[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 635 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23842 | 324.00 | 2024-03-02 | 65 | 6 | 5 | Actual |
| 12820 | 380.00 | 2023-04-03 | 65 | 1 | 6 | Budget |
| 1460 | 480.00 | 2022-06-03 | 65 | 1 | 5 | Budget |
| 13211 | 380.00 | 2023-04-03 | 65 | 6 | 7 | Budget |
| 39024 | 443.32 | 2025-04-03 | 65 | 4 | 11 | Actual |
| 24336 | 73.10 | 2024-03-02 | 65 | 2 | 11 | Actual |
| 4230 | 462.00 | 2022-08-03 | 65 | 6 | 7 | Actual |
| 6747 | 380.00 | 2022-11-03 | 65 | 1 | 3 | Budget |
| 35492 | 464.60 | 2025-01-01 | 65 | 1 | 11 | Actual |
| 3376 | 270.00 | 2022-08-03 | 65 | 1 | 3 | Actual |
| 18915 | 252.00 | 2023-10-03 | 65 | 3 | 6 | Actual |
| 24930 | 230.00 | 2024-04-02 | 65 | 1 | 6 | Actual |
| 19378 | 67.78 | 2023-10-03 | 65 | 5 | 11 | Actual |
| 9643 | 82.00 | 2023-01-01 | 65 | 5 | 6 | Actual |
| 28888 | 377.36 | 2024-07-03 | 65 | 1 | 12 | Actual |
| 9499 | 152.00 | 2023-01-01 | 65 | 2 | 6 | Actual |
| 27764 | 51.82 | 2024-06-02 | 65 | 2 | 12 | Actual |
| 2178 | 455.64 | 2022-06-03 | 65 | 6 | 8 | Actual |
| 24659 | 540.00 | 2024-04-02 | 65 | 6 | 3 | Actual |
| 24189 | 1078.37 | 2024-03-02 | 65 | 1 | 8 | Actual |
| 16611 | 240.00 | 2023-08-03 | 65 | 7 | 3 | Actual |
| 7868 | 429.00 | 2022-12-04 | 65 | 1 | 3 | Actual |
| 6478 | 380.00 | 2022-10-03 | 65 | 6 | 7 | Budget |
| 15305 | 156.08 | 2023-06-03 | 65 | 4 | 11 | Actual |
| 34868 | 212.00 | 2025-01-01 | 65 | 7 | 3 | Actual |
| 38587 | 370.00 | 2025-04-03 | 65 | 3 | 6 | Actual |
| 23214 | 479.88 | 2024-02-01 | 65 | 2 | 8 | Actual |
| 35870 | 632.84 | 2025-01-01 | 65 | 6 | 13 | Actual |
| 31624 | 842.00 | 2024-10-02 | 65 | 6 | 5 | Actual |
| 23093 | 780.00 | 2024-02-01 | 65 | 1 | 7 | Actual |
| 34718 | 562.67 | 2024-12-03 | 65 | 6 | 13 | Actual |
| 669 | 198.00 | 2022-05-03 | 65 | 5 | 6 | Actual |
| 21353 | 125.23 | 2023-12-04 | 65 | 2 | 11 | Actual |
| 9451 | 445.00 | 2023-01-01 | 65 | 1 | 6 | Actual |
| 7925 | 244.00 | 2022-12-04 | 65 | 6 | 3 | Actual |
| 30464 | 781.00 | 2024-09-02 | 65 | 1 | 5 | Actual |
| 30251 | 1040.00 | 2024-09-02 | 65 | 1 | 3 | Actual |
| 20027 | 235.00 | 2023-11-03 | 65 | 6 | 6 | Actual |
| 35928 | 1292.00 | 2025-02-01 | 65 | 1 | 3 | Actual |
| 37110 | 945.00 | 2025-03-03 | 65 | 6 | 3 | Actual |
| 18173 | 473.82 | 2023-09-03 | 65 | 2 | 8 | Actual |
| 38970 | 243.32 | 2025-04-03 | 65 | 2 | 11 | Actual |
| 5949 | 550.00 | 2022-10-03 | 65 | 1 | 5 | Budget |
| 21266 | 319.27 | 2023-12-04 | 65 | 6 | 8 | Actual |
| 2768 | 112.00 | 2022-07-04 | 65 | 2 | 6 | Actual |
| 23388 | 156.08 | 2024-02-01 | 65 | 4 | 11 | Actual |
| 35547 | 279.49 | 2025-01-01 | 65 | 3 | 11 | Actual |
| 3563 | 650.00 | 2022-08-03 | 65 | 1 | 4 | Budget |
| 38052 | 553.96 | 2025-03-03 | 65 | 6 | 12 | Actual |
| 37230 | 1020.00 | 2025-03-03 | 65 | 6 | 4 | Actual |
| 39290 | 711.79 | 2025-04-03 | 65 | 2 | 13 | Actual |
| 21205 | 1251.10 | 2023-12-04 | 65 | 1 | 8 | Actual |
| 8431 | 280.00 | 2022-12-04 | 65 | 3 | 6 | Budget |
| 16732 | 619.00 | 2023-08-03 | 65 | 1 | 5 | Actual |
| 1379 | 540.00 | 2022-06-03 | 65 | 6 | 4 | Actual |
| 35137 | 497.00 | 2025-01-01 | 65 | 3 | 6 | Actual |
| 15223 | 168.85 | 2023-06-03 | 65 | 1 | 11 | Actual |
| 28277 | 480.00 | 2024-07-03 | 65 | 1 | 6 | Actual |
| 13070 | 246.00 | 2023-04-03 | 65 | 6 | 6 | Actual |
| 13151 | 696.00 | 2023-04-03 | 65 | 1 | 7 | Actual |
Generated 2025-06-02 22:34:44.466 UTC