[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 410 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15338 | 141.19 | 2023-06-06 | 65 | 6 | 11 | Actual |
| 30995 | 116.72 | 2024-09-05 | 65 | 2 | 11 | Actual |
| 1055 | 200.00 | 2022-05-06 | 65 | 6 | 8 | Budget |
| 15900 | 214.00 | 2023-07-07 | 65 | 5 | 6 | Actual |
| 9917 | 737.46 | 2023-01-04 | 65 | 1 | 8 | Actual |
| 38639 | 167.00 | 2025-04-06 | 65 | 5 | 6 | Actual |
| 24336 | 73.10 | 2024-03-05 | 65 | 2 | 11 | Actual |
| 253 | 378.00 | 2022-05-06 | 65 | 6 | 4 | Actual |
| 11691 | 380.00 | 2023-03-06 | 65 | 1 | 6 | Budget |
| 19210 | 334.42 | 2023-10-06 | 65 | 6 | 8 | Actual |
| 3376 | 270.00 | 2022-08-06 | 65 | 1 | 3 | Actual |
| 21827 | 569.00 | 2024-01-04 | 65 | 1 | 5 | Actual |
| 36047 | 1634.00 | 2025-02-04 | 65 | 1 | 4 | Actual |
| 29217 | 207.00 | 2024-08-05 | 65 | 7 | 3 | Actual |
| 21974 | 365.00 | 2024-01-04 | 65 | 3 | 6 | Actual |
| 5541 | 200.00 | 2022-09-06 | 65 | 6 | 8 | Budget |
| 11224 | 380.00 | 2023-03-06 | 65 | 1 | 3 | Budget |
| 11409 | 650.00 | 2023-03-06 | 65 | 1 | 4 | Budget |
| 21735 | 528.00 | 2024-01-04 | 65 | 1 | 4 | Actual |
| 34394 | 239.06 | 2024-12-06 | 65 | 3 | 11 | Actual |
| 22683 | 216.00 | 2024-02-04 | 65 | 7 | 3 | Actual |
| 20439 | 147.57 | 2023-11-06 | 65 | 6 | 11 | Actual |
| 3515 | 100.00 | 2022-08-06 | 65 | 7 | 3 | Budget |
| 14303 | 122.04 | 2023-05-06 | 65 | 4 | 11 | Actual |
| 621 | 280.00 | 2022-05-06 | 65 | 4 | 6 | Budget |
| 8431 | 280.00 | 2022-12-07 | 65 | 3 | 6 | Budget |
| 18497 | 52.89 | 2023-09-06 | 65 | 6 | 12 | Actual |
| 16964 | 189.00 | 2023-08-06 | 65 | 6 | 6 | Actual |
| 14868 | 393.00 | 2023-06-06 | 65 | 3 | 6 | Actual |
| 31202 | 673.11 | 2024-09-05 | 65 | 6 | 12 | Actual |
| 36313 | 364.00 | 2025-02-04 | 65 | 4 | 6 | Actual |
| 33568 | 569.68 | 2024-11-05 | 65 | 6 | 13 | Actual |
| 14920 | 179.00 | 2023-06-06 | 65 | 5 | 6 | Actual |
| 1851 | 273.00 | 2022-06-06 | 65 | 6 | 6 | Actual |
| 38439 | 655.00 | 2025-04-06 | 65 | 1 | 5 | Actual |
| 13710 | 569.00 | 2023-05-06 | 65 | 1 | 5 | Actual |
| 23247 | 599.58 | 2024-02-04 | 65 | 6 | 8 | Actual |
| 5062 | 287.00 | 2022-09-06 | 65 | 3 | 6 | Actual |
| 14276 | 170.98 | 2023-05-06 | 65 | 3 | 11 | Actual |
| 39290 | 711.79 | 2025-04-06 | 65 | 2 | 13 | Actual |
| 148 | 81.00 | 2022-05-06 | 65 | 7 | 3 | Actual |
| 11883 | 100.00 | 2023-03-06 | 65 | 5 | 6 | Budget |
| 17704 | 474.00 | 2023-09-06 | 65 | 6 | 4 | Actual |
| 37699 | 958.67 | 2025-03-06 | 65 | 2 | 8 | Actual |
| 15793 | 223.00 | 2023-07-07 | 65 | 1 | 6 | Actual |
| 35137 | 497.00 | 2025-01-04 | 65 | 3 | 6 | Actual |
| 15990 | 564.00 | 2023-07-07 | 65 | 1 | 7 | Actual |
| 25422 | 95.44 | 2024-04-05 | 65 | 4 | 11 | Actual |
| 10896 | 480.00 | 2023-02-04 | 65 | 1 | 7 | Budget |
| 33839 | 542.00 | 2024-12-06 | 65 | 1 | 5 | Actual |
| 10164 | 280.00 | 2023-02-04 | 65 | 6 | 3 | Budget |
| 25481 | 176.29 | 2024-04-05 | 65 | 6 | 11 | Actual |
| 337 | 440.00 | 2022-05-06 | 65 | 1 | 5 | Actual |
| 2318 | 280.00 | 2022-07-07 | 65 | 6 | 3 | Budget |
| 24450 | 208.21 | 2024-03-05 | 65 | 6 | 11 | Actual |
| 25395 | 117.78 | 2024-04-05 | 65 | 3 | 11 | Actual |
| 12916 | 338.00 | 2023-04-06 | 65 | 3 | 6 | Actual |
| 2863 | 280.00 | 2022-07-07 | 65 | 4 | 6 | Budget |
| 32292 | 229.49 | 2024-10-05 | 65 | 1 | 12 | Actual |
| 3189 | 480.00 | 2022-07-07 | 65 | 1 | 8 | Budget |
Generated 2025-06-06 00:33:53.479 UTC