[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 550 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33660 | 662.00 | 2024-11-24 | 65 | 6 | 3 | Actual |
| 26914 | 311.00 | 2024-05-24 | 65 | 7 | 3 | Actual |
| 23415 | 40.12 | 2024-01-23 | 65 | 5 | 11 | Actual |
| 13010 | 100.00 | 2023-03-25 | 65 | 5 | 6 | Budget |
| 13399 | 372.30 | 2023-03-25 | 65 | 6 | 8 | Actual |
| 9314 | 480.00 | 2022-12-23 | 65 | 1 | 5 | Actual |
| 65 | 220.00 | 2022-04-24 | 65 | 6 | 3 | Actual |
| 34930 | 923.00 | 2024-12-23 | 65 | 6 | 4 | Actual |
| 37168 | 188.00 | 2025-02-22 | 65 | 7 | 3 | Actual |
| 34481 | 465.66 | 2024-11-24 | 65 | 6 | 11 | Actual |
| 22356 | 136.93 | 2023-12-23 | 65 | 2 | 11 | Actual |
| 17263 | 96.51 | 2023-07-25 | 65 | 2 | 11 | Actual |
| 8804 | 480.00 | 2022-11-25 | 65 | 1 | 8 | Budget |
| 23506 | 19.91 | 2024-01-23 | 65 | 1 | 12 | Actual |
| 9643 | 82.00 | 2022-12-23 | 65 | 5 | 6 | Actual |
| 21233 | 523.82 | 2023-11-25 | 65 | 2 | 8 | Actual |
| 25598 | 39.06 | 2024-03-24 | 65 | 6 | 12 | Actual |
| 11610 | 480.00 | 2023-02-22 | 65 | 6 | 5 | Budget |
| 37932 | 524.17 | 2025-02-22 | 65 | 6 | 11 | Actual |
| 6559 | 1064.74 | 2022-09-24 | 65 | 1 | 8 | Actual |
| 5352 | 300.00 | 2022-08-25 | 65 | 6 | 7 | Actual |
| 32946 | 300.00 | 2024-10-24 | 65 | 6 | 6 | Actual |
| 35870 | 632.84 | 2024-12-23 | 65 | 6 | 13 | Actual |
| 14813 | 223.00 | 2023-05-25 | 65 | 1 | 6 | Actual |
| 23186 | 737.46 | 2024-01-23 | 65 | 1 | 8 | Actual |
| 2259 | 380.00 | 2022-06-25 | 65 | 1 | 3 | Budget |
| 37521 | 315.00 | 2025-02-22 | 65 | 6 | 6 | Actual |
| 16519 | 855.00 | 2023-07-25 | 65 | 1 | 3 | Actual |
| 24189 | 1078.37 | 2024-02-22 | 65 | 1 | 8 | Actual |
| 5810 | 650.00 | 2022-09-24 | 65 | 1 | 4 | Budget |
| 15164 | 523.82 | 2023-05-25 | 65 | 6 | 8 | Actual |
| 2317 | 252.00 | 2022-06-25 | 65 | 6 | 3 | Actual |
| 3375 | 380.00 | 2022-07-25 | 65 | 1 | 3 | Budget |
| 25481 | 176.29 | 2024-03-24 | 65 | 6 | 11 | Actual |
| 10711 | 196.00 | 2023-01-23 | 65 | 4 | 6 | Actual |
| 28474 | 1207.00 | 2024-06-24 | 65 | 1 | 7 | Actual |
| 148 | 81.00 | 2022-04-24 | 65 | 7 | 3 | Actual |
| 36869 | 82.68 | 2025-01-23 | 65 | 2 | 12 | Actual |
| 18675 | 428.00 | 2023-09-24 | 65 | 1 | 4 | Actual |
| 31913 | 792.00 | 2024-09-23 | 65 | 6 | 7 | Actual |
| 8006 | 75.00 | 2022-11-25 | 65 | 7 | 3 | Actual |
| 35574 | 275.23 | 2024-12-23 | 65 | 4 | 11 | Actual |
| 13860 | 231.00 | 2023-04-24 | 65 | 3 | 6 | Actual |
| 15579 | 204.00 | 2023-06-25 | 65 | 7 | 3 | Actual |
| 16345 | 166.72 | 2023-06-25 | 65 | 6 | 11 | Actual |
| 35189 | 120.00 | 2024-12-23 | 65 | 5 | 6 | Actual |
| 20439 | 147.57 | 2023-10-25 | 65 | 6 | 11 | Actual |
| 9697 | 280.00 | 2022-12-23 | 65 | 6 | 6 | Budget |
| 20555 | 50.76 | 2023-10-25 | 65 | 6 | 12 | Actual |
| 19584 | 1290.00 | 2023-10-25 | 65 | 1 | 3 | Actual |
| 22977 | 104.00 | 2024-01-23 | 65 | 4 | 6 | Actual |
| 21707 | 144.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
| 34660 | 401.26 | 2024-11-24 | 65 | 1 | 13 | Actual |
| 36841 | 273.10 | 2025-01-23 | 65 | 1 | 12 | Actual |
| 18205 | 546.55 | 2023-08-25 | 65 | 6 | 8 | Actual |
| 15900 | 214.00 | 2023-06-25 | 65 | 5 | 6 | Actual |
| 12162 | 485.94 | 2023-02-22 | 65 | 1 | 8 | Actual |
| 3436 | 200.00 | 2022-07-25 | 65 | 6 | 3 | Budget |
| 24659 | 540.00 | 2024-03-24 | 65 | 6 | 3 | Actual |
| 10954 | 380.00 | 2023-01-23 | 65 | 6 | 7 | Budget |
Generated 2025-05-24 21:46:43.519 UTC