[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 630 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5434 | 682.91 | 2022-09-18 | 65 | 1 | 8 | Actual |
| 21407 | 164.59 | 2023-12-19 | 65 | 4 | 11 | Actual |
| 8852 | 200.00 | 2022-12-19 | 65 | 2 | 8 | Budget |
| 16231 | 37.99 | 2023-07-19 | 65 | 2 | 11 | Actual |
| 9233 | 640.00 | 2023-01-16 | 65 | 6 | 4 | Actual |
| 27356 | 676.00 | 2024-06-17 | 65 | 6 | 7 | Actual |
| 3890 | 187.00 | 2022-08-18 | 65 | 2 | 6 | Actual |
| 15278 | 82.68 | 2023-06-18 | 65 | 3 | 11 | Actual |
| 8112 | 469.00 | 2022-12-19 | 65 | 6 | 4 | Actual |
| 1932 | 550.00 | 2022-06-18 | 65 | 1 | 7 | Budget |
| 17883 | 87.00 | 2023-09-18 | 65 | 2 | 6 | Actual |
| 33244 | 293.32 | 2024-11-17 | 65 | 2 | 11 | Actual |
| 33780 | 1056.00 | 2024-12-18 | 65 | 6 | 4 | Actual |
| 1933 | 531.00 | 2022-06-18 | 65 | 1 | 7 | Actual |
| 6337 | 172.00 | 2022-10-18 | 65 | 6 | 6 | Actual |
| 12868 | 115.00 | 2023-04-18 | 65 | 2 | 6 | Actual |
| 38019 | 93.31 | 2025-03-18 | 65 | 2 | 12 | Actual |
| 4033 | 112.00 | 2022-08-18 | 65 | 5 | 6 | Actual |
| 22683 | 216.00 | 2024-02-16 | 65 | 7 | 3 | Actual |
| 1521 | 380.00 | 2022-06-18 | 65 | 6 | 5 | Budget |
| 35520 | 229.49 | 2025-01-16 | 65 | 2 | 11 | Actual |
| 9371 | 441.00 | 2023-01-16 | 65 | 6 | 5 | Actual |
| 37076 | 1419.00 | 2025-03-18 | 65 | 1 | 3 | Actual |
| 16732 | 619.00 | 2023-08-18 | 65 | 1 | 5 | Actual |
| 9047 | 236.00 | 2023-01-16 | 65 | 6 | 3 | Actual |
| 10758 | 117.00 | 2023-02-16 | 65 | 5 | 6 | Actual |
| 27736 | 453.96 | 2024-06-17 | 65 | 1 | 12 | Actual |
| 33418 | 55.02 | 2024-11-17 | 65 | 2 | 12 | Actual |
| 25340 | 157.15 | 2024-04-17 | 65 | 1 | 11 | Actual |
| 27180 | 491.00 | 2024-06-17 | 65 | 3 | 6 | Actual |
| 25281 | 432.91 | 2024-04-17 | 65 | 6 | 8 | Actual |
| 37932 | 524.17 | 2025-03-18 | 65 | 6 | 11 | Actual |
| 9549 | 280.00 | 2023-01-16 | 65 | 3 | 6 | Budget |
| 15338 | 141.19 | 2023-06-18 | 65 | 6 | 11 | Actual |
| 26350 | 870.79 | 2024-05-17 | 65 | 6 | 8 | Actual |
| 27125 | 260.00 | 2024-06-17 | 65 | 1 | 6 | Actual |
| 10486 | 616.00 | 2023-02-16 | 65 | 6 | 5 | Actual |
| 11883 | 100.00 | 2023-03-18 | 65 | 5 | 6 | Budget |
| 6090 | 291.00 | 2022-10-18 | 65 | 1 | 6 | Actual |
| 5948 | 560.00 | 2022-10-18 | 65 | 1 | 5 | Actual |
| 866 | 469.00 | 2022-05-18 | 65 | 6 | 7 | Actual |
| 12410 | 280.00 | 2023-04-18 | 65 | 6 | 3 | Budget |
| 38639 | 167.00 | 2025-04-18 | 65 | 5 | 6 | Actual |
| 16024 | 650.00 | 2023-07-19 | 65 | 6 | 7 | Actual |
| 19795 | 726.00 | 2023-11-18 | 65 | 1 | 5 | Actual |
| 24417 | 37.99 | 2024-03-17 | 65 | 5 | 11 | Actual |
| 12679 | 550.00 | 2023-04-18 | 65 | 1 | 5 | Budget |
| 949 | 480.00 | 2022-05-18 | 65 | 1 | 8 | Budget |
| 34930 | 923.00 | 2025-01-16 | 65 | 6 | 4 | Actual |
| 254 | 380.00 | 2022-05-18 | 65 | 6 | 4 | Budget |
| 35928 | 1292.00 | 2025-02-16 | 65 | 1 | 3 | Actual |
| 10615 | 200.00 | 2023-02-16 | 65 | 2 | 6 | Budget |
| 26229 | 936.00 | 2024-05-17 | 65 | 6 | 7 | Actual |
| 5157 | 174.00 | 2022-09-18 | 65 | 5 | 6 | Actual |
| 4312 | 669.28 | 2022-08-18 | 65 | 1 | 8 | Actual |
| 12916 | 338.00 | 2023-04-18 | 65 | 3 | 6 | Actual |
| 622 | 238.00 | 2022-05-18 | 65 | 4 | 6 | Actual |
| 32033 | 704.12 | 2024-10-17 | 65 | 6 | 8 | Actual |
| 10431 | 550.00 | 2023-02-16 | 65 | 1 | 5 | Budget |
| 20973 | 318.00 | 2023-12-19 | 65 | 3 | 6 | Actual |
Generated 2025-06-18 02:05:40.323 UTC