[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 632 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19297 | 24.16 | 2023-10-07 | 65 | 2 | 11 | Actual |
| 26613 | 32.67 | 2024-05-06 | 65 | 1 | 12 | Actual |
| 3938 | 280.00 | 2022-08-07 | 65 | 3 | 6 | Budget |
| 4684 | 720.00 | 2022-09-07 | 65 | 1 | 4 | Actual |
| 27972 | 693.00 | 2024-07-07 | 65 | 1 | 3 | Actual |
| 15607 | 346.00 | 2023-07-08 | 65 | 1 | 4 | Actual |
| 7541 | 650.00 | 2022-11-07 | 65 | 1 | 7 | Budget |
| 19584 | 1290.00 | 2023-11-07 | 65 | 1 | 3 | Actual |
| 30135 | 317.05 | 2024-08-06 | 65 | 1 | 13 | Actual |
| 28092 | 1102.00 | 2024-07-07 | 65 | 1 | 4 | Actual |
| 2864 | 335.00 | 2022-07-08 | 65 | 4 | 6 | Actual |
| 21112 | 730.00 | 2023-12-08 | 65 | 1 | 7 | Actual |
| 9642 | 100.00 | 2023-01-05 | 65 | 5 | 6 | Budget |
| 30664 | 118.00 | 2024-09-06 | 65 | 5 | 6 | Actual |
| 19617 | 770.00 | 2023-11-07 | 65 | 6 | 3 | Actual |
| 22591 | 975.00 | 2024-02-05 | 65 | 1 | 3 | Actual |
| 21707 | 144.00 | 2024-01-05 | 65 | 7 | 3 | Actual |
| 30464 | 781.00 | 2024-09-06 | 65 | 1 | 5 | Actual |
| 25567 | 10.33 | 2024-04-06 | 65 | 2 | 12 | Actual |
| 6886 | 70.00 | 2022-11-07 | 65 | 7 | 3 | Budget |
| 24217 | 675.34 | 2024-03-06 | 65 | 2 | 8 | Actual |
| 10024 | 349.57 | 2023-01-05 | 65 | 6 | 8 | Actual |
| 31049 | 286.93 | 2024-09-06 | 65 | 4 | 11 | Actual |
| 2318 | 280.00 | 2022-07-08 | 65 | 6 | 3 | Budget |
| 29217 | 207.00 | 2024-08-06 | 65 | 7 | 3 | Actual |
| 23388 | 156.08 | 2024-02-05 | 65 | 4 | 11 | Actual |
| 29431 | 260.00 | 2024-08-06 | 65 | 1 | 6 | Actual |
| 21946 | 104.00 | 2024-01-05 | 65 | 2 | 6 | Actual |
| 27882 | 622.32 | 2024-06-06 | 65 | 2 | 13 | Actual |
| 7260 | 226.00 | 2022-11-07 | 65 | 2 | 6 | Actual |
| 15820 | 41.00 | 2023-07-08 | 65 | 2 | 6 | Actual |
| 3048 | 550.00 | 2022-07-08 | 65 | 1 | 7 | Budget |
| 32748 | 983.00 | 2024-11-06 | 65 | 6 | 5 | Actual |
| 32655 | 708.00 | 2024-11-06 | 65 | 6 | 4 | Actual |
| 24717 | 126.00 | 2024-04-06 | 65 | 7 | 3 | Actual |
| 37018 | 625.82 | 2025-02-05 | 65 | 6 | 13 | Actual |
| 28332 | 554.00 | 2024-07-07 | 65 | 3 | 6 | Actual |
| 21233 | 523.82 | 2023-12-08 | 65 | 2 | 8 | Actual |
| 39204 | 613.54 | 2025-04-07 | 65 | 6 | 12 | Actual |
| 22026 | 89.00 | 2024-01-05 | 65 | 5 | 6 | Actual |
| 29486 | 357.00 | 2024-08-06 | 65 | 3 | 6 | Actual |
| 17143 | 364.72 | 2023-08-07 | 65 | 2 | 8 | Actual |
| 5867 | 380.00 | 2022-10-07 | 65 | 6 | 4 | Budget |
| 38850 | 528.36 | 2025-04-07 | 65 | 2 | 8 | Actual |
| 36724 | 289.06 | 2025-02-05 | 65 | 4 | 11 | Actual |
| 2120 | 485.94 | 2022-06-07 | 65 | 2 | 8 | Actual |
| 34810 | 935.00 | 2025-01-05 | 65 | 6 | 3 | Actual |
| 1137 | 380.00 | 2022-06-07 | 65 | 1 | 3 | Budget |
| 9779 | 650.00 | 2023-01-05 | 65 | 1 | 7 | Budget |
| 10955 | 616.00 | 2023-02-05 | 65 | 6 | 7 | Actual |
| 10954 | 380.00 | 2023-02-05 | 65 | 6 | 7 | Budget |
| 38439 | 655.00 | 2025-04-07 | 65 | 1 | 5 | Actual |
| 38639 | 167.00 | 2025-04-07 | 65 | 5 | 6 | Actual |
| 11223 | 488.00 | 2023-03-07 | 65 | 1 | 3 | Actual |
| 23334 | 93.31 | 2024-02-05 | 65 | 2 | 11 | Actual |
| 18205 | 546.55 | 2023-09-07 | 65 | 6 | 8 | Actual |
| 9048 | 200.00 | 2023-01-05 | 65 | 6 | 3 | Budget |
| 2720 | 341.00 | 2022-07-08 | 65 | 1 | 6 | Actual |
| 11224 | 380.00 | 2023-03-07 | 65 | 1 | 3 | Budget |
| 10163 | 217.00 | 2023-02-05 | 65 | 6 | 3 | Actual |
Generated 2025-06-07 01:52:42.062 UTC