[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 413 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19324 | 94.38 | 2023-10-10 | 65 | 3 | 11 | Actual |
| 14303 | 122.04 | 2023-05-10 | 65 | 4 | 11 | Actual |
| 35961 | 741.00 | 2025-02-08 | 65 | 6 | 3 | Actual |
| 11940 | 355.00 | 2023-03-10 | 65 | 6 | 6 | Actual |
| 575 | 468.00 | 2022-05-10 | 65 | 3 | 6 | Actual |
| 6885 | 74.00 | 2022-11-10 | 65 | 7 | 3 | Actual |
| 21946 | 104.00 | 2024-01-08 | 65 | 2 | 6 | Actual |
| 21112 | 730.00 | 2023-12-11 | 65 | 1 | 7 | Actual |
| 9643 | 82.00 | 2023-01-08 | 65 | 5 | 6 | Actual |
| 34127 | 1445.00 | 2024-12-10 | 65 | 1 | 7 | Actual |
| 31261 | 190.73 | 2024-09-09 | 65 | 1 | 13 | Actual |
| 18205 | 546.55 | 2023-09-10 | 65 | 6 | 8 | Actual |
| 5214 | 200.00 | 2022-09-10 | 65 | 6 | 6 | Budget |
| 31469 | 210.00 | 2024-10-09 | 65 | 7 | 3 | Actual |
| 9698 | 196.00 | 2023-01-08 | 65 | 6 | 6 | Actual |
| 4173 | 584.00 | 2022-08-10 | 65 | 1 | 7 | Actual |
| 14394 | 27.36 | 2023-05-10 | 65 | 1 | 12 | Actual |
| 28715 | 117.78 | 2024-07-10 | 65 | 2 | 11 | Actual |
| 7402 | 125.00 | 2022-11-10 | 65 | 5 | 6 | Actual |
| 26493 | 140.12 | 2024-05-09 | 65 | 4 | 11 | Actual |
| 18086 | 440.00 | 2023-09-10 | 65 | 6 | 7 | Actual |
| 13588 | 248.00 | 2023-05-10 | 65 | 7 | 3 | Actual |
| 27066 | 436.00 | 2024-06-09 | 65 | 6 | 5 | Actual |
| 7728 | 200.00 | 2022-11-10 | 65 | 2 | 8 | Budget |
| 26350 | 870.79 | 2024-05-09 | 65 | 6 | 8 | Actual |
| 1792 | 200.00 | 2022-06-10 | 65 | 5 | 6 | Budget |
| 30875 | 510.18 | 2024-09-09 | 65 | 2 | 8 | Actual |
| 25248 | 448.06 | 2024-04-09 | 65 | 2 | 8 | Actual |
| 16732 | 619.00 | 2023-08-10 | 65 | 1 | 5 | Actual |
| 29008 | 380.21 | 2024-07-10 | 65 | 1 | 13 | Actual |
| 2501 | 336.00 | 2022-07-11 | 65 | 6 | 4 | Actual |
| 8382 | 200.00 | 2022-12-11 | 65 | 2 | 6 | Budget |
| 5621 | 380.00 | 2022-10-10 | 65 | 1 | 3 | Budget |
| 23537 | 32.67 | 2024-02-08 | 65 | 6 | 12 | Actual |
| 16553 | 580.00 | 2023-08-10 | 65 | 6 | 3 | Actual |
| 19177 | 610.18 | 2023-10-10 | 65 | 2 | 8 | Actual |
| 1520 | 306.00 | 2022-06-10 | 65 | 6 | 5 | Actual |
| 27736 | 453.96 | 2024-06-09 | 65 | 1 | 12 | Actual |
| 1649 | 100.00 | 2022-06-10 | 65 | 2 | 6 | Budget |
| 27356 | 676.00 | 2024-06-09 | 65 | 6 | 7 | Actual |
| 12963 | 232.00 | 2023-04-10 | 65 | 4 | 6 | Actual |
| 20767 | 351.00 | 2023-12-11 | 65 | 6 | 4 | Actual |
| 12917 | 480.00 | 2023-04-10 | 65 | 3 | 6 | Budget |
| 9128 | 70.00 | 2023-01-08 | 65 | 7 | 3 | Budget |
| 35752 | 715.67 | 2025-01-08 | 65 | 6 | 12 | Actual |
| 22442 | 169.91 | 2024-01-08 | 65 | 6 | 11 | Actual |
| 38168 | 506.52 | 2025-03-10 | 65 | 6 | 13 | Actual |
| 4825 | 520.00 | 2022-09-10 | 65 | 1 | 5 | Actual |
| 8525 | 100.00 | 2022-12-11 | 65 | 5 | 6 | Budget |
| 15607 | 346.00 | 2023-07-11 | 65 | 1 | 4 | Actual |
| 18555 | 976.00 | 2023-10-10 | 65 | 1 | 3 | Actual |
| 12350 | 380.00 | 2023-04-10 | 65 | 1 | 3 | Budget |
| 950 | 861.70 | 2022-05-10 | 65 | 1 | 8 | Actual |
| 37463 | 212.00 | 2025-03-10 | 65 | 4 | 6 | Actual |
| 19943 | 240.00 | 2023-11-10 | 65 | 3 | 6 | Actual |
| 6991 | 550.00 | 2022-11-10 | 65 | 6 | 4 | Budget |
| 12020 | 368.00 | 2023-03-10 | 65 | 1 | 7 | Actual |
| 8053 | 650.00 | 2022-12-11 | 65 | 1 | 4 | Budget |
| 12080 | 301.00 | 2023-03-10 | 65 | 6 | 7 | Actual |
| 25340 | 157.15 | 2024-04-09 | 65 | 1 | 11 | Actual |
Generated 2025-06-09 05:01:08.419 UTC