[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 406 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21407 | 164.59 | 2023-12-14 | 65 | 4 | 11 | Actual |
| 12597 | 480.00 | 2023-04-13 | 65 | 6 | 4 | Budget |
| 16461 | 24.16 | 2023-07-14 | 65 | 6 | 12 | Actual |
| 31822 | 254.00 | 2024-10-12 | 65 | 6 | 6 | Actual |
| 10024 | 349.57 | 2023-01-11 | 65 | 6 | 8 | Actual |
| 27736 | 453.96 | 2024-06-12 | 65 | 1 | 12 | Actual |
| 37289 | 1215.00 | 2025-03-13 | 65 | 1 | 5 | Actual |
| 2072 | 655.64 | 2022-06-13 | 65 | 1 | 8 | Actual |
| 7260 | 226.00 | 2022-11-13 | 65 | 2 | 6 | Actual |
| 28628 | 870.79 | 2024-07-13 | 65 | 6 | 8 | Actual |
| 2582 | 480.00 | 2022-07-14 | 65 | 1 | 5 | Budget |
| 7211 | 433.00 | 2022-11-13 | 65 | 1 | 6 | Actual |
| 14099 | 710.19 | 2023-05-13 | 65 | 1 | 8 | Actual |
| 12161 | 380.00 | 2023-03-13 | 65 | 1 | 8 | Budget |
| 5213 | 196.00 | 2022-09-13 | 65 | 6 | 6 | Actual |
| 29749 | 563.21 | 2024-08-12 | 65 | 2 | 8 | Actual |
| 15103 | 784.43 | 2023-06-13 | 65 | 1 | 8 | Actual |
| 11469 | 480.00 | 2023-03-13 | 65 | 6 | 4 | Budget |
| 22328 | 138.00 | 2024-01-11 | 65 | 1 | 11 | Actual |
| 21558 | 23.10 | 2023-12-14 | 65 | 6 | 12 | Actual |
| 8006 | 75.00 | 2022-12-14 | 65 | 7 | 3 | Actual |
| 36232 | 421.00 | 2025-02-11 | 65 | 1 | 6 | Actual |
| 11610 | 480.00 | 2023-03-13 | 65 | 6 | 5 | Budget |
| 3705 | 553.00 | 2022-08-13 | 65 | 1 | 5 | Actual |
| 30754 | 915.00 | 2024-09-12 | 65 | 1 | 7 | Actual |
| 18589 | 720.00 | 2023-10-13 | 65 | 6 | 3 | Actual |
| 9499 | 152.00 | 2023-01-11 | 65 | 2 | 6 | Actual |
| 14600 | 100.00 | 2023-06-13 | 65 | 7 | 3 | Actual |
| 17022 | 576.00 | 2023-08-13 | 65 | 1 | 7 | Actual |
| 17263 | 96.51 | 2023-08-13 | 65 | 2 | 11 | Actual |
| 11740 | 211.00 | 2023-03-13 | 65 | 2 | 6 | Actual |
| 30498 | 723.00 | 2024-09-12 | 65 | 6 | 5 | Actual |
| 3889 | 100.00 | 2022-08-13 | 65 | 2 | 6 | Budget |
| 18967 | 72.00 | 2023-10-13 | 65 | 5 | 6 | Actual |
| 26195 | 1320.00 | 2024-05-12 | 65 | 1 | 7 | Actual |
| 17797 | 443.00 | 2023-09-13 | 65 | 6 | 5 | Actual |
| 6992 | 616.00 | 2022-11-13 | 65 | 6 | 4 | Actual |
| 24659 | 540.00 | 2024-04-12 | 65 | 6 | 3 | Actual |
| 4825 | 520.00 | 2022-09-13 | 65 | 1 | 5 | Actual |
| 5109 | 267.00 | 2022-09-13 | 65 | 4 | 6 | Actual |
| 3842 | 380.00 | 2022-08-13 | 65 | 1 | 6 | Actual |
| 7460 | 234.00 | 2022-11-13 | 65 | 6 | 6 | Actual |
| 25806 | 902.00 | 2024-05-12 | 65 | 1 | 4 | Actual |
| 16404 | 24.16 | 2023-07-14 | 65 | 1 | 12 | Actual |
| 37196 | 756.00 | 2025-03-13 | 65 | 1 | 4 | Actual |
| 21233 | 523.82 | 2023-12-14 | 65 | 2 | 8 | Actual |
| 33331 | 413.53 | 2024-11-12 | 65 | 6 | 11 | Actual |
| 22000 | 256.00 | 2024-01-11 | 65 | 4 | 6 | Actual |
| 25368 | 39.06 | 2024-04-12 | 65 | 2 | 11 | Actual |
| 31202 | 673.11 | 2024-09-12 | 65 | 6 | 12 | Actual |
| 12739 | 390.00 | 2023-04-13 | 65 | 6 | 5 | Actual |
| 1698 | 380.00 | 2022-06-13 | 65 | 3 | 6 | Budget |
| 27066 | 436.00 | 2024-06-12 | 65 | 6 | 5 | Actual |
| 26822 | 690.00 | 2024-06-12 | 65 | 1 | 3 | Actual |
| 1461 | 540.00 | 2022-06-13 | 65 | 1 | 5 | Actual |
| 27476 | 382.91 | 2024-06-12 | 65 | 6 | 8 | Actual |
| 10712 | 200.00 | 2023-02-11 | 65 | 4 | 6 | Budget |
| 3704 | 550.00 | 2022-08-13 | 65 | 1 | 5 | Budget |
| 36047 | 1634.00 | 2025-02-11 | 65 | 1 | 4 | Actual |
| 34038 | 209.00 | 2024-12-13 | 65 | 5 | 6 | Actual |
Generated 2025-06-12 10:56:57.585 UTC