[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 670 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17493 | 43.31 | 2023-07-25 | 65 | 6 | 12 | Actual |
| 35838 | 618.81 | 2024-12-23 | 65 | 2 | 13 | Actual |
| 7212 | 380.00 | 2022-10-25 | 65 | 1 | 6 | Budget |
| 3938 | 280.00 | 2022-07-25 | 65 | 3 | 6 | Budget |
| 36901 | 536.94 | 2025-01-23 | 65 | 6 | 12 | Actual |
| 16732 | 619.00 | 2023-07-25 | 65 | 1 | 5 | Actual |
| 33986 | 281.00 | 2024-11-24 | 65 | 3 | 6 | Actual |
| 4417 | 200.00 | 2022-07-25 | 65 | 6 | 8 | Budget |
| 27590 | 328.42 | 2024-05-24 | 65 | 3 | 11 | Actual |
| 9965 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 10350 | 348.00 | 2023-01-23 | 65 | 6 | 4 | Actual |
| 11142 | 279.87 | 2023-01-23 | 65 | 6 | 8 | Actual |
| 23388 | 156.08 | 2024-01-23 | 65 | 4 | 11 | Actual |
| 25598 | 39.06 | 2024-03-24 | 65 | 6 | 12 | Actual |
| 11410 | 880.00 | 2023-02-22 | 65 | 1 | 4 | Actual |
| 7868 | 429.00 | 2022-11-25 | 65 | 1 | 3 | Actual |
| 38559 | 162.00 | 2025-03-25 | 65 | 2 | 6 | Actual |
| 26493 | 140.12 | 2024-04-23 | 65 | 4 | 11 | Actual |
| 6559 | 1064.74 | 2022-09-24 | 65 | 1 | 8 | Actual |
| 24717 | 126.00 | 2024-03-24 | 65 | 7 | 3 | Actual |
| 19736 | 343.00 | 2023-10-25 | 65 | 6 | 4 | Actual |
| 7356 | 280.00 | 2022-10-25 | 65 | 4 | 6 | Budget |
| 25011 | 104.00 | 2024-03-24 | 65 | 4 | 6 | Actual |
| 25449 | 67.78 | 2024-03-24 | 65 | 5 | 11 | Actual |
| 6338 | 200.00 | 2022-09-24 | 65 | 6 | 6 | Budget |
| 10954 | 380.00 | 2023-01-23 | 65 | 6 | 7 | Budget |
| 33124 | 584.43 | 2024-10-24 | 65 | 2 | 8 | Actual |
| 38168 | 506.52 | 2025-02-22 | 65 | 6 | 13 | Actual |
| 3375 | 380.00 | 2022-07-25 | 65 | 1 | 3 | Budget |
| 25340 | 157.15 | 2024-03-24 | 65 | 1 | 11 | Actual |
| 16258 | 76.29 | 2023-06-25 | 65 | 3 | 11 | Actual |
| 1933 | 531.00 | 2022-05-25 | 65 | 1 | 7 | Actual |
| 20206 | 673.82 | 2023-10-25 | 65 | 2 | 8 | Actual |
| 25248 | 448.06 | 2024-03-24 | 65 | 2 | 8 | Actual |
| 21707 | 144.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
| 4230 | 462.00 | 2022-07-25 | 65 | 6 | 7 | Actual |
| 24336 | 73.10 | 2024-02-22 | 65 | 2 | 11 | Actual |
| 30967 | 359.28 | 2024-08-24 | 65 | 1 | 11 | Actual |
| 26822 | 690.00 | 2024-05-24 | 65 | 1 | 3 | Actual |
| 2968 | 280.00 | 2022-06-25 | 65 | 6 | 6 | Budget |
| 18173 | 473.82 | 2023-08-25 | 65 | 2 | 8 | Actual |
| 18264 | 240.13 | 2023-08-25 | 65 | 1 | 11 | Actual |
| 28949 | 462.47 | 2024-06-24 | 65 | 6 | 12 | Actual |
| 21112 | 730.00 | 2023-11-25 | 65 | 1 | 7 | Actual |
| 21434 | 33.74 | 2023-11-25 | 65 | 5 | 11 | Actual |
| 6933 | 650.00 | 2022-10-25 | 65 | 1 | 4 | Budget |
| 337 | 440.00 | 2022-04-24 | 65 | 1 | 5 | Actual |
| 3108 | 427.00 | 2022-06-25 | 65 | 6 | 7 | Actual |
| 33298 | 153.95 | 2024-10-24 | 65 | 4 | 11 | Actual |
| 196 | 770.00 | 2022-04-24 | 65 | 1 | 4 | Actual |
| 1138 | 490.00 | 2022-05-25 | 65 | 1 | 3 | Actual |
| 7309 | 267.00 | 2022-10-25 | 65 | 3 | 6 | Actual |
| 949 | 480.00 | 2022-04-24 | 65 | 1 | 8 | Budget |
| 21827 | 569.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 5156 | 100.00 | 2022-08-25 | 65 | 5 | 6 | Budget |
| 10244 | 93.00 | 2023-01-23 | 65 | 7 | 3 | Actual |
| 25540 | 28.42 | 2024-03-24 | 65 | 1 | 12 | Actual |
| 14249 | 47.57 | 2023-04-24 | 65 | 2 | 11 | Actual |
| 9370 | 480.00 | 2022-12-23 | 65 | 6 | 5 | Budget |
| 12210 | 337.45 | 2023-02-22 | 65 | 2 | 8 | Actual |
Generated 2025-05-24 13:40:41.981 UTC