[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 473 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37230 | 1020.00 | 2025-03-12 | 65 | 6 | 4 | Actual |
| 33537 | 555.65 | 2024-11-11 | 65 | 2 | 13 | Actual |
| 27972 | 693.00 | 2024-07-12 | 65 | 1 | 3 | Actual |
| 6138 | 100.00 | 2022-10-12 | 65 | 2 | 6 | Budget |
| 574 | 380.00 | 2022-05-12 | 65 | 3 | 6 | Budget |
| 33418 | 55.02 | 2024-11-11 | 65 | 2 | 12 | Actual |
| 12964 | 200.00 | 2023-04-12 | 65 | 4 | 6 | Budget |
| 32593 | 185.00 | 2024-11-11 | 65 | 7 | 3 | Actual |
| 31913 | 792.00 | 2024-10-11 | 65 | 6 | 7 | Actual |
| 34896 | 1044.00 | 2025-01-10 | 65 | 1 | 4 | Actual |
| 33958 | 64.00 | 2024-12-12 | 65 | 2 | 6 | Actual |
| 22745 | 287.00 | 2024-02-10 | 65 | 6 | 4 | Actual |
| 23537 | 32.67 | 2024-02-10 | 65 | 6 | 12 | Actual |
| 13832 | 88.00 | 2023-05-12 | 65 | 2 | 6 | Actual |
| 27590 | 328.42 | 2024-06-11 | 65 | 3 | 11 | Actual |
| 27617 | 341.19 | 2024-06-11 | 65 | 4 | 11 | Actual |
| 28277 | 480.00 | 2024-07-12 | 65 | 1 | 6 | Actual |
| 31590 | 1215.00 | 2024-10-11 | 65 | 1 | 5 | Actual |
| 6234 | 200.00 | 2022-10-12 | 65 | 4 | 6 | Budget |
| 16083 | 1092.01 | 2023-07-13 | 65 | 1 | 8 | Actual |
| 18675 | 428.00 | 2023-10-12 | 65 | 1 | 4 | Actual |
| 195 | 850.00 | 2022-05-12 | 65 | 1 | 4 | Budget |
| 39290 | 711.79 | 2025-04-12 | 65 | 2 | 13 | Actual |
| 30162 | 492.49 | 2024-08-11 | 65 | 2 | 13 | Actual |
| 25481 | 176.29 | 2024-04-11 | 65 | 6 | 11 | Actual |
| 16766 | 518.00 | 2023-08-12 | 65 | 6 | 5 | Actual |
| 1380 | 380.00 | 2022-06-12 | 65 | 6 | 4 | Budget |
| 35838 | 618.81 | 2025-01-10 | 65 | 2 | 13 | Actual |
| 10815 | 246.00 | 2023-02-10 | 65 | 6 | 6 | Actual |
| 37900 | 65.65 | 2025-03-12 | 65 | 5 | 11 | Actual |
| 9697 | 280.00 | 2023-01-10 | 65 | 6 | 6 | Budget |
| 26318 | 563.21 | 2024-05-11 | 65 | 2 | 8 | Actual |
| 2446 | 946.00 | 2022-07-13 | 65 | 1 | 4 | Actual |
| 19526 | 36.93 | 2023-10-12 | 65 | 6 | 12 | Actual |
| 3108 | 427.00 | 2022-07-13 | 65 | 6 | 7 | Actual |
| 23687 | 156.00 | 2024-03-11 | 65 | 7 | 3 | Actual |
| 26942 | 1512.00 | 2024-06-11 | 65 | 1 | 4 | Actual |
| 35692 | 261.40 | 2025-01-10 | 65 | 1 | 12 | Actual |
| 4743 | 360.00 | 2022-09-12 | 65 | 6 | 4 | Actual |
| 3190 | 813.22 | 2022-07-13 | 65 | 1 | 8 | Actual |
| 29841 | 485.87 | 2024-08-11 | 65 | 1 | 11 | Actual |
| 25368 | 39.06 | 2024-04-11 | 65 | 2 | 11 | Actual |
| 394 | 553.00 | 2022-05-12 | 65 | 6 | 5 | Actual |
| 8192 | 480.00 | 2022-12-13 | 65 | 1 | 5 | Budget |
| 34989 | 783.00 | 2025-01-10 | 65 | 1 | 5 | Actual |
| 26411 | 209.27 | 2024-05-11 | 65 | 1 | 11 | Actual |
| 35574 | 275.23 | 2025-01-10 | 65 | 4 | 11 | Actual |
| 23127 | 720.00 | 2024-02-10 | 65 | 6 | 7 | Actual |
| 10105 | 363.00 | 2023-02-10 | 65 | 1 | 3 | Actual |
| 21233 | 523.82 | 2023-12-13 | 65 | 2 | 8 | Actual |
| 32807 | 335.00 | 2024-11-11 | 65 | 1 | 6 | Actual |
| 12081 | 380.00 | 2023-03-12 | 65 | 6 | 7 | Budget |
| 20555 | 50.76 | 2023-11-12 | 65 | 6 | 12 | Actual |
| 28508 | 660.00 | 2024-07-12 | 65 | 6 | 7 | Actual |
| 14813 | 223.00 | 2023-06-12 | 65 | 1 | 6 | Actual |
| 14276 | 170.98 | 2023-05-12 | 65 | 3 | 11 | Actual |
| 18767 | 452.00 | 2023-10-12 | 65 | 1 | 5 | Actual |
| 10487 | 480.00 | 2023-02-10 | 65 | 6 | 5 | Budget |
| 21146 | 704.00 | 2023-12-13 | 65 | 6 | 7 | Actual |
| 29896 | 260.34 | 2024-08-11 | 65 | 3 | 11 | Actual |
Generated 2025-06-12 01:59:07.531 UTC