[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 612 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18373 | 40.12 | 2023-09-09 | 65 | 5 | 11 | Actual |
| 31169 | 192.25 | 2024-09-08 | 65 | 2 | 12 | Actual |
| 1698 | 380.00 | 2022-06-09 | 65 | 3 | 6 | Budget |
| 18086 | 440.00 | 2023-09-09 | 65 | 6 | 7 | Actual |
| 25540 | 28.42 | 2024-04-08 | 65 | 1 | 12 | Actual |
| 7460 | 234.00 | 2022-11-09 | 65 | 6 | 6 | Actual |
| 16639 | 390.00 | 2023-08-09 | 65 | 1 | 4 | Actual |
| 7259 | 200.00 | 2022-11-09 | 65 | 2 | 6 | Budget |
| 13649 | 488.00 | 2023-05-09 | 65 | 6 | 4 | Actual |
| 5481 | 357.15 | 2022-09-09 | 65 | 2 | 8 | Actual |
| 35520 | 229.49 | 2025-01-07 | 65 | 2 | 11 | Actual |
| 12963 | 232.00 | 2023-04-09 | 65 | 4 | 6 | Actual |
| 5156 | 100.00 | 2022-09-09 | 65 | 5 | 6 | Budget |
| 30754 | 915.00 | 2024-09-08 | 65 | 1 | 7 | Actual |
| 12738 | 480.00 | 2023-04-09 | 65 | 6 | 5 | Budget |
| 9596 | 218.00 | 2023-01-07 | 65 | 4 | 6 | Actual |
| 29538 | 146.00 | 2024-08-08 | 65 | 5 | 6 | Actual |
| 10105 | 363.00 | 2023-02-07 | 65 | 1 | 3 | Actual |
| 16404 | 24.16 | 2023-07-10 | 65 | 1 | 12 | Actual |
| 3190 | 813.22 | 2022-07-10 | 65 | 1 | 8 | Actual |
| 19995 | 104.00 | 2023-11-09 | 65 | 5 | 6 | Actual |
| 2179 | 200.00 | 2022-06-09 | 65 | 6 | 8 | Budget |
| 22591 | 975.00 | 2024-02-07 | 65 | 1 | 3 | Actual |
| 1990 | 574.00 | 2022-06-09 | 65 | 6 | 7 | Actual |
| 19526 | 36.93 | 2023-10-09 | 65 | 6 | 12 | Actual |
| 39024 | 443.32 | 2025-04-09 | 65 | 4 | 11 | Actual |
| 21407 | 164.59 | 2023-12-10 | 65 | 4 | 11 | Actual |
| 24745 | 556.00 | 2024-04-08 | 65 | 1 | 4 | Actual |
| 6008 | 588.00 | 2022-10-09 | 65 | 6 | 5 | Actual |
| 13860 | 231.00 | 2023-05-09 | 65 | 3 | 6 | Actual |
| 38226 | 776.00 | 2025-04-09 | 65 | 1 | 3 | Actual |
| 14920 | 179.00 | 2023-06-09 | 65 | 5 | 6 | Actual |
| 12916 | 338.00 | 2023-04-09 | 65 | 3 | 6 | Actual |
| 32174 | 175.23 | 2024-10-08 | 65 | 4 | 11 | Actual |
| 31764 | 204.00 | 2024-10-08 | 65 | 4 | 6 | Actual |
| 4684 | 720.00 | 2022-09-09 | 65 | 1 | 4 | Actual |
| 17056 | 544.00 | 2023-08-09 | 65 | 6 | 7 | Actual |
| 3704 | 550.00 | 2022-08-09 | 65 | 1 | 5 | Budget |
| 24249 | 501.09 | 2024-03-08 | 65 | 6 | 8 | Actual |
| 3436 | 200.00 | 2022-08-09 | 65 | 6 | 3 | Budget |
| 33931 | 370.00 | 2024-12-09 | 65 | 1 | 6 | Actual |
| 36782 | 448.64 | 2025-02-07 | 65 | 6 | 11 | Actual |
| 18647 | 120.00 | 2023-10-09 | 65 | 7 | 3 | Actual |
| 15641 | 527.00 | 2023-07-10 | 65 | 6 | 4 | Actual |
| 13339 | 200.00 | 2023-04-09 | 65 | 2 | 8 | Budget |
| 11035 | 928.37 | 2023-02-07 | 65 | 1 | 8 | Actual |
| 37076 | 1419.00 | 2025-03-09 | 65 | 1 | 3 | Actual |
| 27535 | 561.41 | 2024-06-08 | 65 | 1 | 11 | Actual |
| 29159 | 704.00 | 2024-08-08 | 65 | 6 | 3 | Actual |
| 34989 | 783.00 | 2025-01-07 | 65 | 1 | 5 | Actual |
| 22683 | 216.00 | 2024-02-07 | 65 | 7 | 3 | Actual |
| 33839 | 542.00 | 2024-12-09 | 65 | 1 | 5 | Actual |
| 19617 | 770.00 | 2023-11-09 | 65 | 6 | 3 | Actual |
| 30343 | 244.00 | 2024-09-08 | 65 | 7 | 3 | Actual |
| 2119 | 200.00 | 2022-06-09 | 65 | 2 | 8 | Budget |
| 10567 | 380.00 | 2023-02-07 | 65 | 1 | 6 | Budget |
| 36313 | 364.00 | 2025-02-07 | 65 | 4 | 6 | Actual |
| 15103 | 784.43 | 2023-06-09 | 65 | 1 | 8 | Actual |
| 2817 | 520.00 | 2022-07-10 | 65 | 3 | 6 | Actual |
| 25281 | 432.91 | 2024-04-08 | 65 | 6 | 8 | Actual |
Generated 2025-06-08 17:41:52.235 UTC