[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 554 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5294 | 352.00 | 2022-09-15 | 65 | 1 | 7 | Actual |
| 5433 | 550.00 | 2022-09-15 | 65 | 1 | 8 | Budget |
| 2968 | 280.00 | 2022-07-16 | 65 | 6 | 6 | Budget |
| 12350 | 380.00 | 2023-04-15 | 65 | 1 | 3 | Budget |
| 622 | 238.00 | 2022-05-15 | 65 | 4 | 6 | Actual |
| 38883 | 607.15 | 2025-04-15 | 65 | 6 | 8 | Actual |
| 19496 | 15.65 | 2023-10-15 | 65 | 2 | 12 | Actual |
| 8851 | 310.18 | 2022-12-16 | 65 | 2 | 8 | Actual |
| 39051 | 68.85 | 2025-04-15 | 65 | 5 | 11 | Actual |
| 3705 | 553.00 | 2022-08-15 | 65 | 1 | 5 | Actual |
| 20767 | 351.00 | 2023-12-16 | 65 | 6 | 4 | Actual |
| 34038 | 209.00 | 2024-12-15 | 65 | 5 | 6 | Actual |
| 25011 | 104.00 | 2024-04-14 | 65 | 4 | 6 | Actual |
| 15607 | 346.00 | 2023-07-16 | 65 | 1 | 4 | Actual |
| 20406 | 82.68 | 2023-11-15 | 65 | 5 | 11 | Actual |
| 1273 | 90.00 | 2022-06-15 | 65 | 7 | 3 | Budget |
| 5157 | 174.00 | 2022-09-15 | 65 | 5 | 6 | Actual |
| 15305 | 156.08 | 2023-06-15 | 65 | 4 | 11 | Actual |
| 12538 | 650.00 | 2023-04-15 | 65 | 1 | 4 | Budget |
| 38822 | 1222.32 | 2025-04-15 | 65 | 1 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-16 | 65 | 1 | 8 | Actual |
| 34718 | 562.67 | 2024-12-15 | 65 | 6 | 13 | Actual |
| 6748 | 585.00 | 2022-11-15 | 65 | 1 | 3 | Actual |
| 5481 | 357.15 | 2022-09-15 | 65 | 2 | 8 | Actual |
| 23247 | 599.58 | 2024-02-13 | 65 | 6 | 8 | Actual |
| 25598 | 39.06 | 2024-04-14 | 65 | 6 | 12 | Actual |
| 66 | 280.00 | 2022-05-15 | 65 | 6 | 3 | Budget |
| 2910 | 200.00 | 2022-07-16 | 65 | 5 | 6 | Budget |
| 26318 | 563.21 | 2024-05-14 | 65 | 2 | 8 | Actual |
| 6089 | 280.00 | 2022-10-15 | 65 | 1 | 6 | Budget |
| 3516 | 123.00 | 2022-08-15 | 65 | 7 | 3 | Actual |
| 3048 | 550.00 | 2022-07-16 | 65 | 1 | 7 | Budget |
| 17022 | 576.00 | 2023-08-15 | 65 | 1 | 7 | Actual |
| 14813 | 223.00 | 2023-06-15 | 65 | 1 | 6 | Actual |
| 17143 | 364.72 | 2023-08-15 | 65 | 2 | 8 | Actual |
| 23928 | 60.00 | 2024-03-14 | 65 | 2 | 6 | Actual |
| 35221 | 337.00 | 2025-01-13 | 65 | 6 | 6 | Actual |
| 36339 | 163.00 | 2025-02-13 | 65 | 5 | 6 | Actual |
| 10815 | 246.00 | 2023-02-13 | 65 | 6 | 6 | Actual |
| 14542 | 726.00 | 2023-06-15 | 65 | 6 | 3 | Actual |
| 14249 | 47.57 | 2023-05-15 | 65 | 2 | 11 | Actual |
| 30638 | 225.00 | 2024-09-14 | 65 | 4 | 6 | Actual |
| 28829 | 409.28 | 2024-07-15 | 65 | 6 | 11 | Actual |
| 8803 | 838.98 | 2022-12-16 | 65 | 1 | 8 | Actual |
| 16880 | 449.00 | 2023-08-15 | 65 | 3 | 6 | Actual |
| 33986 | 281.00 | 2024-12-15 | 65 | 3 | 6 | Actual |
| 13150 | 480.00 | 2023-04-15 | 65 | 1 | 7 | Budget |
| 13494 | 1290.00 | 2023-05-15 | 65 | 1 | 3 | Actual |
| 24189 | 1078.37 | 2024-03-14 | 65 | 1 | 8 | Actual |
| 23093 | 780.00 | 2024-02-13 | 65 | 1 | 7 | Actual |
| 17290 | 140.12 | 2023-08-15 | 65 | 3 | 11 | Actual |
| 21649 | 510.00 | 2024-01-13 | 65 | 6 | 3 | Actual |
| 2446 | 946.00 | 2022-07-16 | 65 | 1 | 4 | Actual |
| 31497 | 1254.00 | 2024-10-14 | 65 | 1 | 4 | Actual |
| 34540 | 474.17 | 2024-12-15 | 65 | 1 | 12 | Actual |
| 29125 | 1185.00 | 2024-08-14 | 65 | 1 | 3 | Actual |
| 27034 | 869.00 | 2024-06-14 | 65 | 1 | 5 | Actual |
| 1792 | 200.00 | 2022-06-15 | 65 | 5 | 6 | Budget |
| 29486 | 357.00 | 2024-08-14 | 65 | 3 | 6 | Actual |
| 37168 | 188.00 | 2025-03-15 | 65 | 7 | 3 | Actual |
Generated 2025-06-14 09:17:55.559 UTC