[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 398 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6186 | 280.00 | 2022-10-13 | 65 | 3 | 6 | Budget |
| 25368 | 39.06 | 2024-04-12 | 65 | 2 | 11 | Actual |
| 32292 | 229.49 | 2024-10-12 | 65 | 1 | 12 | Actual |
| 13291 | 380.00 | 2023-04-13 | 65 | 1 | 8 | Budget |
| 24567 | 24.16 | 2024-03-12 | 65 | 6 | 12 | Actual |
| 12867 | 200.00 | 2023-04-13 | 65 | 2 | 6 | Budget |
| 7459 | 280.00 | 2022-11-13 | 65 | 6 | 6 | Budget |
| 7679 | 480.00 | 2022-11-13 | 65 | 1 | 8 | Budget |
| 34394 | 239.06 | 2024-12-13 | 65 | 3 | 11 | Actual |
| 34248 | 813.22 | 2024-12-13 | 65 | 2 | 8 | Actual |
| 11789 | 520.00 | 2023-03-13 | 65 | 3 | 6 | Actual |
| 37846 | 344.38 | 2025-03-13 | 65 | 3 | 11 | Actual |
| 38850 | 528.36 | 2025-04-13 | 65 | 2 | 8 | Actual |
| 2910 | 200.00 | 2022-07-14 | 65 | 5 | 6 | Budget |
| 22150 | 520.00 | 2024-01-11 | 65 | 6 | 7 | Actual |
| 36429 | 1343.00 | 2025-02-11 | 65 | 1 | 7 | Actual |
| 15397 | 23.10 | 2023-06-13 | 65 | 1 | 12 | Actual |
| 6991 | 550.00 | 2022-11-13 | 65 | 6 | 4 | Budget |
| 6608 | 388.97 | 2022-10-13 | 65 | 2 | 8 | Actual |
| 31764 | 204.00 | 2024-10-12 | 65 | 4 | 6 | Actual |
| 3376 | 270.00 | 2022-08-13 | 65 | 1 | 3 | Actual |
| 8252 | 480.00 | 2022-12-14 | 65 | 6 | 5 | Budget |
| 726 | 280.00 | 2022-05-13 | 65 | 6 | 6 | Budget |
| 12537 | 616.00 | 2023-04-13 | 65 | 1 | 4 | Actual |
| 38346 | 817.00 | 2025-04-13 | 65 | 1 | 4 | Actual |
| 29338 | 702.00 | 2024-08-12 | 65 | 1 | 5 | Actual |
| 33872 | 889.00 | 2024-12-13 | 65 | 6 | 5 | Actual |
| 8723 | 380.00 | 2022-12-14 | 65 | 6 | 7 | Budget |
| 8477 | 332.00 | 2022-12-14 | 65 | 4 | 6 | Actual |
| 33244 | 293.32 | 2024-11-12 | 65 | 2 | 11 | Actual |
| 18145 | 546.55 | 2023-09-13 | 65 | 1 | 8 | Actual |
| 6233 | 200.00 | 2022-10-13 | 65 | 4 | 6 | Actual |
| 12739 | 390.00 | 2023-04-13 | 65 | 6 | 5 | Actual |
| 5949 | 550.00 | 2022-10-13 | 65 | 1 | 5 | Budget |
| 26520 | 22.04 | 2024-05-12 | 65 | 5 | 11 | Actual |
| 38822 | 1222.32 | 2025-04-13 | 65 | 1 | 8 | Actual |
| 21526 | 33.74 | 2023-12-14 | 65 | 1 | 12 | Actual |
| 30967 | 359.28 | 2024-09-12 | 65 | 1 | 11 | Actual |
| 6806 | 200.00 | 2022-11-13 | 65 | 6 | 3 | Budget |
| 19056 | 594.00 | 2023-10-13 | 65 | 1 | 7 | Actual |
| 37437 | 517.00 | 2025-03-13 | 65 | 3 | 6 | Actual |
| 28125 | 636.00 | 2024-07-13 | 65 | 6 | 4 | Actual |
| 25161 | 612.00 | 2024-04-12 | 65 | 6 | 7 | Actual |
| 20085 | 704.00 | 2023-11-13 | 65 | 1 | 7 | Actual |
| 10759 | 100.00 | 2023-02-11 | 65 | 5 | 6 | Budget |
| 12538 | 650.00 | 2023-04-13 | 65 | 1 | 4 | Budget |
| 30664 | 118.00 | 2024-09-12 | 65 | 5 | 6 | Actual |
| 14249 | 47.57 | 2023-05-13 | 65 | 2 | 11 | Actual |
| 23447 | 205.02 | 2024-02-11 | 65 | 6 | 11 | Actual |
| 38532 | 442.00 | 2025-04-13 | 65 | 1 | 6 | Actual |
| 12489 | 80.00 | 2023-04-13 | 65 | 7 | 3 | Budget |
| 23901 | 398.00 | 2024-03-12 | 65 | 1 | 6 | Actual |
| 4743 | 360.00 | 2022-09-13 | 65 | 6 | 4 | Actual |
| 15010 | 984.00 | 2023-06-13 | 65 | 1 | 7 | Actual |
| 29217 | 207.00 | 2024-08-12 | 65 | 7 | 3 | Actual |
| 10758 | 117.00 | 2023-02-11 | 65 | 5 | 6 | Actual |
| 33216 | 707.16 | 2024-11-12 | 65 | 1 | 11 | Actual |
| 36173 | 515.00 | 2025-02-11 | 65 | 6 | 5 | Actual |
| 33568 | 569.68 | 2024-11-12 | 65 | 6 | 13 | Actual |
| 16880 | 449.00 | 2023-08-13 | 65 | 3 | 6 | Actual |
Generated 2025-06-12 07:12:02.398 UTC