[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 63 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4231 | 380.00 | 2022-08-12 | 65 | 6 | 7 | Budget |
| 24536 | 9.27 | 2024-03-11 | 65 | 2 | 12 | Actual |
| 30584 | 109.00 | 2024-09-11 | 65 | 2 | 6 | Actual |
| 16024 | 650.00 | 2023-07-13 | 65 | 6 | 7 | Actual |
| 17704 | 474.00 | 2023-09-12 | 65 | 6 | 4 | Actual |
| 6885 | 74.00 | 2022-11-12 | 65 | 7 | 3 | Actual |
| 23629 | 720.00 | 2024-03-11 | 65 | 6 | 3 | Actual |
| 9917 | 737.46 | 2023-01-10 | 65 | 1 | 8 | Actual |
| 27796 | 400.77 | 2024-06-11 | 65 | 6 | 12 | Actual |
| 13150 | 480.00 | 2023-04-12 | 65 | 1 | 7 | Budget |
| 8722 | 469.00 | 2022-12-13 | 65 | 6 | 7 | Actual |
| 19297 | 24.16 | 2023-10-12 | 65 | 2 | 11 | Actual |
| 37932 | 524.17 | 2025-03-12 | 65 | 6 | 11 | Actual |
| 18319 | 106.08 | 2023-09-12 | 65 | 3 | 11 | Actual |
| 5062 | 287.00 | 2022-09-12 | 65 | 3 | 6 | Actual |
| 12080 | 301.00 | 2023-03-12 | 65 | 6 | 7 | Actual |
| 8909 | 200.00 | 2022-12-13 | 65 | 6 | 8 | Budget |
| 17022 | 576.00 | 2023-08-12 | 65 | 1 | 7 | Actual |
| 25935 | 680.00 | 2024-05-11 | 65 | 6 | 5 | Actual |
| 8431 | 280.00 | 2022-12-13 | 65 | 3 | 6 | Budget |
| 3761 | 380.00 | 2022-08-12 | 65 | 6 | 5 | Budget |
| 18887 | 118.00 | 2023-10-12 | 65 | 2 | 6 | Actual |
| 7728 | 200.00 | 2022-11-12 | 65 | 2 | 8 | Budget |
| 12738 | 480.00 | 2023-04-12 | 65 | 6 | 5 | Budget |
| 20647 | 621.00 | 2023-12-13 | 65 | 6 | 3 | Actual |
| 3985 | 200.00 | 2022-08-12 | 65 | 4 | 6 | Budget |
| 13494 | 1290.00 | 2023-05-12 | 65 | 1 | 3 | Actual |
| 26856 | 788.00 | 2024-06-11 | 65 | 6 | 3 | Actual |
| 29570 | 365.00 | 2024-08-11 | 65 | 6 | 6 | Actual |
| 7786 | 323.81 | 2022-11-12 | 65 | 6 | 8 | Actual |
| 37579 | 816.00 | 2025-03-12 | 65 | 1 | 7 | Actual |
| 12410 | 280.00 | 2023-04-12 | 65 | 6 | 3 | Budget |
| 8193 | 568.00 | 2022-12-13 | 65 | 1 | 5 | Actual |
| 16964 | 189.00 | 2023-08-12 | 65 | 6 | 6 | Actual |
| 25778 | 183.00 | 2024-05-11 | 65 | 7 | 3 | Actual |
| 6137 | 133.00 | 2022-10-12 | 65 | 2 | 6 | Actual |
| 33037 | 962.00 | 2024-11-11 | 65 | 6 | 7 | Actual |
| 18767 | 452.00 | 2023-10-12 | 65 | 1 | 5 | Actual |
| 10567 | 380.00 | 2023-02-10 | 65 | 1 | 6 | Budget |
| 17263 | 96.51 | 2023-08-12 | 65 | 2 | 11 | Actual |
| 9779 | 650.00 | 2023-01-10 | 65 | 1 | 7 | Budget |
| 3108 | 427.00 | 2022-07-13 | 65 | 6 | 7 | Actual |
| 30788 | 588.00 | 2024-09-11 | 65 | 6 | 7 | Actual |
| 8112 | 469.00 | 2022-12-13 | 65 | 6 | 4 | Actual |
| 24778 | 354.00 | 2024-04-11 | 65 | 6 | 4 | Actual |
| 725 | 314.00 | 2022-05-12 | 65 | 6 | 6 | Actual |
| 8851 | 310.18 | 2022-12-13 | 65 | 2 | 8 | Actual |
| 6933 | 650.00 | 2022-11-12 | 65 | 1 | 4 | Budget |
| 19675 | 356.00 | 2023-11-12 | 65 | 7 | 3 | Actual |
| 15338 | 141.19 | 2023-06-12 | 65 | 6 | 11 | Actual |
| 29782 | 807.16 | 2024-08-11 | 65 | 6 | 8 | Actual |
| 22837 | 601.00 | 2024-02-10 | 65 | 6 | 5 | Actual |
| 22328 | 138.00 | 2024-01-10 | 65 | 1 | 11 | Actual |
| 34161 | 836.00 | 2024-12-12 | 65 | 6 | 7 | Actual |
| 2501 | 336.00 | 2022-07-13 | 65 | 6 | 4 | Actual |
| 5621 | 380.00 | 2022-10-12 | 65 | 1 | 3 | Budget |
| 11550 | 550.00 | 2023-03-12 | 65 | 1 | 5 | Budget |
| 35492 | 464.60 | 2025-01-10 | 65 | 1 | 11 | Actual |
| 24249 | 501.09 | 2024-03-11 | 65 | 6 | 8 | Actual |
| 24308 | 200.76 | 2024-03-11 | 65 | 1 | 11 | Actual |
Generated 2025-06-11 12:03:24.507 UTC