[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 651 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3436 | 200.00 | 2022-08-13 | 65 | 6 | 3 | Budget |
| 2639 | 380.00 | 2022-07-14 | 65 | 6 | 5 | Budget |
| 27476 | 382.91 | 2024-06-12 | 65 | 6 | 8 | Actual |
| 26493 | 140.12 | 2024-05-12 | 65 | 4 | 11 | Actual |
| 3237 | 200.00 | 2022-07-14 | 65 | 2 | 8 | Budget |
| 37791 | 378.43 | 2025-03-13 | 65 | 1 | 11 | Actual |
| 997 | 200.00 | 2022-05-13 | 65 | 2 | 8 | Budget |
| 15900 | 214.00 | 2023-07-14 | 65 | 5 | 6 | Actual |
| 16639 | 390.00 | 2023-08-13 | 65 | 1 | 4 | Actual |
| 9176 | 650.00 | 2023-01-11 | 65 | 1 | 4 | Budget |
| 13011 | 182.00 | 2023-04-13 | 65 | 5 | 6 | Actual |
| 32914 | 157.00 | 2024-11-12 | 65 | 5 | 6 | Actual |
| 18589 | 720.00 | 2023-10-13 | 65 | 6 | 3 | Actual |
| 14249 | 47.57 | 2023-05-13 | 65 | 2 | 11 | Actual |
| 21919 | 257.00 | 2024-01-11 | 65 | 1 | 6 | Actual |
| 35720 | 166.72 | 2025-01-11 | 65 | 2 | 12 | Actual |
| 19056 | 594.00 | 2023-10-13 | 65 | 1 | 7 | Actual |
| 17115 | 682.91 | 2023-08-13 | 65 | 1 | 8 | Actual |
| 38883 | 607.15 | 2025-04-13 | 65 | 6 | 8 | Actual |
| 29662 | 480.00 | 2024-08-12 | 65 | 6 | 7 | Actual |
| 23687 | 156.00 | 2024-03-12 | 65 | 7 | 3 | Actual |
| 27796 | 400.77 | 2024-06-12 | 65 | 6 | 12 | Actual |
| 16404 | 24.16 | 2023-07-14 | 65 | 1 | 12 | Actual |
| 19617 | 770.00 | 2023-11-13 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2022-07-14 | 65 | 6 | 3 | Budget |
| 28384 | 157.00 | 2024-07-13 | 65 | 5 | 6 | Actual |
| 12021 | 480.00 | 2023-03-13 | 65 | 1 | 7 | Budget |
| 28742 | 369.91 | 2024-07-13 | 65 | 3 | 11 | Actual |
| 14038 | 738.00 | 2023-05-13 | 65 | 6 | 7 | Actual |
| 32120 | 156.08 | 2024-10-12 | 65 | 2 | 11 | Actual |
| 18708 | 380.00 | 2023-10-13 | 65 | 6 | 4 | Actual |
| 7786 | 323.81 | 2022-11-13 | 65 | 6 | 8 | Actual |
| 5109 | 267.00 | 2022-09-13 | 65 | 4 | 6 | Actual |
| 13010 | 100.00 | 2023-04-13 | 65 | 5 | 6 | Budget |
| 22977 | 104.00 | 2024-02-11 | 65 | 4 | 6 | Actual |
| 13339 | 200.00 | 2023-04-13 | 65 | 2 | 8 | Budget |
| 29338 | 702.00 | 2024-08-12 | 65 | 1 | 5 | Actual |
| 26439 | 70.97 | 2024-05-12 | 65 | 2 | 11 | Actual |
| 24097 | 588.00 | 2024-03-12 | 65 | 1 | 7 | Actual |
| 30847 | 2001.12 | 2024-09-12 | 65 | 1 | 8 | Actual |
| 33931 | 370.00 | 2024-12-13 | 65 | 1 | 6 | Actual |
| 1194 | 280.00 | 2022-06-13 | 65 | 6 | 3 | Budget |
| 26764 | 541.61 | 2024-05-12 | 65 | 6 | 13 | Actual |
| 39084 | 366.72 | 2025-04-13 | 65 | 6 | 11 | Actual |
| 12080 | 301.00 | 2023-03-13 | 65 | 6 | 7 | Actual |
| 6234 | 200.00 | 2022-10-13 | 65 | 4 | 6 | Budget |
| 1746 | 410.00 | 2022-06-13 | 65 | 4 | 6 | Actual |
| 2071 | 480.00 | 2022-06-13 | 65 | 1 | 8 | Budget |
| 16964 | 189.00 | 2023-08-13 | 65 | 6 | 6 | Actual |
| 13069 | 280.00 | 2023-04-13 | 65 | 6 | 6 | Budget |
| 3375 | 380.00 | 2022-08-13 | 65 | 1 | 3 | Budget |
| 15010 | 984.00 | 2023-06-13 | 65 | 1 | 7 | Actual |
| 16519 | 855.00 | 2023-08-13 | 65 | 1 | 3 | Actual |
| 16825 | 347.00 | 2023-08-13 | 65 | 1 | 6 | Actual |
| 8989 | 336.00 | 2023-01-11 | 65 | 1 | 3 | Actual |
| 24417 | 37.99 | 2024-03-12 | 65 | 5 | 11 | Actual |
| 14813 | 223.00 | 2023-06-13 | 65 | 1 | 6 | Actual |
| 2259 | 380.00 | 2022-07-14 | 65 | 1 | 3 | Budget |
| 15487 | 1312.00 | 2023-07-14 | 65 | 1 | 3 | Actual |
| 8723 | 380.00 | 2022-12-14 | 65 | 6 | 7 | Budget |
Generated 2025-06-12 10:32:39.853 UTC