[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 594 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33298 | 153.95 | 2024-11-11 | 65 | 4 | 11 | Actual |
| 14628 | 414.00 | 2023-06-12 | 65 | 1 | 4 | Actual |
| 25395 | 117.78 | 2024-04-11 | 65 | 3 | 11 | Actual |
| 37463 | 212.00 | 2025-03-12 | 65 | 4 | 6 | Actual |
| 9315 | 480.00 | 2023-01-10 | 65 | 1 | 5 | Budget |
| 14920 | 179.00 | 2023-06-12 | 65 | 5 | 6 | Actual |
| 4884 | 380.00 | 2022-09-12 | 65 | 6 | 5 | Budget |
| 16258 | 76.29 | 2023-07-13 | 65 | 3 | 11 | Actual |
| 20767 | 351.00 | 2023-12-13 | 65 | 6 | 4 | Actual |
| 25011 | 104.00 | 2024-04-11 | 65 | 4 | 6 | Actual |
| 12410 | 280.00 | 2023-04-12 | 65 | 6 | 3 | Budget |
| 35137 | 497.00 | 2025-01-10 | 65 | 3 | 6 | Actual |
| 29628 | 1479.00 | 2024-08-11 | 65 | 1 | 7 | Actual |
| 8477 | 332.00 | 2022-12-13 | 65 | 4 | 6 | Actual |
| 24536 | 9.27 | 2024-03-11 | 65 | 2 | 12 | Actual |
| 18708 | 380.00 | 2023-10-12 | 65 | 6 | 4 | Actual |
| 23595 | 1120.00 | 2024-03-11 | 65 | 1 | 3 | Actual |
| 37110 | 945.00 | 2025-03-12 | 65 | 6 | 3 | Actual |
| 12963 | 232.00 | 2023-04-12 | 65 | 4 | 6 | Actual |
| 26493 | 140.12 | 2024-05-11 | 65 | 4 | 11 | Actual |
| 13010 | 100.00 | 2023-04-12 | 65 | 5 | 6 | Budget |
| 3515 | 100.00 | 2022-08-12 | 65 | 7 | 3 | Budget |
| 30612 | 249.00 | 2024-09-11 | 65 | 3 | 6 | Actual |
| 34568 | 188.00 | 2024-12-12 | 65 | 2 | 12 | Actual |
| 23415 | 40.12 | 2024-02-10 | 65 | 5 | 11 | Actual |
| 19410 | 195.44 | 2023-10-12 | 65 | 6 | 11 | Actual |
| 7402 | 125.00 | 2022-11-12 | 65 | 5 | 6 | Actual |
| 15820 | 41.00 | 2023-07-13 | 65 | 2 | 6 | Actual |
| 5110 | 200.00 | 2022-09-12 | 65 | 4 | 6 | Budget |
| 15164 | 523.82 | 2023-06-12 | 65 | 6 | 8 | Actual |
| 35221 | 337.00 | 2025-01-10 | 65 | 6 | 6 | Actual |
| 1461 | 540.00 | 2022-06-12 | 65 | 1 | 5 | Actual |
| 36173 | 515.00 | 2025-02-10 | 65 | 6 | 5 | Actual |
| 5109 | 267.00 | 2022-09-12 | 65 | 4 | 6 | Actual |
| 36697 | 352.89 | 2025-02-10 | 65 | 3 | 11 | Actual |
| 20647 | 621.00 | 2023-12-13 | 65 | 6 | 3 | Actual |
| 18086 | 440.00 | 2023-09-12 | 65 | 6 | 7 | Actual |
| 6281 | 100.00 | 2022-10-12 | 65 | 5 | 6 | Budget |
| 24930 | 230.00 | 2024-04-11 | 65 | 1 | 6 | Actual |
| 28687 | 472.04 | 2024-07-12 | 65 | 1 | 11 | Actual |
| 11281 | 260.00 | 2023-03-12 | 65 | 6 | 3 | Actual |
| 10025 | 200.00 | 2023-01-10 | 65 | 6 | 8 | Budget |
| 22150 | 520.00 | 2024-01-10 | 65 | 6 | 7 | Actual |
| 8908 | 232.90 | 2022-12-13 | 65 | 6 | 8 | Actual |
| 17994 | 231.00 | 2023-09-12 | 65 | 6 | 6 | Actual |
| 35928 | 1292.00 | 2025-02-10 | 65 | 1 | 3 | Actual |
| 13805 | 302.00 | 2023-05-12 | 65 | 1 | 6 | Actual |
| 33216 | 707.16 | 2024-11-11 | 65 | 1 | 11 | Actual |
| 38883 | 607.15 | 2025-04-12 | 65 | 6 | 8 | Actual |
| 8006 | 75.00 | 2022-12-13 | 65 | 7 | 3 | Actual |
| 27180 | 491.00 | 2024-06-11 | 65 | 3 | 6 | Actual |
| 36522 | 1676.87 | 2025-02-10 | 65 | 1 | 8 | Actual |
| 15103 | 784.43 | 2023-06-12 | 65 | 1 | 8 | Actual |
| 19915 | 96.00 | 2023-11-12 | 65 | 2 | 6 | Actual |
| 11362 | 80.00 | 2023-03-12 | 65 | 7 | 3 | Budget |
| 17235 | 144.38 | 2023-08-12 | 65 | 1 | 11 | Actual |
| 17263 | 96.51 | 2023-08-12 | 65 | 2 | 11 | Actual |
| 668 | 200.00 | 2022-05-12 | 65 | 5 | 6 | Budget |
| 18887 | 118.00 | 2023-10-12 | 65 | 2 | 6 | Actual |
| 8005 | 70.00 | 2022-12-13 | 65 | 7 | 3 | Budget |
Generated 2025-06-11 13:53:58.670 UTC