[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 412 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17856 | 342.00 | 2023-09-05 | 65 | 1 | 6 | Actual |
| 3295 | 200.00 | 2022-07-06 | 65 | 6 | 8 | Budget |
| 31913 | 792.00 | 2024-10-04 | 65 | 6 | 7 | Actual |
| 31497 | 1254.00 | 2024-10-04 | 65 | 1 | 4 | Actual |
| 39290 | 711.79 | 2025-04-05 | 65 | 2 | 13 | Actual |
| 36869 | 82.68 | 2025-02-03 | 65 | 2 | 12 | Actual |
| 10759 | 100.00 | 2023-02-03 | 65 | 5 | 6 | Budget |
| 16766 | 518.00 | 2023-08-05 | 65 | 6 | 5 | Actual |
| 15700 | 533.00 | 2023-07-06 | 65 | 1 | 5 | Actual |
| 25778 | 183.00 | 2024-05-04 | 65 | 7 | 3 | Actual |
| 12678 | 477.00 | 2023-04-05 | 65 | 1 | 5 | Actual |
| 14004 | 900.00 | 2023-05-05 | 65 | 1 | 7 | Actual |
| 18465 | 24.16 | 2023-09-05 | 65 | 1 | 12 | Actual |
| 30285 | 473.00 | 2024-09-04 | 65 | 6 | 3 | Actual |
| 31049 | 286.93 | 2024-09-04 | 65 | 4 | 11 | Actual |
| 37489 | 191.00 | 2025-03-05 | 65 | 5 | 6 | Actual |
| 28304 | 102.00 | 2024-07-05 | 65 | 2 | 6 | Actual |
| 1698 | 380.00 | 2022-06-05 | 65 | 3 | 6 | Budget |
| 9451 | 445.00 | 2023-01-03 | 65 | 1 | 6 | Actual |
| 1137 | 380.00 | 2022-06-05 | 65 | 1 | 3 | Budget |
| 7680 | 690.49 | 2022-11-05 | 65 | 1 | 8 | Actual |
| 28416 | 343.00 | 2024-07-05 | 65 | 6 | 6 | Actual |
| 24336 | 73.10 | 2024-03-04 | 65 | 2 | 11 | Actual |
| 38226 | 776.00 | 2025-04-05 | 65 | 1 | 3 | Actual |
| 34248 | 813.22 | 2024-12-05 | 65 | 2 | 8 | Actual |
| 18373 | 40.12 | 2023-09-05 | 65 | 5 | 11 | Actual |
| 24450 | 208.21 | 2024-03-04 | 65 | 6 | 11 | Actual |
| 10244 | 93.00 | 2023-02-03 | 65 | 7 | 3 | Actual |
| 4683 | 650.00 | 2022-09-05 | 65 | 1 | 4 | Budget |
| 2720 | 341.00 | 2022-07-06 | 65 | 1 | 6 | Actual |
| 15487 | 1312.00 | 2023-07-06 | 65 | 1 | 3 | Actual |
| 21649 | 510.00 | 2024-01-03 | 65 | 6 | 3 | Actual |
| 38613 | 190.00 | 2025-04-05 | 65 | 4 | 6 | Actual |
| 24837 | 338.00 | 2024-04-04 | 65 | 1 | 5 | Actual |
| 11223 | 488.00 | 2023-03-05 | 65 | 1 | 3 | Actual |
| 12538 | 650.00 | 2023-04-05 | 65 | 1 | 4 | Budget |
| 7259 | 200.00 | 2022-11-05 | 65 | 2 | 6 | Budget |
| 8851 | 310.18 | 2022-12-06 | 65 | 2 | 8 | Actual |
| 7925 | 244.00 | 2022-12-06 | 65 | 6 | 3 | Actual |
| 9452 | 380.00 | 2023-01-03 | 65 | 1 | 6 | Budget |
| 27443 | 631.40 | 2024-06-04 | 65 | 2 | 8 | Actual |
| 28687 | 472.04 | 2024-07-05 | 65 | 1 | 11 | Actual |
| 29749 | 563.21 | 2024-08-04 | 65 | 2 | 8 | Actual |
| 28567 | 955.64 | 2024-07-05 | 65 | 1 | 8 | Actual |
| 11940 | 355.00 | 2023-03-05 | 65 | 6 | 6 | Actual |
| 8722 | 469.00 | 2022-12-06 | 65 | 6 | 7 | Actual |
| 13291 | 380.00 | 2023-04-05 | 65 | 1 | 8 | Budget |
| 39322 | 439.86 | 2025-04-05 | 65 | 6 | 13 | Actual |
| 12916 | 338.00 | 2023-04-05 | 65 | 3 | 6 | Actual |
| 30967 | 359.28 | 2024-09-04 | 65 | 1 | 11 | Actual |
| 13860 | 231.00 | 2023-05-05 | 65 | 3 | 6 | Actual |
| 32092 | 472.04 | 2024-10-04 | 65 | 1 | 11 | Actual |
| 9048 | 200.00 | 2023-01-03 | 65 | 6 | 3 | Budget |
| 29721 | 1419.29 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 36173 | 515.00 | 2025-02-03 | 65 | 6 | 5 | Actual |
| 20379 | 92.25 | 2023-11-05 | 65 | 4 | 11 | Actual |
| 18205 | 546.55 | 2023-09-05 | 65 | 6 | 8 | Actual |
| 36080 | 1053.00 | 2025-02-03 | 65 | 6 | 4 | Actual |
| 5622 | 462.00 | 2022-10-05 | 65 | 1 | 3 | Actual |
| 22977 | 104.00 | 2024-02-03 | 65 | 4 | 6 | Actual |
Generated 2025-06-04 18:34:46.427 UTC