[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 600 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37671 | 1125.34 | 2025-03-14 | 65 | 1 | 8 | Actual |
| 28595 | 775.34 | 2024-07-14 | 65 | 2 | 8 | Actual |
| 2968 | 280.00 | 2022-07-15 | 65 | 6 | 6 | Budget |
| 7728 | 200.00 | 2022-11-14 | 65 | 2 | 8 | Budget |
| 31049 | 286.93 | 2024-09-13 | 65 | 4 | 11 | Actual |
| 5295 | 380.00 | 2022-09-14 | 65 | 1 | 7 | Budget |
| 35082 | 205.00 | 2025-01-12 | 65 | 1 | 6 | Actual |
| 8908 | 232.90 | 2022-12-15 | 65 | 6 | 8 | Actual |
| 23306 | 238.00 | 2024-02-12 | 65 | 1 | 11 | Actual |
| 9917 | 737.46 | 2023-01-12 | 65 | 1 | 8 | Actual |
| 37382 | 291.00 | 2025-03-14 | 65 | 1 | 6 | Actual |
| 12020 | 368.00 | 2023-03-14 | 65 | 1 | 7 | Actual |
| 13528 | 660.00 | 2023-05-14 | 65 | 6 | 3 | Actual |
| 26705 | 190.73 | 2024-05-13 | 65 | 1 | 13 | Actual |
| 9175 | 440.00 | 2023-01-12 | 65 | 1 | 4 | Actual |
| 11939 | 280.00 | 2023-03-14 | 65 | 6 | 6 | Budget |
| 4966 | 280.00 | 2022-09-14 | 65 | 1 | 6 | Budget |
| 36232 | 421.00 | 2025-02-12 | 65 | 1 | 6 | Actual |
| 38822 | 1222.32 | 2025-04-14 | 65 | 1 | 8 | Actual |
| 32325 | 428.43 | 2024-10-13 | 65 | 6 | 12 | Actual |
| 13616 | 592.00 | 2023-05-14 | 65 | 1 | 4 | Actual |
| 33390 | 196.51 | 2024-11-13 | 65 | 1 | 12 | Actual |
| 24717 | 126.00 | 2024-04-13 | 65 | 7 | 3 | Actual |
| 34448 | 105.02 | 2024-12-14 | 65 | 5 | 11 | Actual |
| 668 | 200.00 | 2022-05-14 | 65 | 5 | 6 | Budget |
| 14754 | 318.00 | 2023-06-14 | 65 | 6 | 5 | Actual |
| 34069 | 221.00 | 2024-12-14 | 65 | 6 | 6 | Actual |
| 32443 | 401.26 | 2024-10-13 | 65 | 6 | 13 | Actual |
| 27914 | 748.63 | 2024-06-13 | 65 | 6 | 13 | Actual |
| 34421 | 328.42 | 2024-12-14 | 65 | 4 | 11 | Actual |
| 9642 | 100.00 | 2023-01-12 | 65 | 5 | 6 | Budget |
| 15044 | 520.00 | 2023-06-14 | 65 | 6 | 7 | Actual |
| 19736 | 343.00 | 2023-11-14 | 65 | 6 | 4 | Actual |
| 18767 | 452.00 | 2023-10-14 | 65 | 1 | 5 | Actual |
| 27677 | 260.34 | 2024-06-13 | 65 | 6 | 11 | Actual |
| 4311 | 550.00 | 2022-08-14 | 65 | 1 | 8 | Budget |
| 36841 | 273.10 | 2025-02-12 | 65 | 1 | 12 | Actual |
| 1321 | 850.00 | 2022-06-14 | 65 | 1 | 4 | Budget |
| 4744 | 380.00 | 2022-09-14 | 65 | 6 | 4 | Budget |
| 6137 | 133.00 | 2022-10-14 | 65 | 2 | 6 | Actual |
| 14628 | 414.00 | 2023-06-14 | 65 | 1 | 4 | Actual |
| 8006 | 75.00 | 2022-12-15 | 65 | 7 | 3 | Actual |
| 1194 | 280.00 | 2022-06-14 | 65 | 6 | 3 | Budget |
| 31469 | 210.00 | 2024-10-13 | 65 | 7 | 3 | Actual |
| 36550 | 737.46 | 2025-02-12 | 65 | 2 | 8 | Actual |
| 24837 | 338.00 | 2024-04-13 | 65 | 1 | 5 | Actual |
| 4965 | 355.00 | 2022-09-14 | 65 | 1 | 6 | Actual |
| 2501 | 336.00 | 2022-07-15 | 65 | 6 | 4 | Actual |
| 34161 | 836.00 | 2024-12-14 | 65 | 6 | 7 | Actual |
| 27034 | 869.00 | 2024-06-13 | 65 | 1 | 5 | Actual |
| 10955 | 616.00 | 2023-02-12 | 65 | 6 | 7 | Actual |
| 24536 | 9.27 | 2024-03-13 | 65 | 2 | 12 | Actual |
| 38439 | 655.00 | 2025-04-14 | 65 | 1 | 5 | Actual |
| 38052 | 553.96 | 2025-03-14 | 65 | 6 | 12 | Actual |
| 6991 | 550.00 | 2022-11-14 | 65 | 6 | 4 | Budget |
| 26613 | 32.67 | 2024-05-13 | 65 | 1 | 12 | Actual |
| 16144 | 555.64 | 2023-07-15 | 65 | 6 | 8 | Actual |
| 5110 | 200.00 | 2022-09-14 | 65 | 4 | 6 | Budget |
| 28092 | 1102.00 | 2024-07-14 | 65 | 1 | 4 | Actual |
| 19090 | 700.00 | 2023-10-14 | 65 | 6 | 7 | Actual |
Generated 2025-06-13 19:11:51.311 UTC