[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 623 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28474 | 1207.00 | 2024-07-14 | 65 | 1 | 7 | Actual |
| 10291 | 650.00 | 2023-02-12 | 65 | 1 | 4 | Budget |
| 31531 | 583.00 | 2024-10-13 | 65 | 6 | 4 | Actual |
| 9779 | 650.00 | 2023-01-12 | 65 | 1 | 7 | Budget |
| 7211 | 433.00 | 2022-11-14 | 65 | 1 | 6 | Actual |
| 27535 | 561.41 | 2024-06-13 | 65 | 1 | 11 | Actual |
| 3986 | 226.00 | 2022-08-14 | 65 | 4 | 6 | Actual |
| 3109 | 480.00 | 2022-07-15 | 65 | 6 | 7 | Budget |
| 65 | 220.00 | 2022-05-14 | 65 | 6 | 3 | Actual |
| 17290 | 140.12 | 2023-08-14 | 65 | 3 | 11 | Actual |
| 12162 | 485.94 | 2023-03-14 | 65 | 1 | 8 | Actual |
| 32834 | 134.00 | 2024-11-13 | 65 | 2 | 6 | Actual |
| 3761 | 380.00 | 2022-08-14 | 65 | 6 | 5 | Budget |
| 11611 | 376.00 | 2023-03-14 | 65 | 6 | 5 | Actual |
| 12868 | 115.00 | 2023-04-14 | 65 | 2 | 6 | Actual |
| 15932 | 165.00 | 2023-07-15 | 65 | 6 | 6 | Actual |
| 11691 | 380.00 | 2023-03-14 | 65 | 1 | 6 | Budget |
| 11036 | 380.00 | 2023-02-12 | 65 | 1 | 8 | Budget |
| 9370 | 480.00 | 2023-01-12 | 65 | 6 | 5 | Budget |
| 5434 | 682.91 | 2022-09-14 | 65 | 1 | 8 | Actual |
| 30464 | 781.00 | 2024-09-13 | 65 | 1 | 5 | Actual |
| 29841 | 485.87 | 2024-08-13 | 65 | 1 | 11 | Actual |
| 21266 | 319.27 | 2023-12-15 | 65 | 6 | 8 | Actual |
| 28384 | 157.00 | 2024-07-14 | 65 | 5 | 6 | Actual |
| 12209 | 200.00 | 2023-03-14 | 65 | 2 | 8 | Budget |
| 32621 | 1064.00 | 2024-11-13 | 65 | 1 | 4 | Actual |
| 14221 | 138.00 | 2023-05-14 | 65 | 1 | 11 | Actual |
| 8381 | 174.00 | 2022-12-15 | 65 | 2 | 6 | Actual |
| 8662 | 512.00 | 2022-12-15 | 65 | 1 | 7 | Actual |
| 7130 | 609.00 | 2022-11-14 | 65 | 6 | 5 | Actual |
| 37382 | 291.00 | 2025-03-14 | 65 | 1 | 6 | Actual |
| 3435 | 240.00 | 2022-08-14 | 65 | 6 | 3 | Actual |
| 30788 | 588.00 | 2024-09-13 | 65 | 6 | 7 | Actual |
| 20999 | 222.00 | 2023-12-15 | 65 | 4 | 6 | Actual |
| 7403 | 100.00 | 2022-11-14 | 65 | 5 | 6 | Budget |
| 34718 | 562.67 | 2024-12-14 | 65 | 6 | 13 | Actual |
| 31710 | 120.00 | 2024-10-13 | 65 | 2 | 6 | Actual |
| 30498 | 723.00 | 2024-09-13 | 65 | 6 | 5 | Actual |
| 26705 | 190.73 | 2024-05-13 | 65 | 1 | 13 | Actual |
| 30251 | 1040.00 | 2024-09-13 | 65 | 1 | 3 | Actual |
| 11224 | 380.00 | 2023-03-14 | 65 | 1 | 3 | Budget |
| 3563 | 650.00 | 2022-08-14 | 65 | 1 | 4 | Budget |
| 32120 | 156.08 | 2024-10-13 | 65 | 2 | 11 | Actual |
| 22625 | 650.00 | 2024-02-12 | 65 | 6 | 3 | Actual |
| 13292 | 723.82 | 2023-04-14 | 65 | 1 | 8 | Actual |
| 4743 | 360.00 | 2022-09-14 | 65 | 6 | 4 | Actual |
| 8478 | 280.00 | 2022-12-15 | 65 | 4 | 6 | Budget |
| 23415 | 40.12 | 2024-02-12 | 65 | 5 | 11 | Actual |
| 29896 | 260.34 | 2024-08-13 | 65 | 3 | 11 | Actual |
| 10243 | 80.00 | 2023-02-12 | 65 | 7 | 3 | Budget |
| 28332 | 554.00 | 2024-07-14 | 65 | 3 | 6 | Actual |
| 30193 | 625.82 | 2024-08-13 | 65 | 6 | 13 | Actual |
| 11940 | 355.00 | 2023-03-14 | 65 | 6 | 6 | Actual |
| 26764 | 541.61 | 2024-05-13 | 65 | 6 | 13 | Actual |
| 25281 | 432.91 | 2024-04-13 | 65 | 6 | 8 | Actual |
| 5156 | 100.00 | 2022-09-14 | 65 | 5 | 6 | Budget |
| 38380 | 759.00 | 2025-04-14 | 65 | 6 | 4 | Actual |
| 3515 | 100.00 | 2022-08-14 | 65 | 7 | 3 | Budget |
| 23247 | 599.58 | 2024-02-12 | 65 | 6 | 8 | Actual |
| 29956 | 448.64 | 2024-08-13 | 65 | 6 | 11 | Actual |
Generated 2025-06-14 01:44:24.074 UTC