[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 610 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7 | 380.00 | 2022-04-24 | 65 | 1 | 3 | Budget |
| 26135 | 206.00 | 2024-04-23 | 65 | 6 | 6 | Actual |
| 31590 | 1215.00 | 2024-09-23 | 65 | 1 | 5 | Actual |
| 36232 | 421.00 | 2025-01-23 | 65 | 1 | 6 | Actual |
| 4173 | 584.00 | 2022-07-25 | 65 | 1 | 7 | Actual |
| 1380 | 380.00 | 2022-05-25 | 65 | 6 | 4 | Budget |
| 20647 | 621.00 | 2023-11-25 | 65 | 6 | 3 | Actual |
| 37900 | 65.65 | 2025-02-22 | 65 | 5 | 11 | Actual |
| 29372 | 480.00 | 2024-07-24 | 65 | 6 | 5 | Actual |
| 18319 | 106.08 | 2023-08-25 | 65 | 3 | 11 | Actual |
| 36339 | 163.00 | 2025-01-23 | 65 | 5 | 6 | Actual |
| 12020 | 368.00 | 2023-02-22 | 65 | 1 | 7 | Actual |
| 31822 | 254.00 | 2024-09-23 | 65 | 6 | 6 | Actual |
| 16083 | 1092.01 | 2023-06-25 | 65 | 1 | 8 | Actual |
| 6747 | 380.00 | 2022-10-25 | 65 | 1 | 3 | Budget |
| 29869 | 115.65 | 2024-07-24 | 65 | 2 | 11 | Actual |
| 12538 | 650.00 | 2023-03-25 | 65 | 1 | 4 | Budget |
| 21434 | 33.74 | 2023-11-25 | 65 | 5 | 11 | Actual |
| 22356 | 136.93 | 2023-12-23 | 65 | 2 | 11 | Actual |
| 11692 | 458.00 | 2023-02-22 | 65 | 1 | 6 | Actual |
| 13832 | 88.00 | 2023-04-24 | 65 | 2 | 6 | Actual |
| 30343 | 244.00 | 2024-08-24 | 65 | 7 | 3 | Actual |
| 34448 | 105.02 | 2024-11-24 | 65 | 5 | 11 | Actual |
| 12819 | 343.00 | 2023-03-25 | 65 | 1 | 6 | Actual |
| 38138 | 583.72 | 2025-02-22 | 65 | 2 | 13 | Actual |
| 18292 | 34.80 | 2023-08-25 | 65 | 2 | 11 | Actual |
| 26975 | 770.00 | 2024-05-24 | 65 | 6 | 4 | Actual |
| 478 | 218.00 | 2022-04-24 | 65 | 1 | 6 | Actual |
| 31169 | 192.25 | 2024-08-24 | 65 | 2 | 12 | Actual |
| 10712 | 200.00 | 2023-01-23 | 65 | 4 | 6 | Budget |
| 36313 | 364.00 | 2025-01-23 | 65 | 4 | 6 | Actual |
| 34161 | 836.00 | 2024-11-24 | 65 | 6 | 7 | Actual |
| 28358 | 328.00 | 2024-06-24 | 65 | 4 | 6 | Actual |
| 22804 | 396.00 | 2024-01-23 | 65 | 1 | 5 | Actual |
| 37873 | 219.91 | 2025-02-22 | 65 | 4 | 11 | Actual |
| 7460 | 234.00 | 2022-10-25 | 65 | 6 | 6 | Actual |
| 254 | 380.00 | 2022-04-24 | 65 | 6 | 4 | Budget |
| 14661 | 351.00 | 2023-05-25 | 65 | 6 | 4 | Actual |
| 36724 | 289.06 | 2025-01-23 | 65 | 4 | 11 | Actual |
| 25037 | 116.00 | 2024-03-24 | 65 | 5 | 6 | Actual |
| 8382 | 200.00 | 2022-11-25 | 65 | 2 | 6 | Budget |
| 19090 | 700.00 | 2023-09-24 | 65 | 6 | 7 | Actual |
| 19795 | 726.00 | 2023-10-25 | 65 | 1 | 5 | Actual |
| 8192 | 480.00 | 2022-11-25 | 65 | 1 | 5 | Budget |
| 19675 | 356.00 | 2023-10-25 | 65 | 7 | 3 | Actual |
| 10431 | 550.00 | 2023-01-23 | 65 | 1 | 5 | Budget |
| 7308 | 280.00 | 2022-10-25 | 65 | 3 | 6 | Budget |
| 34601 | 434.81 | 2024-11-24 | 65 | 6 | 12 | Actual |
| 12820 | 380.00 | 2023-03-25 | 65 | 1 | 6 | Budget |
| 23629 | 720.00 | 2024-02-22 | 65 | 6 | 3 | Actual |
| 29035 | 885.48 | 2024-06-24 | 65 | 2 | 13 | Actual |
| 33331 | 413.53 | 2024-10-24 | 65 | 6 | 11 | Actual |
| 21266 | 319.27 | 2023-11-25 | 65 | 6 | 8 | Actual |
| 15429 | 32.67 | 2023-05-25 | 65 | 6 | 12 | Actual |
| 11362 | 80.00 | 2023-02-22 | 65 | 7 | 3 | Budget |
| 9779 | 650.00 | 2022-12-23 | 65 | 1 | 7 | Budget |
| 34069 | 221.00 | 2024-11-24 | 65 | 6 | 6 | Actual |
| 36259 | 94.00 | 2025-01-23 | 65 | 2 | 6 | Actual |
| 17763 | 392.00 | 2023-08-25 | 65 | 1 | 5 | Actual |
| 29721 | 1419.29 | 2024-07-24 | 65 | 1 | 8 | Actual |
Generated 2025-05-24 17:02:18.734 UTC