[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 62 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16906 | 197.00 | 2023-08-15 | 65 | 4 | 6 | Actual |
| 31624 | 842.00 | 2024-10-14 | 65 | 6 | 5 | Actual |
| 16144 | 555.64 | 2023-07-16 | 65 | 6 | 8 | Actual |
| 23415 | 40.12 | 2024-02-13 | 65 | 5 | 11 | Actual |
| 38019 | 93.31 | 2025-03-15 | 65 | 2 | 12 | Actual |
| 21054 | 162.00 | 2023-12-16 | 65 | 6 | 6 | Actual |
| 20918 | 306.00 | 2023-12-16 | 65 | 1 | 6 | Actual |
| 5622 | 462.00 | 2022-10-15 | 65 | 1 | 3 | Actual |
| 25718 | 614.00 | 2024-05-14 | 65 | 6 | 3 | Actual |
| 26051 | 263.00 | 2024-05-14 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2022-09-15 | 65 | 3 | 6 | Budget |
| 5868 | 372.00 | 2022-10-15 | 65 | 6 | 4 | Actual |
| 21919 | 257.00 | 2024-01-13 | 65 | 1 | 6 | Actual |
| 12080 | 301.00 | 2023-03-15 | 65 | 6 | 7 | Actual |
| 19056 | 594.00 | 2023-10-15 | 65 | 1 | 7 | Actual |
| 8909 | 200.00 | 2022-12-16 | 65 | 6 | 8 | Budget |
| 1601 | 280.00 | 2022-06-15 | 65 | 1 | 6 | Budget |
| 10487 | 480.00 | 2023-02-13 | 65 | 6 | 5 | Budget |
| 37230 | 1020.00 | 2025-03-15 | 65 | 6 | 4 | Actual |
| 14335 | 92.25 | 2023-05-15 | 65 | 6 | 11 | Actual |
| 14451 | 40.12 | 2023-05-15 | 65 | 6 | 12 | Actual |
| 16732 | 619.00 | 2023-08-15 | 65 | 1 | 5 | Actual |
| 10954 | 380.00 | 2023-02-13 | 65 | 6 | 7 | Budget |
| 17235 | 144.38 | 2023-08-15 | 65 | 1 | 11 | Actual |
| 5762 | 100.00 | 2022-10-15 | 65 | 7 | 3 | Budget |
| 31288 | 324.06 | 2024-09-14 | 65 | 2 | 13 | Actual |
| 9315 | 480.00 | 2023-01-13 | 65 | 1 | 5 | Budget |
| 25567 | 10.33 | 2024-04-14 | 65 | 2 | 12 | Actual |
| 22209 | 982.92 | 2024-01-13 | 65 | 1 | 8 | Actual |
| 33271 | 133.74 | 2024-11-14 | 65 | 3 | 11 | Actual |
| 37489 | 191.00 | 2025-03-15 | 65 | 5 | 6 | Actual |
| 4965 | 355.00 | 2022-09-15 | 65 | 1 | 6 | Actual |
| 24097 | 588.00 | 2024-03-14 | 65 | 1 | 7 | Actual |
| 3109 | 480.00 | 2022-07-16 | 65 | 6 | 7 | Budget |
| 10291 | 650.00 | 2023-02-13 | 65 | 1 | 4 | Budget |
| 13860 | 231.00 | 2023-05-15 | 65 | 3 | 6 | Actual |
| 2501 | 336.00 | 2022-07-16 | 65 | 6 | 4 | Actual |
| 34248 | 813.22 | 2024-12-15 | 65 | 2 | 8 | Actual |
| 8582 | 280.00 | 2022-12-16 | 65 | 6 | 6 | Budget |
| 21434 | 33.74 | 2023-12-16 | 65 | 5 | 11 | Actual |
| 24930 | 230.00 | 2024-04-14 | 65 | 1 | 6 | Actual |
| 28416 | 343.00 | 2024-07-15 | 65 | 6 | 6 | Actual |
| 26732 | 387.22 | 2024-05-14 | 65 | 2 | 13 | Actual |
| 1793 | 131.00 | 2022-06-15 | 65 | 5 | 6 | Actual |
| 13744 | 486.00 | 2023-05-15 | 65 | 6 | 5 | Actual |
| 18941 | 189.00 | 2023-10-15 | 65 | 4 | 6 | Actual |
| 33872 | 889.00 | 2024-12-15 | 65 | 6 | 5 | Actual |
| 5810 | 650.00 | 2022-10-15 | 65 | 1 | 4 | Budget |
| 26229 | 936.00 | 2024-05-14 | 65 | 6 | 7 | Actual |
| 997 | 200.00 | 2022-05-15 | 65 | 2 | 8 | Budget |
| 4743 | 360.00 | 2022-09-15 | 65 | 6 | 4 | Actual |
| 14276 | 170.98 | 2023-05-15 | 65 | 3 | 11 | Actual |
| 30285 | 473.00 | 2024-09-14 | 65 | 6 | 3 | Actual |
| 7925 | 244.00 | 2022-12-16 | 65 | 6 | 3 | Actual |
| 7541 | 650.00 | 2022-11-15 | 65 | 1 | 7 | Budget |
| 19584 | 1290.00 | 2023-11-15 | 65 | 1 | 3 | Actual |
| 10350 | 348.00 | 2023-02-13 | 65 | 6 | 4 | Actual |
| 24308 | 200.76 | 2024-03-14 | 65 | 1 | 11 | Actual |
| 32292 | 229.49 | 2024-10-14 | 65 | 1 | 12 | Actual |
| 27590 | 328.42 | 2024-06-14 | 65 | 3 | 11 | Actual |
Generated 2025-06-14 08:32:24.170 UTC