[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 53 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17704 | 474.00 | 2023-09-07 | 65 | 6 | 4 | Actual |
| 5621 | 380.00 | 2022-10-07 | 65 | 1 | 3 | Budget |
| 20206 | 673.82 | 2023-11-07 | 65 | 2 | 8 | Actual |
| 10349 | 480.00 | 2023-02-05 | 65 | 6 | 4 | Budget |
| 19829 | 336.00 | 2023-11-07 | 65 | 6 | 5 | Actual |
| 6748 | 585.00 | 2022-11-07 | 65 | 1 | 3 | Actual |
| 13399 | 372.30 | 2023-04-07 | 65 | 6 | 8 | Actual |
| 33298 | 153.95 | 2024-11-06 | 65 | 4 | 11 | Actual |
| 7355 | 410.00 | 2022-11-07 | 65 | 4 | 6 | Actual |
| 33931 | 370.00 | 2024-12-07 | 65 | 1 | 6 | Actual |
| 25395 | 117.78 | 2024-04-06 | 65 | 3 | 11 | Actual |
| 17022 | 576.00 | 2023-08-07 | 65 | 1 | 7 | Actual |
| 2502 | 380.00 | 2022-07-08 | 65 | 6 | 4 | Budget |
| 1650 | 88.00 | 2022-06-07 | 65 | 2 | 6 | Actual |
| 13912 | 151.00 | 2023-05-07 | 65 | 5 | 6 | Actual |
| 24450 | 208.21 | 2024-03-06 | 65 | 6 | 11 | Actual |
| 27855 | 317.05 | 2024-06-06 | 65 | 1 | 13 | Actual |
| 18264 | 240.13 | 2023-09-07 | 65 | 1 | 11 | Actual |
| 1852 | 280.00 | 2022-06-07 | 65 | 6 | 6 | Budget |
| 35492 | 464.60 | 2025-01-05 | 65 | 1 | 11 | Actual |
| 36047 | 1634.00 | 2025-02-05 | 65 | 1 | 4 | Actual |
| 7402 | 125.00 | 2022-11-07 | 65 | 5 | 6 | Actual |
| 20918 | 306.00 | 2023-12-08 | 65 | 1 | 6 | Actual |
| 5063 | 280.00 | 2022-09-07 | 65 | 3 | 6 | Budget |
| 31790 | 188.00 | 2024-10-06 | 65 | 5 | 6 | Actual |
| 6560 | 550.00 | 2022-10-07 | 65 | 1 | 8 | Budget |
| 15397 | 23.10 | 2023-06-07 | 65 | 1 | 12 | Actual |
| 12350 | 380.00 | 2023-04-07 | 65 | 1 | 3 | Budget |
| 26856 | 788.00 | 2024-06-06 | 65 | 6 | 3 | Actual |
| 11551 | 480.00 | 2023-03-07 | 65 | 1 | 5 | Actual |
| 38168 | 506.52 | 2025-03-07 | 65 | 6 | 13 | Actual |
| 9233 | 640.00 | 2023-01-05 | 65 | 6 | 4 | Actual |
| 4498 | 347.00 | 2022-09-07 | 65 | 1 | 3 | Actual |
| 28595 | 775.34 | 2024-07-07 | 65 | 2 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-08 | 65 | 1 | 8 | Actual |
| 29749 | 563.21 | 2024-08-06 | 65 | 2 | 8 | Actual |
| 2072 | 655.64 | 2022-06-07 | 65 | 1 | 8 | Actual |
| 35109 | 151.00 | 2025-01-05 | 65 | 2 | 6 | Actual |
| 8477 | 332.00 | 2022-12-08 | 65 | 4 | 6 | Actual |
| 30464 | 781.00 | 2024-09-06 | 65 | 1 | 5 | Actual |
| 11223 | 488.00 | 2023-03-07 | 65 | 1 | 3 | Actual |
| 8723 | 380.00 | 2022-12-08 | 65 | 6 | 7 | Budget |
| 33331 | 413.53 | 2024-11-06 | 65 | 6 | 11 | Actual |
| 3108 | 427.00 | 2022-07-08 | 65 | 6 | 7 | Actual |
| 20238 | 782.91 | 2023-11-07 | 65 | 6 | 8 | Actual |
| 17643 | 156.00 | 2023-09-07 | 65 | 7 | 3 | Actual |
| 22804 | 396.00 | 2024-02-05 | 65 | 1 | 5 | Actual |
| 35400 | 637.46 | 2025-01-05 | 65 | 2 | 8 | Actual |
| 31590 | 1215.00 | 2024-10-06 | 65 | 1 | 5 | Actual |
| 24008 | 159.00 | 2024-03-06 | 65 | 5 | 6 | Actual |
| 14813 | 223.00 | 2023-06-07 | 65 | 1 | 6 | Actual |
| 24930 | 230.00 | 2024-04-06 | 65 | 1 | 6 | Actual |
| 16825 | 347.00 | 2023-08-07 | 65 | 1 | 6 | Actual |
| 20733 | 555.00 | 2023-12-08 | 65 | 1 | 4 | Actual |
| 16519 | 855.00 | 2023-08-07 | 65 | 1 | 3 | Actual |
| 1055 | 200.00 | 2022-05-07 | 65 | 6 | 8 | Budget |
| 2178 | 455.64 | 2022-06-07 | 65 | 6 | 8 | Actual |
| 19496 | 15.65 | 2023-10-07 | 65 | 2 | 12 | Actual |
| 16553 | 580.00 | 2023-08-07 | 65 | 6 | 3 | Actual |
| 17436 | 10.33 | 2023-08-07 | 65 | 1 | 12 | Actual |
Generated 2025-06-06 12:12:41.575 UTC