[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 397 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1746 | 410.00 | 2022-06-07 | 65 | 4 | 6 | Actual |
| 7309 | 267.00 | 2022-11-07 | 65 | 3 | 6 | Actual |
| 725 | 314.00 | 2022-05-07 | 65 | 6 | 6 | Actual |
| 21526 | 33.74 | 2023-12-08 | 65 | 1 | 12 | Actual |
| 35720 | 166.72 | 2025-01-05 | 65 | 2 | 12 | Actual |
| 32411 | 413.54 | 2024-10-06 | 65 | 2 | 13 | Actual |
| 29628 | 1479.00 | 2024-08-06 | 65 | 1 | 7 | Actual |
| 36697 | 352.89 | 2025-02-05 | 65 | 3 | 11 | Actual |
| 4743 | 360.00 | 2022-09-07 | 65 | 6 | 4 | Actual |
| 33244 | 293.32 | 2024-11-06 | 65 | 2 | 11 | Actual |
| 36583 | 849.58 | 2025-02-05 | 65 | 6 | 8 | Actual |
| 3238 | 328.36 | 2022-07-08 | 65 | 2 | 8 | Actual |
| 29372 | 480.00 | 2024-08-06 | 65 | 6 | 5 | Actual |
| 5681 | 186.00 | 2022-10-07 | 65 | 6 | 3 | Actual |
| 27882 | 622.32 | 2024-06-06 | 65 | 2 | 13 | Actual |
| 8382 | 200.00 | 2022-12-08 | 65 | 2 | 6 | Budget |
| 25069 | 273.00 | 2024-04-06 | 65 | 6 | 6 | Actual |
| 12679 | 550.00 | 2023-04-07 | 65 | 1 | 5 | Budget |
| 37489 | 191.00 | 2025-03-07 | 65 | 5 | 6 | Actual |
| 8381 | 174.00 | 2022-12-08 | 65 | 2 | 6 | Actual |
| 26520 | 22.04 | 2024-05-06 | 65 | 5 | 11 | Actual |
| 147 | 90.00 | 2022-05-07 | 65 | 7 | 3 | Budget |
| 36751 | 105.02 | 2025-02-05 | 65 | 5 | 11 | Actual |
| 2768 | 112.00 | 2022-07-08 | 65 | 2 | 6 | Actual |
| 254 | 380.00 | 2022-05-07 | 65 | 6 | 4 | Budget |
| 16732 | 619.00 | 2023-08-07 | 65 | 1 | 5 | Actual |
| 4231 | 380.00 | 2022-08-07 | 65 | 6 | 7 | Budget |
| 37991 | 285.87 | 2025-03-07 | 65 | 1 | 12 | Actual |
| 12917 | 480.00 | 2023-04-07 | 65 | 3 | 6 | Budget |
| 36339 | 163.00 | 2025-02-05 | 65 | 5 | 6 | Actual |
| 28332 | 554.00 | 2024-07-07 | 65 | 3 | 6 | Actual |
| 21380 | 119.91 | 2023-12-08 | 65 | 3 | 11 | Actual |
| 1194 | 280.00 | 2022-06-07 | 65 | 6 | 3 | Budget |
| 35870 | 632.84 | 2025-01-05 | 65 | 6 | 13 | Actual |
| 30162 | 492.49 | 2024-08-06 | 65 | 2 | 13 | Actual |
| 36670 | 282.68 | 2025-02-05 | 65 | 2 | 11 | Actual |
| 26229 | 936.00 | 2024-05-06 | 65 | 6 | 7 | Actual |
| 1699 | 234.00 | 2022-06-07 | 65 | 3 | 6 | Actual |
| 29067 | 310.03 | 2024-07-07 | 65 | 6 | 13 | Actual |
| 38226 | 776.00 | 2025-04-07 | 65 | 1 | 3 | Actual |
| 16964 | 189.00 | 2023-08-07 | 65 | 6 | 6 | Actual |
| 7786 | 323.81 | 2022-11-07 | 65 | 6 | 8 | Actual |
| 22026 | 89.00 | 2024-01-05 | 65 | 5 | 6 | Actual |
| 1461 | 540.00 | 2022-06-07 | 65 | 1 | 5 | Actual |
| 32807 | 335.00 | 2024-11-06 | 65 | 1 | 6 | Actual |
| 11036 | 380.00 | 2023-02-05 | 65 | 1 | 8 | Budget |
| 22683 | 216.00 | 2024-02-05 | 65 | 7 | 3 | Actual |
| 7402 | 125.00 | 2022-11-07 | 65 | 5 | 6 | Actual |
| 13150 | 480.00 | 2023-04-07 | 65 | 1 | 7 | Budget |
| 33216 | 707.16 | 2024-11-06 | 65 | 1 | 11 | Actual |
| 22058 | 333.00 | 2024-01-05 | 65 | 6 | 6 | Actual |
| 25901 | 548.00 | 2024-05-06 | 65 | 1 | 5 | Actual |
| 15874 | 144.00 | 2023-07-08 | 65 | 4 | 6 | Actual |
| 36080 | 1053.00 | 2025-02-05 | 65 | 6 | 4 | Actual |
| 21735 | 528.00 | 2024-01-05 | 65 | 1 | 4 | Actual |
| 1520 | 306.00 | 2022-06-07 | 65 | 6 | 5 | Actual |
| 31049 | 286.93 | 2024-09-06 | 65 | 4 | 11 | Actual |
| 5156 | 100.00 | 2022-09-07 | 65 | 5 | 6 | Budget |
| 9499 | 152.00 | 2023-01-05 | 65 | 2 | 6 | Actual |
| 27644 | 115.65 | 2024-06-06 | 65 | 5 | 11 | Actual |
Generated 2025-06-06 11:07:47.303 UTC