[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 578 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 669 | 198.00 | 2022-05-13 | 65 | 5 | 6 | Actual |
| 20859 | 608.00 | 2023-12-14 | 65 | 6 | 5 | Actual |
| 26493 | 140.12 | 2024-05-12 | 65 | 4 | 11 | Actual |
| 13616 | 592.00 | 2023-05-13 | 65 | 1 | 4 | Actual |
| 7786 | 323.81 | 2022-11-13 | 65 | 6 | 8 | Actual |
| 19297 | 24.16 | 2023-10-13 | 65 | 2 | 11 | Actual |
| 13710 | 569.00 | 2023-05-13 | 65 | 1 | 5 | Actual |
| 16111 | 675.34 | 2023-07-14 | 65 | 2 | 8 | Actual |
| 17115 | 682.91 | 2023-08-13 | 65 | 1 | 8 | Actual |
| 15607 | 346.00 | 2023-07-14 | 65 | 1 | 4 | Actual |
| 19269 | 157.15 | 2023-10-13 | 65 | 1 | 11 | Actual |
| 7728 | 200.00 | 2022-11-13 | 65 | 2 | 8 | Budget |
| 10615 | 200.00 | 2023-02-11 | 65 | 2 | 6 | Budget |
| 4744 | 380.00 | 2022-09-13 | 65 | 6 | 4 | Budget |
| 24039 | 279.00 | 2024-03-12 | 65 | 6 | 6 | Actual |
| 17143 | 364.72 | 2023-08-13 | 65 | 2 | 8 | Actual |
| 29279 | 781.00 | 2024-08-12 | 65 | 6 | 4 | Actual |
| 39024 | 443.32 | 2025-04-13 | 65 | 4 | 11 | Actual |
| 32147 | 196.51 | 2024-10-12 | 65 | 3 | 11 | Actual |
| 10567 | 380.00 | 2023-02-11 | 65 | 1 | 6 | Budget |
| 29570 | 365.00 | 2024-08-12 | 65 | 6 | 6 | Actual |
| 17797 | 443.00 | 2023-09-13 | 65 | 6 | 5 | Actual |
| 12739 | 390.00 | 2023-04-13 | 65 | 6 | 5 | Actual |
| 31469 | 210.00 | 2024-10-12 | 65 | 7 | 3 | Actual |
| 30557 | 315.00 | 2024-09-12 | 65 | 1 | 6 | Actual |
| 25778 | 183.00 | 2024-05-12 | 65 | 7 | 3 | Actual |
| 21827 | 569.00 | 2024-01-11 | 65 | 1 | 5 | Actual |
| 25598 | 39.06 | 2024-04-12 | 65 | 6 | 12 | Actual |
| 26350 | 870.79 | 2024-05-12 | 65 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-03-13 | 65 | 6 | 8 | Budget |
| 13944 | 204.00 | 2023-05-13 | 65 | 6 | 6 | Actual |
| 28715 | 117.78 | 2024-07-13 | 65 | 2 | 11 | Actual |
| 2502 | 380.00 | 2022-07-14 | 65 | 6 | 4 | Budget |
| 10025 | 200.00 | 2023-01-11 | 65 | 6 | 8 | Budget |
| 21649 | 510.00 | 2024-01-11 | 65 | 6 | 3 | Actual |
| 21380 | 119.91 | 2023-12-14 | 65 | 3 | 11 | Actual |
| 13860 | 231.00 | 2023-05-13 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2022-09-13 | 65 | 3 | 6 | Budget |
| 14509 | 784.00 | 2023-06-13 | 65 | 1 | 3 | Actual |
| 23361 | 122.04 | 2024-02-11 | 65 | 3 | 11 | Actual |
| 33451 | 511.41 | 2024-11-12 | 65 | 6 | 12 | Actual |
| 33510 | 259.15 | 2024-11-12 | 65 | 1 | 13 | Actual |
| 24717 | 126.00 | 2024-04-12 | 65 | 7 | 3 | Actual |
| 7541 | 650.00 | 2022-11-13 | 65 | 1 | 7 | Budget |
| 31822 | 254.00 | 2024-10-12 | 65 | 6 | 6 | Actual |
| 39143 | 325.23 | 2025-04-13 | 65 | 1 | 12 | Actual |
| 24536 | 9.27 | 2024-03-12 | 65 | 2 | 12 | Actual |
| 34421 | 328.42 | 2024-12-13 | 65 | 4 | 11 | Actual |
| 38883 | 607.15 | 2025-04-13 | 65 | 6 | 8 | Actual |
| 7540 | 820.00 | 2022-11-13 | 65 | 1 | 7 | Actual |
| 29749 | 563.21 | 2024-08-12 | 65 | 2 | 8 | Actual |
| 9918 | 480.00 | 2023-01-11 | 65 | 1 | 8 | Budget |
| 24189 | 1078.37 | 2024-03-12 | 65 | 1 | 8 | Actual |
| 33872 | 889.00 | 2024-12-13 | 65 | 6 | 5 | Actual |
| 34718 | 562.67 | 2024-12-13 | 65 | 6 | 13 | Actual |
| 2816 | 380.00 | 2022-07-14 | 65 | 3 | 6 | Budget |
| 38380 | 759.00 | 2025-04-13 | 65 | 6 | 4 | Actual |
| 16852 | 104.00 | 2023-08-13 | 65 | 2 | 6 | Actual |
| 23687 | 156.00 | 2024-03-12 | 65 | 7 | 3 | Actual |
| 1602 | 286.00 | 2022-06-13 | 65 | 1 | 6 | Actual |
Generated 2025-06-12 23:03:58.737 UTC