[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 503 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27563 | 179.49 | 2024-06-13 | 65 | 2 | 11 | Actual |
| 22591 | 975.00 | 2024-02-12 | 65 | 1 | 3 | Actual |
| 10816 | 280.00 | 2023-02-12 | 65 | 6 | 6 | Budget |
| 14276 | 170.98 | 2023-05-14 | 65 | 3 | 11 | Actual |
| 2259 | 380.00 | 2022-07-15 | 65 | 1 | 3 | Budget |
| 12410 | 280.00 | 2023-04-14 | 65 | 6 | 3 | Budget |
| 33331 | 413.53 | 2024-11-13 | 65 | 6 | 11 | Actual |
| 2178 | 455.64 | 2022-06-14 | 65 | 6 | 8 | Actual |
| 10244 | 93.00 | 2023-02-12 | 65 | 7 | 3 | Actual |
| 4091 | 328.00 | 2022-08-14 | 65 | 6 | 6 | Actual |
| 2119 | 200.00 | 2022-06-14 | 65 | 2 | 8 | Budget |
| 3986 | 226.00 | 2022-08-14 | 65 | 4 | 6 | Actual |
| 6805 | 180.00 | 2022-11-14 | 65 | 6 | 3 | Actual |
| 12598 | 576.00 | 2023-04-14 | 65 | 6 | 4 | Actual |
| 21353 | 125.23 | 2023-12-15 | 65 | 2 | 11 | Actual |
| 20119 | 440.00 | 2023-11-14 | 65 | 6 | 7 | Actual |
| 17994 | 231.00 | 2023-09-14 | 65 | 6 | 6 | Actual |
| 2072 | 655.64 | 2022-06-14 | 65 | 1 | 8 | Actual |
| 13860 | 231.00 | 2023-05-14 | 65 | 3 | 6 | Actual |
| 29956 | 448.64 | 2024-08-13 | 65 | 6 | 11 | Actual |
| 26975 | 770.00 | 2024-06-13 | 65 | 6 | 4 | Actual |
| 147 | 90.00 | 2022-05-14 | 65 | 7 | 3 | Budget |
| 19378 | 67.78 | 2023-10-14 | 65 | 5 | 11 | Actual |
| 31624 | 842.00 | 2024-10-13 | 65 | 6 | 5 | Actual |
| 24217 | 675.34 | 2024-03-13 | 65 | 2 | 8 | Actual |
| 10350 | 348.00 | 2023-02-12 | 65 | 6 | 4 | Actual |
| 1698 | 380.00 | 2022-06-14 | 65 | 3 | 6 | Budget |
| 12917 | 480.00 | 2023-04-14 | 65 | 3 | 6 | Budget |
| 18052 | 594.00 | 2023-09-14 | 65 | 1 | 7 | Actual |
| 1932 | 550.00 | 2022-06-14 | 65 | 1 | 7 | Budget |
| 24039 | 279.00 | 2024-03-13 | 65 | 6 | 6 | Actual |
| 38883 | 607.15 | 2025-04-14 | 65 | 6 | 8 | Actual |
| 7260 | 226.00 | 2022-11-14 | 65 | 2 | 6 | Actual |
| 18998 | 200.00 | 2023-10-14 | 65 | 6 | 6 | Actual |
| 27617 | 341.19 | 2024-06-13 | 65 | 4 | 11 | Actual |
| 37076 | 1419.00 | 2025-03-14 | 65 | 1 | 3 | Actual |
| 14221 | 138.00 | 2023-05-14 | 65 | 1 | 11 | Actual |
| 12678 | 477.00 | 2023-04-14 | 65 | 1 | 5 | Actual |
| 4824 | 550.00 | 2022-09-14 | 65 | 1 | 5 | Budget |
| 20085 | 704.00 | 2023-11-14 | 65 | 1 | 7 | Actual |
| 1602 | 286.00 | 2022-06-14 | 65 | 1 | 6 | Actual |
| 6559 | 1064.74 | 2022-10-14 | 65 | 1 | 8 | Actual |
| 31531 | 583.00 | 2024-10-13 | 65 | 6 | 4 | Actual |
| 13150 | 480.00 | 2023-04-14 | 65 | 1 | 7 | Budget |
| 25395 | 117.78 | 2024-04-13 | 65 | 3 | 11 | Actual |
| 9778 | 720.00 | 2023-01-12 | 65 | 1 | 7 | Actual |
| 24509 | 32.67 | 2024-03-13 | 65 | 1 | 12 | Actual |
| 16825 | 347.00 | 2023-08-14 | 65 | 1 | 6 | Actual |
| 34161 | 836.00 | 2024-12-14 | 65 | 6 | 7 | Actual |
| 21467 | 145.44 | 2023-12-15 | 65 | 6 | 11 | Actual |
| 24008 | 159.00 | 2024-03-13 | 65 | 5 | 6 | Actual |
| 5540 | 243.51 | 2022-09-14 | 65 | 6 | 8 | Actual |
| 18801 | 623.00 | 2023-10-14 | 65 | 6 | 5 | Actual |
| 28567 | 955.64 | 2024-07-14 | 65 | 1 | 8 | Actual |
| 867 | 480.00 | 2022-05-14 | 65 | 6 | 7 | Budget |
| 15278 | 82.68 | 2023-06-14 | 65 | 3 | 11 | Actual |
| 13886 | 192.00 | 2023-05-14 | 65 | 4 | 6 | Actual |
| 32593 | 185.00 | 2024-11-13 | 65 | 7 | 3 | Actual |
| 8430 | 358.00 | 2022-12-15 | 65 | 3 | 6 | Actual |
| 21558 | 23.10 | 2023-12-15 | 65 | 6 | 12 | Actual |
Generated 2025-06-13 17:48:39.991 UTC