[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 620 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21827 | 569.00 | 2024-01-09 | 65 | 1 | 5 | Actual |
| 37018 | 625.82 | 2025-02-09 | 65 | 6 | 13 | Actual |
| 23982 | 138.00 | 2024-03-10 | 65 | 4 | 6 | Actual |
| 2816 | 380.00 | 2022-07-12 | 65 | 3 | 6 | Budget |
| 15223 | 168.85 | 2023-06-11 | 65 | 1 | 11 | Actual |
| 35547 | 279.49 | 2025-01-09 | 65 | 3 | 11 | Actual |
| 15131 | 376.85 | 2023-06-11 | 65 | 2 | 8 | Actual |
| 19703 | 683.00 | 2023-11-11 | 65 | 1 | 4 | Actual |
| 24509 | 32.67 | 2024-03-10 | 65 | 1 | 12 | Actual |
| 16431 | 18.84 | 2023-07-12 | 65 | 2 | 12 | Actual |
| 37168 | 188.00 | 2025-03-11 | 65 | 7 | 3 | Actual |
| 8852 | 200.00 | 2022-12-12 | 65 | 2 | 8 | Budget |
| 20999 | 222.00 | 2023-12-12 | 65 | 4 | 6 | Actual |
| 20555 | 50.76 | 2023-11-11 | 65 | 6 | 12 | Actual |
| 25248 | 448.06 | 2024-04-10 | 65 | 2 | 8 | Actual |
| 7308 | 280.00 | 2022-11-11 | 65 | 3 | 6 | Budget |
| 26520 | 22.04 | 2024-05-10 | 65 | 5 | 11 | Actual |
| 3237 | 200.00 | 2022-07-12 | 65 | 2 | 8 | Budget |
| 2968 | 280.00 | 2022-07-12 | 65 | 6 | 6 | Budget |
| 36139 | 1067.00 | 2025-02-09 | 65 | 1 | 5 | Actual |
| 15874 | 144.00 | 2023-07-12 | 65 | 4 | 6 | Actual |
| 19736 | 343.00 | 2023-11-11 | 65 | 6 | 4 | Actual |
| 7926 | 200.00 | 2022-12-12 | 65 | 6 | 3 | Budget |
| 14542 | 726.00 | 2023-06-11 | 65 | 6 | 3 | Actual |
| 21112 | 730.00 | 2023-12-12 | 65 | 1 | 7 | Actual |
| 37732 | 1079.89 | 2025-03-11 | 65 | 6 | 8 | Actual |
| 9048 | 200.00 | 2023-01-09 | 65 | 6 | 3 | Budget |
| 3761 | 380.00 | 2022-08-11 | 65 | 6 | 5 | Budget |
| 37791 | 378.43 | 2025-03-11 | 65 | 1 | 11 | Actual |
| 22951 | 428.00 | 2024-02-09 | 65 | 3 | 6 | Actual |
| 29338 | 702.00 | 2024-08-10 | 65 | 1 | 5 | Actual |
| 7403 | 100.00 | 2022-11-11 | 65 | 5 | 6 | Budget |
| 21325 | 131.61 | 2023-12-12 | 65 | 1 | 11 | Actual |
| 9371 | 441.00 | 2023-01-09 | 65 | 6 | 5 | Actual |
| 24249 | 501.09 | 2024-03-10 | 65 | 6 | 8 | Actual |
| 16231 | 37.99 | 2023-07-12 | 65 | 2 | 11 | Actual |
| 37463 | 212.00 | 2025-03-11 | 65 | 4 | 6 | Actual |
| 39322 | 439.86 | 2025-04-11 | 65 | 6 | 13 | Actual |
| 30251 | 1040.00 | 2024-09-10 | 65 | 1 | 3 | Actual |
| 10487 | 480.00 | 2023-02-09 | 65 | 6 | 5 | Budget |
| 14160 | 584.43 | 2023-05-11 | 65 | 6 | 8 | Actual |
| 38997 | 266.72 | 2025-04-11 | 65 | 3 | 11 | Actual |
| 8252 | 480.00 | 2022-12-12 | 65 | 6 | 5 | Budget |
| 26553 | 158.21 | 2024-05-10 | 65 | 6 | 11 | Actual |
| 7867 | 380.00 | 2022-12-12 | 65 | 1 | 3 | Budget |
| 34660 | 401.26 | 2024-12-11 | 65 | 1 | 13 | Actual |
| 16766 | 518.00 | 2023-08-11 | 65 | 6 | 5 | Actual |
| 31082 | 360.34 | 2024-09-10 | 65 | 6 | 11 | Actual |
| 13805 | 302.00 | 2023-05-11 | 65 | 1 | 6 | Actual |
| 5013 | 113.00 | 2022-09-11 | 65 | 2 | 6 | Actual |
| 38883 | 607.15 | 2025-04-11 | 65 | 6 | 8 | Actual |
| 5681 | 186.00 | 2022-10-11 | 65 | 6 | 3 | Actual |
| 31169 | 192.25 | 2024-09-10 | 65 | 2 | 12 | Actual |
| 6419 | 420.00 | 2022-10-11 | 65 | 1 | 7 | Actual |
| 26856 | 788.00 | 2024-06-10 | 65 | 6 | 3 | Actual |
| 36960 | 331.08 | 2025-02-09 | 65 | 1 | 13 | Actual |
| 8053 | 650.00 | 2022-12-12 | 65 | 1 | 4 | Budget |
| 27855 | 317.05 | 2024-06-10 | 65 | 1 | 13 | Actual |
| 26942 | 1512.00 | 2024-06-10 | 65 | 1 | 4 | Actual |
| 148 | 81.00 | 2022-05-11 | 65 | 7 | 3 | Actual |
Generated 2025-06-10 10:37:19.879 UTC