[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 416 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36583 | 849.58 | 2025-02-14 | 65 | 6 | 8 | Actual |
| 1321 | 850.00 | 2022-06-16 | 65 | 1 | 4 | Budget |
| 6138 | 100.00 | 2022-10-16 | 65 | 2 | 6 | Budget |
| 16553 | 580.00 | 2023-08-16 | 65 | 6 | 3 | Actual |
| 36724 | 289.06 | 2025-02-14 | 65 | 4 | 11 | Actual |
| 34930 | 923.00 | 2025-01-14 | 65 | 6 | 4 | Actual |
| 15900 | 214.00 | 2023-07-17 | 65 | 5 | 6 | Actual |
| 17263 | 96.51 | 2023-08-16 | 65 | 2 | 11 | Actual |
| 17115 | 682.91 | 2023-08-16 | 65 | 1 | 8 | Actual |
| 37819 | 70.97 | 2025-03-16 | 65 | 2 | 11 | Actual |
| 38671 | 351.00 | 2025-04-16 | 65 | 6 | 6 | Actual |
| 725 | 314.00 | 2022-05-16 | 65 | 6 | 6 | Actual |
| 3048 | 550.00 | 2022-07-17 | 65 | 1 | 7 | Budget |
| 20767 | 351.00 | 2023-12-17 | 65 | 6 | 4 | Actual |
| 28916 | 67.78 | 2024-07-16 | 65 | 2 | 12 | Actual |
| 726 | 280.00 | 2022-05-16 | 65 | 6 | 6 | Budget |
| 29782 | 807.16 | 2024-08-15 | 65 | 6 | 8 | Actual |
| 33626 | 1307.00 | 2024-12-16 | 65 | 1 | 3 | Actual |
| 13011 | 182.00 | 2023-04-16 | 65 | 5 | 6 | Actual |
| 6747 | 380.00 | 2022-11-16 | 65 | 1 | 3 | Budget |
| 13211 | 380.00 | 2023-04-16 | 65 | 6 | 7 | Budget |
| 36869 | 82.68 | 2025-02-14 | 65 | 2 | 12 | Actual |
| 36550 | 737.46 | 2025-02-14 | 65 | 2 | 8 | Actual |
| 1602 | 286.00 | 2022-06-16 | 65 | 1 | 6 | Actual |
| 26553 | 158.21 | 2024-05-15 | 65 | 6 | 11 | Actual |
| 148 | 81.00 | 2022-05-16 | 65 | 7 | 3 | Actual |
| 8723 | 380.00 | 2022-12-17 | 65 | 6 | 7 | Budget |
| 33839 | 542.00 | 2024-12-16 | 65 | 1 | 5 | Actual |
| 22977 | 104.00 | 2024-02-14 | 65 | 4 | 6 | Actual |
| 15607 | 346.00 | 2023-07-17 | 65 | 1 | 4 | Actual |
| 25996 | 168.00 | 2024-05-15 | 65 | 1 | 6 | Actual |
| 8524 | 241.00 | 2022-12-17 | 65 | 5 | 6 | Actual |
| 24745 | 556.00 | 2024-04-15 | 65 | 1 | 4 | Actual |
| 7072 | 480.00 | 2022-11-16 | 65 | 1 | 5 | Budget |
| 30664 | 118.00 | 2024-09-15 | 65 | 5 | 6 | Actual |
| 37463 | 212.00 | 2025-03-16 | 65 | 4 | 6 | Actual |
| 32325 | 428.43 | 2024-10-15 | 65 | 6 | 12 | Actual |
| 18801 | 623.00 | 2023-10-16 | 65 | 6 | 5 | Actual |
| 35313 | 676.00 | 2025-01-14 | 65 | 6 | 7 | Actual |
| 19584 | 1290.00 | 2023-11-16 | 65 | 1 | 3 | Actual |
| 26705 | 190.73 | 2024-05-15 | 65 | 1 | 13 | Actual |
| 27232 | 139.00 | 2024-06-15 | 65 | 5 | 6 | Actual |
| 30405 | 962.00 | 2024-09-15 | 65 | 6 | 4 | Actual |
| 622 | 238.00 | 2022-05-16 | 65 | 4 | 6 | Actual |
| 19269 | 157.15 | 2023-10-16 | 65 | 1 | 11 | Actual |
| 8909 | 200.00 | 2022-12-17 | 65 | 6 | 8 | Budget |
| 11469 | 480.00 | 2023-03-16 | 65 | 6 | 4 | Budget |
| 39263 | 364.42 | 2025-04-16 | 65 | 1 | 13 | Actual |
| 1273 | 90.00 | 2022-06-16 | 65 | 7 | 3 | Budget |
| 34248 | 813.22 | 2024-12-16 | 65 | 2 | 8 | Actual |
| 9643 | 82.00 | 2023-01-14 | 65 | 5 | 6 | Actual |
| 5810 | 650.00 | 2022-10-16 | 65 | 1 | 4 | Budget |
| 26856 | 788.00 | 2024-06-15 | 65 | 6 | 3 | Actual |
| 2119 | 200.00 | 2022-06-16 | 65 | 2 | 8 | Budget |
| 22058 | 333.00 | 2024-01-14 | 65 | 6 | 6 | Actual |
| 31764 | 204.00 | 2024-10-15 | 65 | 4 | 6 | Actual |
| 34687 | 317.05 | 2024-12-16 | 65 | 2 | 13 | Actual |
| 22026 | 89.00 | 2024-01-14 | 65 | 5 | 6 | Actual |
| 9370 | 480.00 | 2023-01-14 | 65 | 6 | 5 | Budget |
| 36522 | 1676.87 | 2025-02-14 | 65 | 1 | 8 | Actual |
Generated 2025-06-15 09:10:25.852 UTC