[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 512 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28829 | 409.28 | 2024-07-08 | 65 | 6 | 11 | Actual |
| 8381 | 174.00 | 2022-12-09 | 65 | 2 | 6 | Actual |
| 24778 | 354.00 | 2024-04-07 | 65 | 6 | 4 | Actual |
| 2638 | 400.00 | 2022-07-09 | 65 | 6 | 5 | Actual |
| 10349 | 480.00 | 2023-02-06 | 65 | 6 | 4 | Budget |
| 17937 | 151.00 | 2023-09-08 | 65 | 4 | 6 | Actual |
| 7 | 380.00 | 2022-05-08 | 65 | 1 | 3 | Budget |
| 12350 | 380.00 | 2023-04-08 | 65 | 1 | 3 | Budget |
| 34220 | 907.16 | 2024-12-08 | 65 | 1 | 8 | Actual |
| 11142 | 279.87 | 2023-02-06 | 65 | 6 | 8 | Actual |
| 29570 | 365.00 | 2024-08-07 | 65 | 6 | 6 | Actual |
| 29245 | 1458.00 | 2024-08-07 | 65 | 1 | 4 | Actual |
| 395 | 380.00 | 2022-05-08 | 65 | 6 | 5 | Budget |
| 29662 | 480.00 | 2024-08-07 | 65 | 6 | 7 | Actual |
| 11362 | 80.00 | 2023-03-08 | 65 | 7 | 3 | Budget |
| 28687 | 472.04 | 2024-07-08 | 65 | 1 | 11 | Actual |
| 18801 | 623.00 | 2023-10-08 | 65 | 6 | 5 | Actual |
| 37819 | 70.97 | 2025-03-08 | 65 | 2 | 11 | Actual |
| 27644 | 115.65 | 2024-06-07 | 65 | 5 | 11 | Actual |
| 9595 | 280.00 | 2023-01-06 | 65 | 4 | 6 | Budget |
| 36782 | 448.64 | 2025-02-06 | 65 | 6 | 11 | Actual |
| 16880 | 449.00 | 2023-08-08 | 65 | 3 | 6 | Actual |
| 1792 | 200.00 | 2022-06-08 | 65 | 5 | 6 | Budget |
| 23901 | 398.00 | 2024-03-07 | 65 | 1 | 6 | Actual |
| 26732 | 387.22 | 2024-05-07 | 65 | 2 | 13 | Actual |
| 21146 | 704.00 | 2023-12-09 | 65 | 6 | 7 | Actual |
| 35547 | 279.49 | 2025-01-06 | 65 | 3 | 11 | Actual |
| 35109 | 151.00 | 2025-01-06 | 65 | 2 | 6 | Actual |
| 22837 | 601.00 | 2024-02-06 | 65 | 6 | 5 | Actual |
| 36697 | 352.89 | 2025-02-06 | 65 | 3 | 11 | Actual |
| 7727 | 305.63 | 2022-11-08 | 65 | 2 | 8 | Actual |
| 31141 | 339.06 | 2024-09-07 | 65 | 1 | 12 | Actual |
| 5949 | 550.00 | 2022-10-08 | 65 | 1 | 5 | Budget |
| 12597 | 480.00 | 2023-04-08 | 65 | 6 | 4 | Budget |
| 8990 | 380.00 | 2023-01-06 | 65 | 1 | 3 | Budget |
| 3238 | 328.36 | 2022-07-09 | 65 | 2 | 8 | Actual |
| 668 | 200.00 | 2022-05-08 | 65 | 5 | 6 | Budget |
| 36371 | 178.00 | 2025-02-06 | 65 | 6 | 6 | Actual |
| 6933 | 650.00 | 2022-11-08 | 65 | 1 | 4 | Budget |
| 24417 | 37.99 | 2024-03-07 | 65 | 5 | 11 | Actual |
| 9371 | 441.00 | 2023-01-06 | 65 | 6 | 5 | Actual |
| 14952 | 198.00 | 2023-06-08 | 65 | 6 | 6 | Actual |
| 2397 | 90.00 | 2022-07-09 | 65 | 7 | 3 | Budget |
| 33660 | 662.00 | 2024-12-08 | 65 | 6 | 3 | Actual |
| 35221 | 337.00 | 2025-01-06 | 65 | 6 | 6 | Actual |
| 11692 | 458.00 | 2023-03-08 | 65 | 1 | 6 | Actual |
| 14813 | 223.00 | 2023-06-08 | 65 | 1 | 6 | Actual |
| 526 | 164.00 | 2022-05-08 | 65 | 2 | 6 | Actual |
| 12161 | 380.00 | 2023-03-08 | 65 | 1 | 8 | Budget |
| 20297 | 273.10 | 2023-11-08 | 65 | 1 | 11 | Actual |
| 33418 | 55.02 | 2024-11-07 | 65 | 2 | 12 | Actual |
| 23186 | 737.46 | 2024-02-06 | 65 | 1 | 8 | Actual |
| 8477 | 332.00 | 2022-12-09 | 65 | 4 | 6 | Actual |
| 25248 | 448.06 | 2024-04-07 | 65 | 2 | 8 | Actual |
| 27206 | 229.00 | 2024-06-07 | 65 | 4 | 6 | Actual |
| 29628 | 1479.00 | 2024-08-07 | 65 | 1 | 7 | Actual |
| 33451 | 511.41 | 2024-11-07 | 65 | 6 | 12 | Actual |
| 6747 | 380.00 | 2022-11-08 | 65 | 1 | 3 | Budget |
| 34038 | 209.00 | 2024-12-08 | 65 | 5 | 6 | Actual |
| 19324 | 94.38 | 2023-10-08 | 65 | 3 | 11 | Actual |
Generated 2025-06-07 23:29:49.389 UTC