[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 497 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21735 | 528.00 | 2024-01-11 | 65 | 1 | 4 | Actual |
| 13291 | 380.00 | 2023-04-13 | 65 | 1 | 8 | Budget |
| 21205 | 1251.10 | 2023-12-14 | 65 | 1 | 8 | Actual |
| 33568 | 569.68 | 2024-11-12 | 65 | 6 | 13 | Actual |
| 8334 | 380.00 | 2022-12-14 | 65 | 1 | 6 | Budget |
| 6418 | 380.00 | 2022-10-13 | 65 | 1 | 7 | Budget |
| 8851 | 310.18 | 2022-12-14 | 65 | 2 | 8 | Actual |
| 6280 | 138.00 | 2022-10-13 | 65 | 5 | 6 | Actual |
| 29570 | 365.00 | 2024-08-12 | 65 | 6 | 6 | Actual |
| 22237 | 576.85 | 2024-01-11 | 65 | 2 | 8 | Actual |
| 24390 | 119.91 | 2024-03-12 | 65 | 4 | 11 | Actual |
| 7130 | 609.00 | 2022-11-13 | 65 | 6 | 5 | Actual |
| 26290 | 1188.98 | 2024-05-12 | 65 | 1 | 8 | Actual |
| 28358 | 328.00 | 2024-07-13 | 65 | 4 | 6 | Actual |
| 2968 | 280.00 | 2022-07-14 | 65 | 6 | 6 | Budget |
| 36173 | 515.00 | 2025-02-11 | 65 | 6 | 5 | Actual |
| 28715 | 117.78 | 2024-07-13 | 65 | 2 | 11 | Actual |
| 10954 | 380.00 | 2023-02-11 | 65 | 6 | 7 | Budget |
| 33718 | 304.00 | 2024-12-13 | 65 | 7 | 3 | Actual |
| 8431 | 280.00 | 2022-12-14 | 65 | 3 | 6 | Budget |
| 31169 | 192.25 | 2024-09-12 | 65 | 2 | 12 | Actual |
| 11083 | 310.18 | 2023-02-11 | 65 | 2 | 8 | Actual |
| 21467 | 145.44 | 2023-12-14 | 65 | 6 | 11 | Actual |
| 26439 | 70.97 | 2024-05-12 | 65 | 2 | 11 | Actual |
| 22356 | 136.93 | 2024-01-11 | 65 | 2 | 11 | Actual |
| 24189 | 1078.37 | 2024-03-12 | 65 | 1 | 8 | Actual |
| 32862 | 345.00 | 2024-11-12 | 65 | 3 | 6 | Actual |
| 23928 | 60.00 | 2024-03-12 | 65 | 2 | 6 | Actual |
| 38346 | 817.00 | 2025-04-13 | 65 | 1 | 4 | Actual |
| 4173 | 584.00 | 2022-08-13 | 65 | 1 | 7 | Actual |
| 15521 | 640.00 | 2023-07-14 | 65 | 6 | 3 | Actual |
| 24778 | 354.00 | 2024-04-12 | 65 | 6 | 4 | Actual |
| 30343 | 244.00 | 2024-09-12 | 65 | 7 | 3 | Actual |
| 36047 | 1634.00 | 2025-02-11 | 65 | 1 | 4 | Actual |
| 25567 | 10.33 | 2024-04-12 | 65 | 2 | 12 | Actual |
| 12738 | 480.00 | 2023-04-13 | 65 | 6 | 5 | Budget |
| 12162 | 485.94 | 2023-03-13 | 65 | 1 | 8 | Actual |
| 32233 | 419.92 | 2024-10-12 | 65 | 6 | 11 | Actual |
| 13292 | 723.82 | 2023-04-13 | 65 | 1 | 8 | Actual |
| 2119 | 200.00 | 2022-06-13 | 65 | 2 | 8 | Budget |
| 14600 | 100.00 | 2023-06-13 | 65 | 7 | 3 | Actual |
| 22745 | 287.00 | 2024-02-11 | 65 | 6 | 4 | Actual |
| 10759 | 100.00 | 2023-02-11 | 65 | 5 | 6 | Budget |
| 6186 | 280.00 | 2022-10-13 | 65 | 3 | 6 | Budget |
| 38532 | 442.00 | 2025-04-13 | 65 | 1 | 6 | Actual |
| 32384 | 222.31 | 2024-10-12 | 65 | 1 | 13 | Actual |
| 25806 | 902.00 | 2024-05-12 | 65 | 1 | 4 | Actual |
| 30285 | 473.00 | 2024-09-12 | 65 | 6 | 3 | Actual |
| 6559 | 1064.74 | 2022-10-13 | 65 | 1 | 8 | Actual |
| 10243 | 80.00 | 2023-02-11 | 65 | 7 | 3 | Budget |
| 2179 | 200.00 | 2022-06-13 | 65 | 6 | 8 | Budget |
| 5809 | 600.00 | 2022-10-13 | 65 | 1 | 4 | Actual |
| 2445 | 850.00 | 2022-07-14 | 65 | 1 | 4 | Budget |
| 28769 | 212.47 | 2024-07-13 | 65 | 4 | 11 | Actual |
| 31497 | 1254.00 | 2024-10-12 | 65 | 1 | 4 | Actual |
| 19410 | 195.44 | 2023-10-13 | 65 | 6 | 11 | Actual |
| 19297 | 24.16 | 2023-10-13 | 65 | 2 | 11 | Actual |
| 1650 | 88.00 | 2022-06-13 | 65 | 2 | 6 | Actual |
| 32147 | 196.51 | 2024-10-12 | 65 | 3 | 11 | Actual |
| 27563 | 179.49 | 2024-06-12 | 65 | 2 | 11 | Actual |
Generated 2025-06-12 07:26:47.033 UTC