[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 527 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25684 | 870.00 | 2024-05-13 | 65 | 1 | 3 | Actual |
| 27476 | 382.91 | 2024-06-13 | 65 | 6 | 8 | Actual |
| 11470 | 600.00 | 2023-03-14 | 65 | 6 | 4 | Actual |
| 9176 | 650.00 | 2023-01-12 | 65 | 1 | 4 | Budget |
| 10164 | 280.00 | 2023-02-12 | 65 | 6 | 3 | Budget |
| 6137 | 133.00 | 2022-10-14 | 65 | 2 | 6 | Actual |
| 11084 | 200.00 | 2023-02-12 | 65 | 2 | 8 | Budget |
| 9233 | 640.00 | 2023-01-12 | 65 | 6 | 4 | Actual |
| 12598 | 576.00 | 2023-04-14 | 65 | 6 | 4 | Actual |
| 30664 | 118.00 | 2024-09-13 | 65 | 5 | 6 | Actual |
| 24249 | 501.09 | 2024-03-13 | 65 | 6 | 8 | Actual |
| 38883 | 607.15 | 2025-04-14 | 65 | 6 | 8 | Actual |
| 30788 | 588.00 | 2024-09-13 | 65 | 6 | 7 | Actual |
| 17994 | 231.00 | 2023-09-14 | 65 | 6 | 6 | Actual |
| 24130 | 495.00 | 2024-03-13 | 65 | 6 | 7 | Actual |
| 27796 | 400.77 | 2024-06-13 | 65 | 6 | 12 | Actual |
| 6008 | 588.00 | 2022-10-14 | 65 | 6 | 5 | Actual |
| 28949 | 462.47 | 2024-07-14 | 65 | 6 | 12 | Actual |
| 7926 | 200.00 | 2022-12-15 | 65 | 6 | 3 | Budget |
| 36697 | 352.89 | 2025-02-12 | 65 | 3 | 11 | Actual |
| 17263 | 96.51 | 2023-08-14 | 65 | 2 | 11 | Actual |
| 2817 | 520.00 | 2022-07-15 | 65 | 3 | 6 | Actual |
| 8663 | 650.00 | 2022-12-15 | 65 | 1 | 7 | Budget |
| 36869 | 82.68 | 2025-02-12 | 65 | 2 | 12 | Actual |
| 3376 | 270.00 | 2022-08-14 | 65 | 1 | 3 | Actual |
| 7786 | 323.81 | 2022-11-14 | 65 | 6 | 8 | Actual |
| 37791 | 378.43 | 2025-03-14 | 65 | 1 | 11 | Actual |
| 27152 | 92.00 | 2024-06-13 | 65 | 2 | 6 | Actual |
| 27034 | 869.00 | 2024-06-13 | 65 | 1 | 5 | Actual |
| 21735 | 528.00 | 2024-01-12 | 65 | 1 | 4 | Actual |
| 28006 | 777.00 | 2024-07-14 | 65 | 6 | 3 | Actual |
| 11143 | 200.00 | 2023-02-12 | 65 | 6 | 8 | Budget |
| 29067 | 310.03 | 2024-07-14 | 65 | 6 | 13 | Actual |
| 16285 | 96.51 | 2023-07-15 | 65 | 4 | 11 | Actual |
| 24871 | 412.00 | 2024-04-13 | 65 | 6 | 5 | Actual |
| 36670 | 282.68 | 2025-02-12 | 65 | 2 | 11 | Actual |
| 30967 | 359.28 | 2024-09-13 | 65 | 1 | 11 | Actual |
| 10815 | 246.00 | 2023-02-12 | 65 | 6 | 6 | Actual |
| 35137 | 497.00 | 2025-01-12 | 65 | 3 | 6 | Actual |
| 30557 | 315.00 | 2024-09-13 | 65 | 1 | 6 | Actual |
| 10106 | 380.00 | 2023-02-12 | 65 | 1 | 3 | Budget |
| 32535 | 488.00 | 2024-11-13 | 65 | 6 | 3 | Actual |
| 18860 | 151.00 | 2023-10-14 | 65 | 1 | 6 | Actual |
| 3704 | 550.00 | 2022-08-14 | 65 | 1 | 5 | Budget |
| 5482 | 280.00 | 2022-09-14 | 65 | 2 | 8 | Budget |
| 12210 | 337.45 | 2023-03-14 | 65 | 2 | 8 | Actual |
| 15521 | 640.00 | 2023-07-15 | 65 | 6 | 3 | Actual |
| 27972 | 693.00 | 2024-07-14 | 65 | 1 | 3 | Actual |
| 4497 | 380.00 | 2022-09-14 | 65 | 1 | 3 | Budget |
| 3624 | 380.00 | 2022-08-14 | 65 | 6 | 4 | Budget |
| 6478 | 380.00 | 2022-10-14 | 65 | 6 | 7 | Budget |
| 11740 | 211.00 | 2023-03-14 | 65 | 2 | 6 | Actual |
| 13886 | 192.00 | 2023-05-14 | 65 | 4 | 6 | Actual |
| 1601 | 280.00 | 2022-06-14 | 65 | 1 | 6 | Budget |
| 34339 | 681.62 | 2024-12-14 | 65 | 1 | 11 | Actual |
| 4966 | 280.00 | 2022-09-14 | 65 | 1 | 6 | Budget |
| 17856 | 342.00 | 2023-09-14 | 65 | 1 | 6 | Actual |
| 2445 | 850.00 | 2022-07-15 | 65 | 1 | 4 | Budget |
| 3841 | 280.00 | 2022-08-14 | 65 | 1 | 6 | Budget |
| 16258 | 76.29 | 2023-07-15 | 65 | 3 | 11 | Actual |
Generated 2025-06-14 02:14:35.438 UTC