[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 583 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21860 | 294.00 | 2024-01-09 | 65 | 6 | 5 | Actual |
| 9643 | 82.00 | 2023-01-09 | 65 | 5 | 6 | Actual |
| 17797 | 443.00 | 2023-09-11 | 65 | 6 | 5 | Actual |
| 4884 | 380.00 | 2022-09-11 | 65 | 6 | 5 | Budget |
| 26103 | 106.00 | 2024-05-10 | 65 | 5 | 6 | Actual |
| 21205 | 1251.10 | 2023-12-12 | 65 | 1 | 8 | Actual |
| 31531 | 583.00 | 2024-10-10 | 65 | 6 | 4 | Actual |
| 6667 | 200.00 | 2022-10-11 | 65 | 6 | 8 | Budget |
| 9315 | 480.00 | 2023-01-09 | 65 | 1 | 5 | Budget |
| 37323 | 690.00 | 2025-03-11 | 65 | 6 | 5 | Actual |
| 9836 | 380.00 | 2023-01-09 | 65 | 6 | 7 | Budget |
| 25368 | 39.06 | 2024-04-10 | 65 | 2 | 11 | Actual |
| 32914 | 157.00 | 2024-11-10 | 65 | 5 | 6 | Actual |
| 25567 | 10.33 | 2024-04-10 | 65 | 2 | 12 | Actual |
| 12081 | 380.00 | 2023-03-11 | 65 | 6 | 7 | Budget |
| 37873 | 219.91 | 2025-03-11 | 65 | 4 | 11 | Actual |
| 30015 | 346.51 | 2024-08-10 | 65 | 1 | 12 | Actual |
| 4966 | 280.00 | 2022-09-11 | 65 | 1 | 6 | Budget |
| 33537 | 555.65 | 2024-11-10 | 65 | 2 | 13 | Actual |
| 20705 | 158.00 | 2023-12-12 | 65 | 7 | 3 | Actual |
| 20119 | 440.00 | 2023-11-11 | 65 | 6 | 7 | Actual |
| 7787 | 200.00 | 2022-11-11 | 65 | 6 | 8 | Budget |
| 726 | 280.00 | 2022-05-11 | 65 | 6 | 6 | Budget |
| 35082 | 205.00 | 2025-01-09 | 65 | 1 | 6 | Actual |
| 19410 | 195.44 | 2023-10-11 | 65 | 6 | 11 | Actual |
| 17463 | 17.78 | 2023-08-11 | 65 | 2 | 12 | Actual |
| 18767 | 452.00 | 2023-10-11 | 65 | 1 | 5 | Actual |
| 15278 | 82.68 | 2023-06-11 | 65 | 3 | 11 | Actual |
| 8111 | 550.00 | 2022-12-12 | 65 | 6 | 4 | Budget |
| 18647 | 120.00 | 2023-10-11 | 65 | 7 | 3 | Actual |
| 10024 | 349.57 | 2023-01-09 | 65 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-04-10 | 65 | 2 | 8 | Actual |
| 35547 | 279.49 | 2025-01-09 | 65 | 3 | 11 | Actual |
| 1460 | 480.00 | 2022-06-11 | 65 | 1 | 5 | Budget |
| 25598 | 39.06 | 2024-04-10 | 65 | 6 | 12 | Actual |
| 8 | 378.00 | 2022-05-11 | 65 | 1 | 3 | Actual |
| 7309 | 267.00 | 2022-11-11 | 65 | 3 | 6 | Actual |
| 33626 | 1307.00 | 2024-12-11 | 65 | 1 | 3 | Actual |
| 30788 | 588.00 | 2024-09-10 | 65 | 6 | 7 | Actual |
| 27152 | 92.00 | 2024-06-10 | 65 | 2 | 6 | Actual |
| 22356 | 136.93 | 2024-01-09 | 65 | 2 | 11 | Actual |
| 17643 | 156.00 | 2023-09-11 | 65 | 7 | 3 | Actual |
| 21467 | 145.44 | 2023-12-12 | 65 | 6 | 11 | Actual |
| 30251 | 1040.00 | 2024-09-10 | 65 | 1 | 3 | Actual |
| 32714 | 869.00 | 2024-11-10 | 65 | 1 | 5 | Actual |
| 725 | 314.00 | 2022-05-11 | 65 | 6 | 6 | Actual |
| 6418 | 380.00 | 2022-10-11 | 65 | 1 | 7 | Budget |
| 23715 | 546.00 | 2024-03-10 | 65 | 1 | 4 | Actual |
| 32120 | 156.08 | 2024-10-10 | 65 | 2 | 11 | Actual |
| 17763 | 392.00 | 2023-09-11 | 65 | 1 | 5 | Actual |
| 33096 | 1401.11 | 2024-11-10 | 65 | 1 | 8 | Actual |
| 25840 | 423.00 | 2024-05-10 | 65 | 6 | 4 | Actual |
| 13944 | 204.00 | 2023-05-11 | 65 | 6 | 6 | Actual |
| 29538 | 146.00 | 2024-08-10 | 65 | 5 | 6 | Actual |
| 33958 | 64.00 | 2024-12-11 | 65 | 2 | 6 | Actual |
| 12738 | 480.00 | 2023-04-11 | 65 | 6 | 5 | Budget |
| 36019 | 204.00 | 2025-02-09 | 65 | 7 | 3 | Actual |
| 20439 | 147.57 | 2023-11-11 | 65 | 6 | 11 | Actual |
| 18708 | 380.00 | 2023-10-11 | 65 | 6 | 4 | Actual |
| 29896 | 260.34 | 2024-08-10 | 65 | 3 | 11 | Actual |
Generated 2025-06-10 13:36:28.058 UTC