[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 405 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11610 | 480.00 | 2023-03-10 | 65 | 6 | 5 | Budget |
| 6338 | 200.00 | 2022-10-10 | 65 | 6 | 6 | Budget |
| 36522 | 1676.87 | 2025-02-08 | 65 | 1 | 8 | Actual |
| 8804 | 480.00 | 2022-12-11 | 65 | 1 | 8 | Budget |
| 35400 | 637.46 | 2025-01-08 | 65 | 2 | 8 | Actual |
| 39143 | 325.23 | 2025-04-10 | 65 | 1 | 12 | Actual |
| 1650 | 88.00 | 2022-06-10 | 65 | 2 | 6 | Actual |
| 9779 | 650.00 | 2023-01-08 | 65 | 1 | 7 | Budget |
| 4744 | 380.00 | 2022-09-10 | 65 | 6 | 4 | Budget |
| 33096 | 1401.11 | 2024-11-09 | 65 | 1 | 8 | Actual |
| 20555 | 50.76 | 2023-11-10 | 65 | 6 | 12 | Actual |
| 10712 | 200.00 | 2023-02-08 | 65 | 4 | 6 | Budget |
| 19584 | 1290.00 | 2023-11-10 | 65 | 1 | 3 | Actual |
| 22026 | 89.00 | 2024-01-08 | 65 | 5 | 6 | Actual |
| 37699 | 958.67 | 2025-03-10 | 65 | 2 | 8 | Actual |
| 27476 | 382.91 | 2024-06-09 | 65 | 6 | 8 | Actual |
| 26856 | 788.00 | 2024-06-09 | 65 | 6 | 3 | Actual |
| 25449 | 67.78 | 2024-04-09 | 65 | 5 | 11 | Actual |
| 13886 | 192.00 | 2023-05-10 | 65 | 4 | 6 | Actual |
| 13588 | 248.00 | 2023-05-10 | 65 | 7 | 3 | Actual |
| 4635 | 100.00 | 2022-09-10 | 65 | 7 | 3 | Budget |
| 38587 | 370.00 | 2025-04-10 | 65 | 3 | 6 | Actual |
| 2720 | 341.00 | 2022-07-11 | 65 | 1 | 6 | Actual |
| 37409 | 156.00 | 2025-03-10 | 65 | 2 | 6 | Actual |
| 22328 | 138.00 | 2024-01-08 | 65 | 1 | 11 | Actual |
| 27914 | 748.63 | 2024-06-09 | 65 | 6 | 13 | Actual |
| 16852 | 104.00 | 2023-08-10 | 65 | 2 | 6 | Actual |
| 6138 | 100.00 | 2022-10-10 | 65 | 2 | 6 | Budget |
| 35870 | 632.84 | 2025-01-08 | 65 | 6 | 13 | Actual |
| 2767 | 100.00 | 2022-07-11 | 65 | 2 | 6 | Budget |
| 34367 | 84.80 | 2024-12-10 | 65 | 2 | 11 | Actual |
| 19149 | 1134.44 | 2023-10-10 | 65 | 1 | 8 | Actual |
| 5156 | 100.00 | 2022-09-10 | 65 | 5 | 6 | Budget |
| 21735 | 528.00 | 2024-01-08 | 65 | 1 | 4 | Actual |
| 29458 | 116.00 | 2024-08-09 | 65 | 2 | 6 | Actual |
| 38260 | 809.00 | 2025-04-10 | 65 | 6 | 3 | Actual |
| 20826 | 570.00 | 2023-12-11 | 65 | 1 | 5 | Actual |
| 25540 | 28.42 | 2024-04-09 | 65 | 1 | 12 | Actual |
| 38763 | 506.00 | 2025-04-10 | 65 | 6 | 7 | Actual |
| 31288 | 324.06 | 2024-09-09 | 65 | 2 | 13 | Actual |
| 32201 | 116.72 | 2024-10-09 | 65 | 5 | 11 | Actual |
| 28687 | 472.04 | 2024-07-10 | 65 | 1 | 11 | Actual |
| 26195 | 1320.00 | 2024-05-09 | 65 | 1 | 7 | Actual |
| 7355 | 410.00 | 2022-11-10 | 65 | 4 | 6 | Actual |
| 6667 | 200.00 | 2022-10-10 | 65 | 6 | 8 | Budget |
| 35752 | 715.67 | 2025-01-08 | 65 | 6 | 12 | Actual |
| 808 | 550.00 | 2022-05-10 | 65 | 1 | 7 | Budget |
| 5110 | 200.00 | 2022-09-10 | 65 | 4 | 6 | Budget |
| 16461 | 24.16 | 2023-07-11 | 65 | 6 | 12 | Actual |
| 4884 | 380.00 | 2022-09-10 | 65 | 6 | 5 | Budget |
| 1792 | 200.00 | 2022-06-10 | 65 | 5 | 6 | Budget |
| 35433 | 510.18 | 2025-01-08 | 65 | 6 | 8 | Actual |
| 20945 | 76.00 | 2023-12-11 | 65 | 2 | 6 | Actual |
| 9966 | 455.64 | 2023-01-08 | 65 | 2 | 8 | Actual |
| 27232 | 139.00 | 2024-06-09 | 65 | 5 | 6 | Actual |
| 21025 | 141.00 | 2023-12-11 | 65 | 5 | 6 | Actual |
| 1602 | 286.00 | 2022-06-10 | 65 | 1 | 6 | Actual |
| 8005 | 70.00 | 2022-12-11 | 65 | 7 | 3 | Budget |
| 31880 | 1275.00 | 2024-10-09 | 65 | 1 | 7 | Actual |
| 33537 | 555.65 | 2024-11-09 | 65 | 2 | 13 | Actual |
Generated 2025-06-09 08:36:16.486 UTC