[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 467 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22501 | 10.33 | 2024-01-11 | 65 | 1 | 12 | Actual |
| 3564 | 649.00 | 2022-08-13 | 65 | 1 | 4 | Actual |
| 14813 | 223.00 | 2023-06-13 | 65 | 1 | 6 | Actual |
| 2501 | 336.00 | 2022-07-14 | 65 | 6 | 4 | Actual |
| 32535 | 488.00 | 2024-11-12 | 65 | 6 | 3 | Actual |
| 19149 | 1134.44 | 2023-10-13 | 65 | 1 | 8 | Actual |
| 5013 | 113.00 | 2022-09-13 | 65 | 2 | 6 | Actual |
| 5949 | 550.00 | 2022-10-13 | 65 | 1 | 5 | Budget |
| 10431 | 550.00 | 2023-02-11 | 65 | 1 | 5 | Budget |
| 6418 | 380.00 | 2022-10-13 | 65 | 1 | 7 | Budget |
| 38639 | 167.00 | 2025-04-13 | 65 | 5 | 6 | Actual |
| 25901 | 548.00 | 2024-05-12 | 65 | 1 | 5 | Actual |
| 33331 | 413.53 | 2024-11-12 | 65 | 6 | 11 | Actual |
| 34367 | 84.80 | 2024-12-13 | 65 | 2 | 11 | Actual |
| 395 | 380.00 | 2022-05-13 | 65 | 6 | 5 | Budget |
| 29035 | 885.48 | 2024-07-13 | 65 | 2 | 13 | Actual |
| 13805 | 302.00 | 2023-05-13 | 65 | 1 | 6 | Actual |
| 16461 | 24.16 | 2023-07-14 | 65 | 6 | 12 | Actual |
| 37819 | 70.97 | 2025-03-13 | 65 | 2 | 11 | Actual |
| 34069 | 221.00 | 2024-12-13 | 65 | 6 | 6 | Actual |
| 38763 | 506.00 | 2025-04-13 | 65 | 6 | 7 | Actual |
| 11036 | 380.00 | 2023-02-11 | 65 | 1 | 8 | Budget |
| 5353 | 380.00 | 2022-09-13 | 65 | 6 | 7 | Budget |
| 34012 | 281.00 | 2024-12-13 | 65 | 4 | 6 | Actual |
| 1745 | 280.00 | 2022-06-13 | 65 | 4 | 6 | Budget |
| 3238 | 328.36 | 2022-07-14 | 65 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-05-13 | 65 | 1 | 8 | Budget |
| 32000 | 563.21 | 2024-10-12 | 65 | 2 | 8 | Actual |
| 37437 | 517.00 | 2025-03-13 | 65 | 3 | 6 | Actual |
| 17317 | 107.14 | 2023-08-13 | 65 | 4 | 11 | Actual |
| 28829 | 409.28 | 2024-07-13 | 65 | 6 | 11 | Actual |
| 809 | 711.00 | 2022-05-13 | 65 | 1 | 7 | Actual |
| 15900 | 214.00 | 2023-07-14 | 65 | 5 | 6 | Actual |
| 18998 | 200.00 | 2023-10-13 | 65 | 6 | 6 | Actual |
| 10815 | 246.00 | 2023-02-11 | 65 | 6 | 6 | Actual |
| 25368 | 39.06 | 2024-04-12 | 65 | 2 | 11 | Actual |
| 3189 | 480.00 | 2022-07-14 | 65 | 1 | 8 | Budget |
| 8803 | 838.98 | 2022-12-14 | 65 | 1 | 8 | Actual |
| 14600 | 100.00 | 2023-06-13 | 65 | 7 | 3 | Actual |
| 27206 | 229.00 | 2024-06-12 | 65 | 4 | 6 | Actual |
| 27677 | 260.34 | 2024-06-12 | 65 | 6 | 11 | Actual |
| 11083 | 310.18 | 2023-02-11 | 65 | 2 | 8 | Actual |
| 7260 | 226.00 | 2022-11-13 | 65 | 2 | 6 | Actual |
| 33660 | 662.00 | 2024-12-13 | 65 | 6 | 3 | Actual |
| 19795 | 726.00 | 2023-11-13 | 65 | 1 | 5 | Actual |
| 37018 | 625.82 | 2025-02-11 | 65 | 6 | 13 | Actual |
| 12161 | 380.00 | 2023-03-13 | 65 | 1 | 8 | Budget |
| 39263 | 364.42 | 2025-04-13 | 65 | 1 | 13 | Actual |
| 8005 | 70.00 | 2022-12-14 | 65 | 7 | 3 | Budget |
| 19297 | 24.16 | 2023-10-13 | 65 | 2 | 11 | Actual |
| 3889 | 100.00 | 2022-08-13 | 65 | 2 | 6 | Budget |
| 34421 | 328.42 | 2024-12-13 | 65 | 4 | 11 | Actual |
| 13649 | 488.00 | 2023-05-13 | 65 | 6 | 4 | Actual |
| 23506 | 19.91 | 2024-02-11 | 65 | 1 | 12 | Actual |
| 23247 | 599.58 | 2024-02-11 | 65 | 6 | 8 | Actual |
| 30043 | 74.16 | 2024-08-12 | 65 | 2 | 12 | Actual |
| 32443 | 401.26 | 2024-10-12 | 65 | 6 | 13 | Actual |
| 36259 | 94.00 | 2025-02-11 | 65 | 2 | 6 | Actual |
| 37991 | 285.87 | 2025-03-13 | 65 | 1 | 12 | Actual |
| 8381 | 174.00 | 2022-12-14 | 65 | 2 | 6 | Actual |
Generated 2025-06-12 05:10:41.187 UTC