[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 591 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13150 | 480.00 | 2023-04-15 | 65 | 1 | 7 | Budget |
| 28125 | 636.00 | 2024-07-15 | 65 | 6 | 4 | Actual |
| 24625 | 1125.00 | 2024-04-14 | 65 | 1 | 3 | Actual |
| 15131 | 376.85 | 2023-06-15 | 65 | 2 | 8 | Actual |
| 27914 | 748.63 | 2024-06-14 | 65 | 6 | 13 | Actual |
| 20767 | 351.00 | 2023-12-16 | 65 | 6 | 4 | Actual |
| 13211 | 380.00 | 2023-04-15 | 65 | 6 | 7 | Budget |
| 38639 | 167.00 | 2025-04-15 | 65 | 5 | 6 | Actual |
| 32501 | 1402.00 | 2024-11-14 | 65 | 1 | 3 | Actual |
| 4359 | 280.00 | 2022-08-15 | 65 | 2 | 8 | Budget |
| 18052 | 594.00 | 2023-09-15 | 65 | 1 | 7 | Actual |
| 30251 | 1040.00 | 2024-09-14 | 65 | 1 | 3 | Actual |
| 10615 | 200.00 | 2023-02-13 | 65 | 2 | 6 | Budget |
| 35692 | 261.40 | 2025-01-13 | 65 | 1 | 12 | Actual |
| 14221 | 138.00 | 2023-05-15 | 65 | 1 | 11 | Actual |
| 11282 | 280.00 | 2023-03-15 | 65 | 6 | 3 | Budget |
| 3564 | 649.00 | 2022-08-15 | 65 | 1 | 4 | Actual |
| 32535 | 488.00 | 2024-11-14 | 65 | 6 | 3 | Actual |
| 478 | 218.00 | 2022-05-15 | 65 | 1 | 6 | Actual |
| 4032 | 100.00 | 2022-08-15 | 65 | 5 | 6 | Budget |
| 27476 | 382.91 | 2024-06-14 | 65 | 6 | 8 | Actual |
| 13744 | 486.00 | 2023-05-15 | 65 | 6 | 5 | Actual |
| 27535 | 561.41 | 2024-06-14 | 65 | 1 | 11 | Actual |
| 37819 | 70.97 | 2025-03-15 | 65 | 2 | 11 | Actual |
| 7598 | 380.00 | 2022-11-15 | 65 | 6 | 7 | Budget |
| 33537 | 555.65 | 2024-11-14 | 65 | 2 | 13 | Actual |
| 21025 | 141.00 | 2023-12-16 | 65 | 5 | 6 | Actual |
| 8111 | 550.00 | 2022-12-16 | 65 | 6 | 4 | Budget |
| 12739 | 390.00 | 2023-04-15 | 65 | 6 | 5 | Actual |
| 17856 | 342.00 | 2023-09-15 | 65 | 1 | 6 | Actual |
| 26318 | 563.21 | 2024-05-14 | 65 | 2 | 8 | Actual |
| 3938 | 280.00 | 2022-08-15 | 65 | 3 | 6 | Budget |
| 10025 | 200.00 | 2023-01-13 | 65 | 6 | 8 | Budget |
| 26493 | 140.12 | 2024-05-14 | 65 | 4 | 11 | Actual |
| 21860 | 294.00 | 2024-01-13 | 65 | 6 | 5 | Actual |
| 3985 | 200.00 | 2022-08-15 | 65 | 4 | 6 | Budget |
| 4416 | 319.27 | 2022-08-15 | 65 | 6 | 8 | Actual |
| 12819 | 343.00 | 2023-04-15 | 65 | 1 | 6 | Actual |
| 15734 | 270.00 | 2023-07-16 | 65 | 6 | 5 | Actual |
| 4231 | 380.00 | 2022-08-15 | 65 | 6 | 7 | Budget |
| 19584 | 1290.00 | 2023-11-15 | 65 | 1 | 3 | Actual |
| 2071 | 480.00 | 2022-06-15 | 65 | 1 | 8 | Budget |
| 35492 | 464.60 | 2025-01-13 | 65 | 1 | 11 | Actual |
| 23247 | 599.58 | 2024-02-13 | 65 | 6 | 8 | Actual |
| 19795 | 726.00 | 2023-11-15 | 65 | 1 | 5 | Actual |
| 39204 | 613.54 | 2025-04-15 | 65 | 6 | 12 | Actual |
| 3760 | 424.00 | 2022-08-15 | 65 | 6 | 5 | Actual |
| 14509 | 784.00 | 2023-06-15 | 65 | 1 | 3 | Actual |
| 7402 | 125.00 | 2022-11-15 | 65 | 5 | 6 | Actual |
| 22150 | 520.00 | 2024-01-13 | 65 | 6 | 7 | Actual |
| 37671 | 1125.34 | 2025-03-15 | 65 | 1 | 8 | Actual |
| 33510 | 259.15 | 2024-11-14 | 65 | 1 | 13 | Actual |
| 12868 | 115.00 | 2023-04-15 | 65 | 2 | 6 | Actual |
| 30754 | 915.00 | 2024-09-14 | 65 | 1 | 7 | Actual |
| 22683 | 216.00 | 2024-02-13 | 65 | 7 | 3 | Actual |
| 11788 | 480.00 | 2023-03-15 | 65 | 3 | 6 | Budget |
| 37579 | 816.00 | 2025-03-15 | 65 | 1 | 7 | Actual |
| 26229 | 936.00 | 2024-05-14 | 65 | 6 | 7 | Actual |
| 1274 | 72.00 | 2022-06-15 | 65 | 7 | 3 | Actual |
| 7073 | 399.00 | 2022-11-15 | 65 | 1 | 5 | Actual |
Generated 2025-06-14 06:13:14.755 UTC