[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 60 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35109 | 151.00 | 2024-12-28 | 65 | 2 | 6 | Actual |
| 5294 | 352.00 | 2022-08-30 | 65 | 1 | 7 | Actual |
| 11610 | 480.00 | 2023-02-27 | 65 | 6 | 5 | Budget |
| 20945 | 76.00 | 2023-11-30 | 65 | 2 | 6 | Actual |
| 21827 | 569.00 | 2023-12-28 | 65 | 1 | 5 | Actual |
| 14509 | 784.00 | 2023-05-30 | 65 | 1 | 3 | Actual |
| 4032 | 100.00 | 2022-07-30 | 65 | 5 | 6 | Budget |
| 20613 | 1200.00 | 2023-11-30 | 65 | 1 | 3 | Actual |
| 14952 | 198.00 | 2023-05-30 | 65 | 6 | 6 | Actual |
| 10163 | 217.00 | 2023-01-28 | 65 | 6 | 3 | Actual |
| 32201 | 116.72 | 2024-09-28 | 65 | 5 | 11 | Actual |
| 7309 | 267.00 | 2022-10-30 | 65 | 3 | 6 | Actual |
| 22356 | 136.93 | 2023-12-28 | 65 | 2 | 11 | Actual |
| 30015 | 346.51 | 2024-07-29 | 65 | 1 | 12 | Actual |
| 17344 | 23.10 | 2023-07-30 | 65 | 5 | 11 | Actual |
| 3705 | 553.00 | 2022-07-30 | 65 | 1 | 5 | Actual |
| 29067 | 310.03 | 2024-06-29 | 65 | 6 | 13 | Actual |
| 1649 | 100.00 | 2022-05-30 | 65 | 2 | 6 | Budget |
| 18173 | 473.82 | 2023-08-30 | 65 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-04-29 | 65 | 1 | 8 | Actual |
| 27264 | 342.00 | 2024-05-29 | 65 | 6 | 6 | Actual |
| 21146 | 704.00 | 2023-11-30 | 65 | 6 | 7 | Actual |
| 29217 | 207.00 | 2024-07-29 | 65 | 7 | 3 | Actual |
| 16639 | 390.00 | 2023-07-30 | 65 | 1 | 4 | Actual |
| 16024 | 650.00 | 2023-06-30 | 65 | 6 | 7 | Actual |
| 6186 | 280.00 | 2022-09-29 | 65 | 3 | 6 | Budget |
| 21353 | 125.23 | 2023-11-30 | 65 | 2 | 11 | Actual |
| 25368 | 39.06 | 2024-03-29 | 65 | 2 | 11 | Actual |
| 22383 | 166.72 | 2023-12-28 | 65 | 3 | 11 | Actual |
| 19410 | 195.44 | 2023-09-29 | 65 | 6 | 11 | Actual |
| 30135 | 317.05 | 2024-07-29 | 65 | 1 | 13 | Actual |
| 24417 | 37.99 | 2024-02-27 | 65 | 5 | 11 | Actual |
| 10106 | 380.00 | 2023-01-28 | 65 | 1 | 3 | Budget |
| 36522 | 1676.87 | 2025-01-28 | 65 | 1 | 8 | Actual |
| 23928 | 60.00 | 2024-02-27 | 65 | 2 | 6 | Actual |
| 3938 | 280.00 | 2022-07-30 | 65 | 3 | 6 | Budget |
| 6805 | 180.00 | 2022-10-30 | 65 | 6 | 3 | Actual |
| 4172 | 380.00 | 2022-07-30 | 65 | 1 | 7 | Budget |
| 15278 | 82.68 | 2023-05-30 | 65 | 3 | 11 | Actual |
| 3516 | 123.00 | 2022-07-30 | 65 | 7 | 3 | Actual |
| 3704 | 550.00 | 2022-07-30 | 65 | 1 | 5 | Budget |
| 9048 | 200.00 | 2022-12-28 | 65 | 6 | 3 | Budget |
| 25395 | 117.78 | 2024-03-29 | 65 | 3 | 11 | Actual |
| 22269 | 316.24 | 2023-12-28 | 65 | 6 | 8 | Actual |
| 30193 | 625.82 | 2024-07-29 | 65 | 6 | 13 | Actual |
| 38997 | 266.72 | 2025-03-30 | 65 | 3 | 11 | Actual |
| 30788 | 588.00 | 2024-08-29 | 65 | 6 | 7 | Actual |
| 21860 | 294.00 | 2023-12-28 | 65 | 6 | 5 | Actual |
| 36841 | 273.10 | 2025-01-28 | 65 | 1 | 12 | Actual |
| 30612 | 249.00 | 2024-08-29 | 65 | 3 | 6 | Actual |
| 1698 | 380.00 | 2022-05-30 | 65 | 3 | 6 | Budget |
| 33390 | 196.51 | 2024-10-29 | 65 | 1 | 12 | Actual |
| 25220 | 701.09 | 2024-03-29 | 65 | 1 | 8 | Actual |
| 9128 | 70.00 | 2022-12-28 | 65 | 7 | 3 | Budget |
| 32325 | 428.43 | 2024-09-28 | 65 | 6 | 12 | Actual |
| 6478 | 380.00 | 2022-09-29 | 65 | 6 | 7 | Budget |
| 27764 | 51.82 | 2024-05-29 | 65 | 2 | 12 | Actual |
| 24745 | 556.00 | 2024-03-29 | 65 | 1 | 4 | Actual |
| 30557 | 315.00 | 2024-08-29 | 65 | 1 | 6 | Actual |
| 24625 | 1125.00 | 2024-03-29 | 65 | 1 | 3 | Actual |
Generated 2025-05-29 13:15:56.785 UTC