[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 415 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3761 | 380.00 | 2022-08-10 | 65 | 6 | 5 | Budget |
| 26822 | 690.00 | 2024-06-09 | 65 | 1 | 3 | Actual |
| 5109 | 267.00 | 2022-09-10 | 65 | 4 | 6 | Actual |
| 17643 | 156.00 | 2023-09-10 | 65 | 7 | 3 | Actual |
| 17115 | 682.91 | 2023-08-10 | 65 | 1 | 8 | Actual |
| 23093 | 780.00 | 2024-02-08 | 65 | 1 | 7 | Actual |
| 39084 | 366.72 | 2025-04-10 | 65 | 6 | 11 | Actual |
| 19496 | 15.65 | 2023-10-10 | 65 | 2 | 12 | Actual |
| 38439 | 655.00 | 2025-04-10 | 65 | 1 | 5 | Actual |
| 15164 | 523.82 | 2023-06-10 | 65 | 6 | 8 | Actual |
| 11691 | 380.00 | 2023-03-10 | 65 | 1 | 6 | Budget |
| 10615 | 200.00 | 2023-02-08 | 65 | 2 | 6 | Budget |
| 726 | 280.00 | 2022-05-10 | 65 | 6 | 6 | Budget |
| 6667 | 200.00 | 2022-10-10 | 65 | 6 | 8 | Budget |
| 9451 | 445.00 | 2023-01-08 | 65 | 1 | 6 | Actual |
| 31590 | 1215.00 | 2024-10-09 | 65 | 1 | 5 | Actual |
| 17317 | 107.14 | 2023-08-10 | 65 | 4 | 11 | Actual |
| 29279 | 781.00 | 2024-08-09 | 65 | 6 | 4 | Actual |
| 25778 | 183.00 | 2024-05-09 | 65 | 7 | 3 | Actual |
| 5353 | 380.00 | 2022-09-10 | 65 | 6 | 7 | Budget |
| 23214 | 479.88 | 2024-02-08 | 65 | 2 | 8 | Actual |
| 9918 | 480.00 | 2023-01-08 | 65 | 1 | 8 | Budget |
| 21735 | 528.00 | 2024-01-08 | 65 | 1 | 4 | Actual |
| 867 | 480.00 | 2022-05-10 | 65 | 6 | 7 | Budget |
| 11551 | 480.00 | 2023-03-10 | 65 | 1 | 5 | Actual |
| 4416 | 319.27 | 2022-08-10 | 65 | 6 | 8 | Actual |
| 26135 | 206.00 | 2024-05-09 | 65 | 6 | 6 | Actual |
| 10759 | 100.00 | 2023-02-08 | 65 | 5 | 6 | Budget |
| 4965 | 355.00 | 2022-09-10 | 65 | 1 | 6 | Actual |
| 39171 | 147.57 | 2025-04-10 | 65 | 2 | 12 | Actual |
| 26975 | 770.00 | 2024-06-09 | 65 | 6 | 4 | Actual |
| 4360 | 508.67 | 2022-08-10 | 65 | 2 | 8 | Actual |
| 29896 | 260.34 | 2024-08-09 | 65 | 3 | 11 | Actual |
| 4683 | 650.00 | 2022-09-10 | 65 | 1 | 4 | Budget |
| 22328 | 138.00 | 2024-01-08 | 65 | 1 | 11 | Actual |
| 147 | 90.00 | 2022-05-10 | 65 | 7 | 3 | Budget |
| 38883 | 607.15 | 2025-04-10 | 65 | 6 | 8 | Actual |
| 31082 | 360.34 | 2024-09-09 | 65 | 6 | 11 | Actual |
| 8989 | 336.00 | 2023-01-08 | 65 | 1 | 3 | Actual |
| 18555 | 976.00 | 2023-10-10 | 65 | 1 | 3 | Actual |
| 3760 | 424.00 | 2022-08-10 | 65 | 6 | 5 | Actual |
| 29749 | 563.21 | 2024-08-09 | 65 | 2 | 8 | Actual |
| 8053 | 650.00 | 2022-12-11 | 65 | 1 | 4 | Budget |
| 35189 | 120.00 | 2025-01-08 | 65 | 5 | 6 | Actual |
| 9778 | 720.00 | 2023-01-08 | 65 | 1 | 7 | Actual |
| 14160 | 584.43 | 2023-05-10 | 65 | 6 | 8 | Actual |
| 5622 | 462.00 | 2022-10-10 | 65 | 1 | 3 | Actual |
| 11036 | 380.00 | 2023-02-08 | 65 | 1 | 8 | Budget |
| 478 | 218.00 | 2022-05-10 | 65 | 1 | 6 | Actual |
| 24008 | 159.00 | 2024-03-09 | 65 | 5 | 6 | Actual |
| 9917 | 737.46 | 2023-01-08 | 65 | 1 | 8 | Actual |
| 35109 | 151.00 | 2025-01-08 | 65 | 2 | 6 | Actual |
| 19297 | 24.16 | 2023-10-10 | 65 | 2 | 11 | Actual |
| 11883 | 100.00 | 2023-03-10 | 65 | 5 | 6 | Budget |
| 21827 | 569.00 | 2024-01-08 | 65 | 1 | 5 | Actual |
| 17763 | 392.00 | 2023-09-10 | 65 | 1 | 5 | Actual |
| 28595 | 775.34 | 2024-07-10 | 65 | 2 | 8 | Actual |
| 13339 | 200.00 | 2023-04-10 | 65 | 2 | 8 | Budget |
| 6138 | 100.00 | 2022-10-10 | 65 | 2 | 6 | Budget |
| 19829 | 336.00 | 2023-11-10 | 65 | 6 | 5 | Actual |
Generated 2025-06-09 19:50:24.072 UTC