[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 46 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14303 | 122.04 | 2023-05-10 | 65 | 4 | 11 | Actual |
| 26051 | 263.00 | 2024-05-09 | 65 | 3 | 6 | Actual |
| 13494 | 1290.00 | 2023-05-10 | 65 | 1 | 3 | Actual |
| 29067 | 310.03 | 2024-07-10 | 65 | 6 | 13 | Actual |
| 15278 | 82.68 | 2023-06-10 | 65 | 3 | 11 | Actual |
| 4416 | 319.27 | 2022-08-10 | 65 | 6 | 8 | Actual |
| 25422 | 95.44 | 2024-04-09 | 65 | 4 | 11 | Actual |
| 15607 | 346.00 | 2023-07-11 | 65 | 1 | 4 | Actual |
| 5214 | 200.00 | 2022-09-10 | 65 | 6 | 6 | Budget |
| 27882 | 622.32 | 2024-06-09 | 65 | 2 | 13 | Actual |
| 10243 | 80.00 | 2023-02-08 | 65 | 7 | 3 | Budget |
| 337 | 440.00 | 2022-05-10 | 65 | 1 | 5 | Actual |
| 16083 | 1092.01 | 2023-07-11 | 65 | 1 | 8 | Actual |
| 27855 | 317.05 | 2024-06-09 | 65 | 1 | 13 | Actual |
| 28628 | 870.79 | 2024-07-10 | 65 | 6 | 8 | Actual |
| 575 | 468.00 | 2022-05-10 | 65 | 3 | 6 | Actual |
| 36522 | 1676.87 | 2025-02-08 | 65 | 1 | 8 | Actual |
| 33746 | 918.00 | 2024-12-10 | 65 | 1 | 4 | Actual |
| 29486 | 357.00 | 2024-08-09 | 65 | 3 | 6 | Actual |
| 12410 | 280.00 | 2023-04-10 | 65 | 6 | 3 | Budget |
| 30162 | 492.49 | 2024-08-09 | 65 | 2 | 13 | Actual |
| 3986 | 226.00 | 2022-08-10 | 65 | 4 | 6 | Actual |
| 14421 | 11.40 | 2023-05-10 | 65 | 2 | 12 | Actual |
| 12538 | 650.00 | 2023-04-10 | 65 | 1 | 4 | Budget |
| 22116 | 638.00 | 2024-01-08 | 65 | 1 | 7 | Actual |
| 17671 | 718.00 | 2023-09-10 | 65 | 1 | 4 | Actual |
| 36642 | 640.13 | 2025-02-08 | 65 | 1 | 11 | Actual |
| 7599 | 576.00 | 2022-11-10 | 65 | 6 | 7 | Actual |
| 17551 | 864.00 | 2023-09-10 | 65 | 1 | 3 | Actual |
| 18589 | 720.00 | 2023-10-10 | 65 | 6 | 3 | Actual |
| 25395 | 117.78 | 2024-04-09 | 65 | 3 | 11 | Actual |
| 28567 | 955.64 | 2024-07-10 | 65 | 1 | 8 | Actual |
| 27125 | 260.00 | 2024-06-09 | 65 | 1 | 6 | Actual |
| 24097 | 588.00 | 2024-03-09 | 65 | 1 | 7 | Actual |
| 12597 | 480.00 | 2023-04-10 | 65 | 6 | 4 | Budget |
| 28125 | 636.00 | 2024-07-10 | 65 | 6 | 4 | Actual |
| 9966 | 455.64 | 2023-01-08 | 65 | 2 | 8 | Actual |
| 5013 | 113.00 | 2022-09-10 | 65 | 2 | 6 | Actual |
| 18887 | 118.00 | 2023-10-10 | 65 | 2 | 6 | Actual |
| 9778 | 720.00 | 2023-01-08 | 65 | 1 | 7 | Actual |
| 16312 | 44.38 | 2023-07-11 | 65 | 5 | 11 | Actual |
| 11691 | 380.00 | 2023-03-10 | 65 | 1 | 6 | Budget |
| 4966 | 280.00 | 2022-09-10 | 65 | 1 | 6 | Budget |
| 15131 | 376.85 | 2023-06-10 | 65 | 2 | 8 | Actual |
| 4497 | 380.00 | 2022-09-10 | 65 | 1 | 3 | Budget |
| 13339 | 200.00 | 2023-04-10 | 65 | 2 | 8 | Budget |
| 34660 | 401.26 | 2024-12-10 | 65 | 1 | 13 | Actual |
| 32946 | 300.00 | 2024-11-09 | 65 | 6 | 6 | Actual |
| 5157 | 174.00 | 2022-09-10 | 65 | 5 | 6 | Actual |
| 35313 | 676.00 | 2025-01-08 | 65 | 6 | 7 | Actual |
| 1933 | 531.00 | 2022-06-10 | 65 | 1 | 7 | Actual |
| 24039 | 279.00 | 2024-03-09 | 65 | 6 | 6 | Actual |
| 33390 | 196.51 | 2024-11-09 | 65 | 1 | 12 | Actual |
| 36724 | 289.06 | 2025-02-08 | 65 | 4 | 11 | Actual |
| 28304 | 102.00 | 2024-07-10 | 65 | 2 | 6 | Actual |
| 38439 | 655.00 | 2025-04-10 | 65 | 1 | 5 | Actual |
| 36019 | 204.00 | 2025-02-08 | 65 | 7 | 3 | Actual |
| 30043 | 74.16 | 2024-08-09 | 65 | 2 | 12 | Actual |
| 27590 | 328.42 | 2024-06-09 | 65 | 3 | 11 | Actual |
| 38883 | 607.15 | 2025-04-10 | 65 | 6 | 8 | Actual |
Generated 2025-06-09 07:48:49.666 UTC