[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 608 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25778 | 183.00 | 2024-05-09 | 65 | 7 | 3 | Actual |
| 31411 | 452.00 | 2024-10-09 | 65 | 6 | 3 | Actual |
| 28916 | 67.78 | 2024-07-10 | 65 | 2 | 12 | Actual |
| 8192 | 480.00 | 2022-12-11 | 65 | 1 | 5 | Budget |
| 32033 | 704.12 | 2024-10-09 | 65 | 6 | 8 | Actual |
| 1521 | 380.00 | 2022-06-10 | 65 | 6 | 5 | Budget |
| 31141 | 339.06 | 2024-09-09 | 65 | 1 | 12 | Actual |
| 14661 | 351.00 | 2023-06-10 | 65 | 6 | 4 | Actual |
| 3842 | 380.00 | 2022-08-10 | 65 | 1 | 6 | Actual |
| 21266 | 319.27 | 2023-12-11 | 65 | 6 | 8 | Actual |
| 5948 | 560.00 | 2022-10-10 | 65 | 1 | 5 | Actual |
| 32834 | 134.00 | 2024-11-09 | 65 | 2 | 6 | Actual |
| 4416 | 319.27 | 2022-08-10 | 65 | 6 | 8 | Actual |
| 9697 | 280.00 | 2023-01-08 | 65 | 6 | 6 | Budget |
| 6933 | 650.00 | 2022-11-10 | 65 | 1 | 4 | Budget |
| 27443 | 631.40 | 2024-06-09 | 65 | 2 | 8 | Actual |
| 26350 | 870.79 | 2024-05-09 | 65 | 6 | 8 | Actual |
| 24450 | 208.21 | 2024-03-09 | 65 | 6 | 11 | Actual |
| 5214 | 200.00 | 2022-09-10 | 65 | 6 | 6 | Budget |
| 30664 | 118.00 | 2024-09-09 | 65 | 5 | 6 | Actual |
| 15820 | 41.00 | 2023-07-11 | 65 | 2 | 6 | Actual |
| 5762 | 100.00 | 2022-10-10 | 65 | 7 | 3 | Budget |
| 11035 | 928.37 | 2023-02-08 | 65 | 1 | 8 | Actual |
| 32120 | 156.08 | 2024-10-09 | 65 | 2 | 11 | Actual |
| 11739 | 200.00 | 2023-03-10 | 65 | 2 | 6 | Budget |
| 5213 | 196.00 | 2022-09-10 | 65 | 6 | 6 | Actual |
| 17143 | 364.72 | 2023-08-10 | 65 | 2 | 8 | Actual |
| 2179 | 200.00 | 2022-06-10 | 65 | 6 | 8 | Budget |
| 7073 | 399.00 | 2022-11-10 | 65 | 1 | 5 | Actual |
| 36987 | 485.47 | 2025-02-08 | 65 | 2 | 13 | Actual |
| 24308 | 200.76 | 2024-03-09 | 65 | 1 | 11 | Actual |
| 29458 | 116.00 | 2024-08-09 | 65 | 2 | 6 | Actual |
| 1321 | 850.00 | 2022-06-10 | 65 | 1 | 4 | Budget |
| 11610 | 480.00 | 2023-03-10 | 65 | 6 | 5 | Budget |
| 18675 | 428.00 | 2023-10-10 | 65 | 1 | 4 | Actual |
| 38997 | 266.72 | 2025-04-10 | 65 | 3 | 11 | Actual |
| 12409 | 291.00 | 2023-04-10 | 65 | 6 | 3 | Actual |
| 31710 | 120.00 | 2024-10-09 | 65 | 2 | 6 | Actual |
| 22410 | 156.08 | 2024-01-08 | 65 | 4 | 11 | Actual |
| 8723 | 380.00 | 2022-12-11 | 65 | 6 | 7 | Budget |
| 38671 | 351.00 | 2025-04-10 | 65 | 6 | 6 | Actual |
| 24417 | 37.99 | 2024-03-09 | 65 | 5 | 11 | Actual |
| 26411 | 209.27 | 2024-05-09 | 65 | 1 | 11 | Actual |
| 18497 | 52.89 | 2023-09-10 | 65 | 6 | 12 | Actual |
| 37579 | 816.00 | 2025-03-10 | 65 | 1 | 7 | Actual |
| 36642 | 640.13 | 2025-02-08 | 65 | 1 | 11 | Actual |
| 28715 | 117.78 | 2024-07-10 | 65 | 2 | 11 | Actual |
| 2863 | 280.00 | 2022-07-11 | 65 | 4 | 6 | Budget |
| 14004 | 900.00 | 2023-05-10 | 65 | 1 | 7 | Actual |
| 18052 | 594.00 | 2023-09-10 | 65 | 1 | 7 | Actual |
| 36782 | 448.64 | 2025-02-08 | 65 | 6 | 11 | Actual |
| 14249 | 47.57 | 2023-05-10 | 65 | 2 | 11 | Actual |
| 196 | 770.00 | 2022-05-10 | 65 | 1 | 4 | Actual |
| 19526 | 36.93 | 2023-10-10 | 65 | 6 | 12 | Actual |
| 10486 | 616.00 | 2023-02-08 | 65 | 6 | 5 | Actual |
| 15397 | 23.10 | 2023-06-10 | 65 | 1 | 12 | Actual |
| 3436 | 200.00 | 2022-08-10 | 65 | 6 | 3 | Budget |
| 7679 | 480.00 | 2022-11-10 | 65 | 1 | 8 | Budget |
| 27356 | 676.00 | 2024-06-09 | 65 | 6 | 7 | Actual |
| 26229 | 936.00 | 2024-05-09 | 65 | 6 | 7 | Actual |
Generated 2025-06-09 19:50:16.383 UTC