[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 470 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9500 | 200.00 | 2023-01-09 | 65 | 2 | 6 | Budget |
| 8431 | 280.00 | 2022-12-12 | 65 | 3 | 6 | Budget |
| 7925 | 244.00 | 2022-12-12 | 65 | 6 | 3 | Actual |
| 5013 | 113.00 | 2022-09-11 | 65 | 2 | 6 | Actual |
| 20238 | 782.91 | 2023-11-11 | 65 | 6 | 8 | Actual |
| 8804 | 480.00 | 2022-12-12 | 65 | 1 | 8 | Budget |
| 34481 | 465.66 | 2024-12-11 | 65 | 6 | 11 | Actual |
| 19829 | 336.00 | 2023-11-11 | 65 | 6 | 5 | Actual |
| 7130 | 609.00 | 2022-11-11 | 65 | 6 | 5 | Actual |
| 13210 | 315.00 | 2023-04-11 | 65 | 6 | 7 | Actual |
| 36901 | 536.94 | 2025-02-09 | 65 | 6 | 12 | Actual |
| 25567 | 10.33 | 2024-04-10 | 65 | 2 | 12 | Actual |
| 10954 | 380.00 | 2023-02-09 | 65 | 6 | 7 | Budget |
| 33537 | 555.65 | 2024-11-10 | 65 | 2 | 13 | Actual |
| 7786 | 323.81 | 2022-11-11 | 65 | 6 | 8 | Actual |
| 33124 | 584.43 | 2024-11-10 | 65 | 2 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-10 | 65 | 1 | 8 | Actual |
| 3108 | 427.00 | 2022-07-12 | 65 | 6 | 7 | Actual |
| 13528 | 660.00 | 2023-05-11 | 65 | 6 | 3 | Actual |
| 16880 | 449.00 | 2023-08-11 | 65 | 3 | 6 | Actual |
| 23334 | 93.31 | 2024-02-09 | 65 | 2 | 11 | Actual |
| 28384 | 157.00 | 2024-07-11 | 65 | 5 | 6 | Actual |
| 25598 | 39.06 | 2024-04-10 | 65 | 6 | 12 | Actual |
| 11361 | 65.00 | 2023-03-11 | 65 | 7 | 3 | Actual |
| 726 | 280.00 | 2022-05-11 | 65 | 6 | 6 | Budget |
| 7259 | 200.00 | 2022-11-11 | 65 | 2 | 6 | Budget |
| 7309 | 267.00 | 2022-11-11 | 65 | 3 | 6 | Actual |
| 7212 | 380.00 | 2022-11-11 | 65 | 1 | 6 | Budget |
| 32174 | 175.23 | 2024-10-10 | 65 | 4 | 11 | Actual |
| 29512 | 223.00 | 2024-08-10 | 65 | 4 | 6 | Actual |
| 22977 | 104.00 | 2024-02-09 | 65 | 4 | 6 | Actual |
| 12350 | 380.00 | 2023-04-11 | 65 | 1 | 3 | Budget |
| 4965 | 355.00 | 2022-09-11 | 65 | 1 | 6 | Actual |
| 621 | 280.00 | 2022-05-11 | 65 | 4 | 6 | Budget |
| 24308 | 200.76 | 2024-03-10 | 65 | 1 | 11 | Actual |
| 11788 | 480.00 | 2023-03-11 | 65 | 3 | 6 | Budget |
| 12739 | 390.00 | 2023-04-11 | 65 | 6 | 5 | Actual |
| 16285 | 96.51 | 2023-07-12 | 65 | 4 | 11 | Actual |
| 34930 | 923.00 | 2025-01-09 | 65 | 6 | 4 | Actual |
| 31497 | 1254.00 | 2024-10-10 | 65 | 1 | 4 | Actual |
| 23808 | 473.00 | 2024-03-10 | 65 | 1 | 5 | Actual |
| 38052 | 553.96 | 2025-03-11 | 65 | 6 | 12 | Actual |
| 11692 | 458.00 | 2023-03-11 | 65 | 1 | 6 | Actual |
| 11835 | 257.00 | 2023-03-11 | 65 | 4 | 6 | Actual |
| 1933 | 531.00 | 2022-06-11 | 65 | 1 | 7 | Actual |
| 39290 | 711.79 | 2025-04-11 | 65 | 2 | 13 | Actual |
| 950 | 861.70 | 2022-05-11 | 65 | 1 | 8 | Actual |
| 23715 | 546.00 | 2024-03-10 | 65 | 1 | 4 | Actual |
| 38883 | 607.15 | 2025-04-11 | 65 | 6 | 8 | Actual |
| 17551 | 864.00 | 2023-09-11 | 65 | 1 | 3 | Actual |
| 394 | 553.00 | 2022-05-11 | 65 | 6 | 5 | Actual |
| 14542 | 726.00 | 2023-06-11 | 65 | 6 | 3 | Actual |
| 29782 | 807.16 | 2024-08-10 | 65 | 6 | 8 | Actual |
| 38473 | 515.00 | 2025-04-11 | 65 | 6 | 5 | Actual |
| 19210 | 334.42 | 2023-10-11 | 65 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-06-11 | 65 | 1 | 8 | Budget |
| 9918 | 480.00 | 2023-01-09 | 65 | 1 | 8 | Budget |
| 15900 | 214.00 | 2023-07-12 | 65 | 5 | 6 | Actual |
| 8582 | 280.00 | 2022-12-12 | 65 | 6 | 6 | Budget |
| 22356 | 136.93 | 2024-01-09 | 65 | 2 | 11 | Actual |
Generated 2025-06-10 18:47:58.769 UTC