 104.00 | 2023-07-30 | 65 | 2 | 6 | Actual |
| 21860 | 294.00 | 2023-12-28 | 65 | 6 | 5 | Actual |
| 37110 | 945.00 | 2025-02-27 | 65 | 6 | 3 | Actual |
| 6805 | 180.00 | 2022-10-30 | 65 | 6 | 3 | Actual |
| 20498 | 13.53 | 2023-10-30 | 65 | 1 | 12 | Actual |
| 20613 | 1200.00 | 2023-11-30 | 65 | 1 | 3 | Actual |
| 38942 | 620.98 | 2025-03-30 | 65 | 1 | 11 | Actual |
| 37900 | 65.65 | 2025-02-27 | 65 | 5 | 11 | Actual |
| 13710 | 569.00 | 2023-04-29 | 65 | 1 | 5 | Actual |
| 9918 | 480.00 | 2022-12-28 | 65 | 1 | 8 | Budget |
| 22591 | 975.00 | 2024-01-28 | 65 | 1 | 3 | Actual |
| 25540 | 28.42 | 2024-03-29 | 65 | 1 | 12 | Actual |
| 35692 | 261.40 | 2024-12-28 | 65 | 1 | 12 | Actual |
| 21407 | 164.59 | 2023-11-30 | 65 | 4 | 11 | Actual |
| 2446 | 946.00 | 2022-06-30 | 65 | 1 | 4 | Actual |
| 5681 | 186.00 | 2022-09-29 | 65 | 6 | 3 | Actual |
| 20733 | 555.00 | 2023-11-30 | 65 | 1 | 4 | Actual |
| 11084 | 200.00 | 2023-01-28 | 65 | 2 | 8 | Budget |
| 1602 | 286.00 | 2022-05-30 | 65 | 1 | 6 | Actual |
| 8381 | 174.00 | 2022-11-30 | 65 | 2 | 6 | Actual |
| 30584 | 109.00 | 2024-08-29 | 65 | 2 | 6 | Actual |
| 28474 | 1207.00 | 2024-06-29 | 65 | 1 | 7 | Actual |
| 30557 | 315.00 | 2024-08-29 | 65 | 1 | 6 | Actual |
| 5622 | 462.00 | 2022-09-29 | 65 | 1 | 3 | Actual |
| 7787 | 200.00 | 2022-10-30 | 65 | 6 | 8 | Budget |
| 6885 | 74.00 | 2022-10-30 | 65 | 7 | 3 | Actual |
| 32621 | 1064.00 | 2024-10-29 | 65 | 1 | 4 | Actual |
| 32655 | 708.00 | 2024-10-29 | 65 | 6 | 4 | Actual |
| 14451 | 40.12 | 2023-04-29 | 65 | 6 | 12 | Actual |
| 10430 | 712.00 | 2023-01-28 | 65 | 1 | 5 | Actual |
| 6607 | 280.00 | 2022-09-29 | 65 | 2 | 8 | Budget |
Generated 2025-05-29 12:09:30.987 UTC