[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 573 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8382 | 200.00 | 2022-12-13 | 65 | 2 | 6 | Budget |
| 6560 | 550.00 | 2022-10-12 | 65 | 1 | 8 | Budget |
| 32292 | 229.49 | 2024-10-11 | 65 | 1 | 12 | Actual |
| 12021 | 480.00 | 2023-03-12 | 65 | 1 | 7 | Budget |
| 18292 | 34.80 | 2023-09-12 | 65 | 2 | 11 | Actual |
| 16673 | 293.00 | 2023-08-12 | 65 | 6 | 4 | Actual |
| 29923 | 232.68 | 2024-08-11 | 65 | 4 | 11 | Actual |
| 3564 | 649.00 | 2022-08-12 | 65 | 1 | 4 | Actual |
| 32120 | 156.08 | 2024-10-11 | 65 | 2 | 11 | Actual |
| 11739 | 200.00 | 2023-03-12 | 65 | 2 | 6 | Budget |
| 5295 | 380.00 | 2022-09-12 | 65 | 1 | 7 | Budget |
| 18319 | 106.08 | 2023-09-12 | 65 | 3 | 11 | Actual |
| 1602 | 286.00 | 2022-06-12 | 65 | 1 | 6 | Actual |
| 7540 | 820.00 | 2022-11-12 | 65 | 1 | 7 | Actual |
| 37110 | 945.00 | 2025-03-12 | 65 | 6 | 3 | Actual |
| 9778 | 720.00 | 2023-01-10 | 65 | 1 | 7 | Actual |
| 32147 | 196.51 | 2024-10-11 | 65 | 3 | 11 | Actual |
| 20297 | 273.10 | 2023-11-12 | 65 | 1 | 11 | Actual |
| 21205 | 1251.10 | 2023-12-13 | 65 | 1 | 8 | Actual |
| 254 | 380.00 | 2022-05-12 | 65 | 6 | 4 | Budget |
| 27855 | 317.05 | 2024-06-11 | 65 | 1 | 13 | Actual |
| 38671 | 351.00 | 2025-04-12 | 65 | 6 | 6 | Actual |
| 26195 | 1320.00 | 2024-05-11 | 65 | 1 | 7 | Actual |
| 2638 | 400.00 | 2022-07-13 | 65 | 6 | 5 | Actual |
| 35400 | 637.46 | 2025-01-10 | 65 | 2 | 8 | Actual |
| 21112 | 730.00 | 2023-12-13 | 65 | 1 | 7 | Actual |
| 35811 | 218.80 | 2025-01-10 | 65 | 1 | 13 | Actual |
| 13912 | 151.00 | 2023-05-12 | 65 | 5 | 6 | Actual |
| 28508 | 660.00 | 2024-07-12 | 65 | 6 | 7 | Actual |
| 17022 | 576.00 | 2023-08-12 | 65 | 1 | 7 | Actual |
| 7680 | 690.49 | 2022-11-12 | 65 | 1 | 8 | Actual |
| 20613 | 1200.00 | 2023-12-13 | 65 | 1 | 3 | Actual |
| 36642 | 640.13 | 2025-02-10 | 65 | 1 | 11 | Actual |
| 38942 | 620.98 | 2025-04-12 | 65 | 1 | 11 | Actual |
| 2179 | 200.00 | 2022-06-12 | 65 | 6 | 8 | Budget |
| 32201 | 116.72 | 2024-10-11 | 65 | 5 | 11 | Actual |
| 2445 | 850.00 | 2022-07-13 | 65 | 1 | 4 | Budget |
| 21380 | 119.91 | 2023-12-13 | 65 | 3 | 11 | Actual |
| 8253 | 455.00 | 2022-12-13 | 65 | 6 | 5 | Actual |
| 34568 | 188.00 | 2024-12-12 | 65 | 2 | 12 | Actual |
| 37463 | 212.00 | 2025-03-12 | 65 | 4 | 6 | Actual |
| 12410 | 280.00 | 2023-04-12 | 65 | 6 | 3 | Budget |
| 14303 | 122.04 | 2023-05-12 | 65 | 4 | 11 | Actual |
| 19795 | 726.00 | 2023-11-12 | 65 | 1 | 5 | Actual |
| 13494 | 1290.00 | 2023-05-12 | 65 | 1 | 3 | Actual |
| 13860 | 231.00 | 2023-05-12 | 65 | 3 | 6 | Actual |
| 36550 | 737.46 | 2025-02-10 | 65 | 2 | 8 | Actual |
| 38883 | 607.15 | 2025-04-12 | 65 | 6 | 8 | Actual |
| 15900 | 214.00 | 2023-07-13 | 65 | 5 | 6 | Actual |
| 27356 | 676.00 | 2024-06-11 | 65 | 6 | 7 | Actual |
| 31141 | 339.06 | 2024-09-11 | 65 | 1 | 12 | Actual |
| 21919 | 257.00 | 2024-01-10 | 65 | 1 | 6 | Actual |
| 2446 | 946.00 | 2022-07-13 | 65 | 1 | 4 | Actual |
| 6233 | 200.00 | 2022-10-12 | 65 | 4 | 6 | Actual |
| 6281 | 100.00 | 2022-10-12 | 65 | 5 | 6 | Budget |
| 11940 | 355.00 | 2023-03-12 | 65 | 6 | 6 | Actual |
| 35221 | 337.00 | 2025-01-10 | 65 | 6 | 6 | Actual |
| 28595 | 775.34 | 2024-07-12 | 65 | 2 | 8 | Actual |
| 668 | 200.00 | 2022-05-12 | 65 | 5 | 6 | Budget |
| 11740 | 211.00 | 2023-03-12 | 65 | 2 | 6 | Actual |
Generated 2025-06-11 05:10:36.169 UTC