[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 64 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2318 | 280.00 | 2022-07-13 | 65 | 6 | 3 | Budget |
| 39051 | 68.85 | 2025-04-12 | 65 | 5 | 11 | Actual |
| 29896 | 260.34 | 2024-08-11 | 65 | 3 | 11 | Actual |
| 36287 | 426.00 | 2025-02-10 | 65 | 3 | 6 | Actual |
| 28277 | 480.00 | 2024-07-12 | 65 | 1 | 6 | Actual |
| 24930 | 230.00 | 2024-04-11 | 65 | 1 | 6 | Actual |
| 30371 | 817.00 | 2024-09-11 | 65 | 1 | 4 | Actual |
| 32946 | 300.00 | 2024-11-11 | 65 | 6 | 6 | Actual |
| 22328 | 138.00 | 2024-01-10 | 65 | 1 | 11 | Actual |
| 15278 | 82.68 | 2023-06-12 | 65 | 3 | 11 | Actual |
| 13010 | 100.00 | 2023-04-12 | 65 | 5 | 6 | Budget |
| 20498 | 13.53 | 2023-11-12 | 65 | 1 | 12 | Actual |
| 1054 | 243.51 | 2022-05-12 | 65 | 6 | 8 | Actual |
| 866 | 469.00 | 2022-05-12 | 65 | 6 | 7 | Actual |
| 15103 | 784.43 | 2023-06-12 | 65 | 1 | 8 | Actual |
| 27356 | 676.00 | 2024-06-11 | 65 | 6 | 7 | Actual |
| 32807 | 335.00 | 2024-11-11 | 65 | 1 | 6 | Actual |
| 2910 | 200.00 | 2022-07-13 | 65 | 5 | 6 | Budget |
| 949 | 480.00 | 2022-05-12 | 65 | 1 | 8 | Budget |
| 36987 | 485.47 | 2025-02-10 | 65 | 2 | 13 | Actual |
| 27034 | 869.00 | 2024-06-11 | 65 | 1 | 5 | Actual |
| 34220 | 907.16 | 2024-12-12 | 65 | 1 | 8 | Actual |
| 23334 | 93.31 | 2024-02-10 | 65 | 2 | 11 | Actual |
| 5949 | 550.00 | 2022-10-12 | 65 | 1 | 5 | Budget |
| 37382 | 291.00 | 2025-03-12 | 65 | 1 | 6 | Actual |
| 14421 | 11.40 | 2023-05-12 | 65 | 2 | 12 | Actual |
| 6137 | 133.00 | 2022-10-12 | 65 | 2 | 6 | Actual |
| 14276 | 170.98 | 2023-05-12 | 65 | 3 | 11 | Actual |
| 7356 | 280.00 | 2022-11-12 | 65 | 4 | 6 | Budget |
| 25598 | 39.06 | 2024-04-11 | 65 | 6 | 12 | Actual |
| 8252 | 480.00 | 2022-12-13 | 65 | 6 | 5 | Budget |
| 9500 | 200.00 | 2023-01-10 | 65 | 2 | 6 | Budget |
| 33780 | 1056.00 | 2024-12-12 | 65 | 6 | 4 | Actual |
| 10665 | 515.00 | 2023-02-10 | 65 | 3 | 6 | Actual |
| 8478 | 280.00 | 2022-12-13 | 65 | 4 | 6 | Budget |
| 20352 | 83.74 | 2023-11-12 | 65 | 3 | 11 | Actual |
| 26350 | 870.79 | 2024-05-11 | 65 | 6 | 8 | Actual |
| 27882 | 622.32 | 2024-06-11 | 65 | 2 | 13 | Actual |
| 6748 | 585.00 | 2022-11-12 | 65 | 1 | 3 | Actual |
| 16083 | 1092.01 | 2023-07-13 | 65 | 1 | 8 | Actual |
| 17344 | 23.10 | 2023-08-12 | 65 | 5 | 11 | Actual |
| 950 | 861.70 | 2022-05-12 | 65 | 1 | 8 | Actual |
| 33037 | 962.00 | 2024-11-11 | 65 | 6 | 7 | Actual |
| 36522 | 1676.87 | 2025-02-10 | 65 | 1 | 8 | Actual |
| 7867 | 380.00 | 2022-12-13 | 65 | 1 | 3 | Budget |
| 31972 | 1401.11 | 2024-10-11 | 65 | 1 | 8 | Actual |
| 25127 | 744.00 | 2024-04-11 | 65 | 1 | 7 | Actual |
| 21974 | 365.00 | 2024-01-10 | 65 | 3 | 6 | Actual |
| 25567 | 10.33 | 2024-04-11 | 65 | 2 | 12 | Actual |
| 5867 | 380.00 | 2022-10-12 | 65 | 6 | 4 | Budget |
| 25281 | 432.91 | 2024-04-11 | 65 | 6 | 8 | Actual |
| 25901 | 548.00 | 2024-05-11 | 65 | 1 | 5 | Actual |
| 4416 | 319.27 | 2022-08-12 | 65 | 6 | 8 | Actual |
| 33958 | 64.00 | 2024-12-12 | 65 | 2 | 6 | Actual |
| 5481 | 357.15 | 2022-09-12 | 65 | 2 | 8 | Actual |
| 12917 | 480.00 | 2023-04-12 | 65 | 3 | 6 | Budget |
| 8381 | 174.00 | 2022-12-13 | 65 | 2 | 6 | Actual |
| 2583 | 328.00 | 2022-07-13 | 65 | 1 | 5 | Actual |
| 14661 | 351.00 | 2023-06-12 | 65 | 6 | 4 | Actual |
| 8851 | 310.18 | 2022-12-13 | 65 | 2 | 8 | Actual |
Generated 2025-06-11 03:35:22.407 UTC