[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 687 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25901 | 548.00 | 2024-05-13 | 65 | 1 | 5 | Actual |
| 2502 | 380.00 | 2022-07-15 | 65 | 6 | 4 | Budget |
| 8851 | 310.18 | 2022-12-15 | 65 | 2 | 8 | Actual |
| 13340 | 358.66 | 2023-04-14 | 65 | 2 | 8 | Actual |
| 2317 | 252.00 | 2022-07-15 | 65 | 6 | 3 | Actual |
| 15338 | 141.19 | 2023-06-14 | 65 | 6 | 11 | Actual |
| 21649 | 510.00 | 2024-01-12 | 65 | 6 | 3 | Actual |
| 38532 | 442.00 | 2025-04-14 | 65 | 1 | 6 | Actual |
| 27972 | 693.00 | 2024-07-14 | 65 | 1 | 3 | Actual |
| 27617 | 341.19 | 2024-06-13 | 65 | 4 | 11 | Actual |
| 3295 | 200.00 | 2022-07-15 | 65 | 6 | 8 | Budget |
| 37846 | 344.38 | 2025-03-14 | 65 | 3 | 11 | Actual |
| 3515 | 100.00 | 2022-08-14 | 65 | 7 | 3 | Budget |
| 37323 | 690.00 | 2025-03-14 | 65 | 6 | 5 | Actual |
| 12917 | 480.00 | 2023-04-14 | 65 | 3 | 6 | Budget |
| 14813 | 223.00 | 2023-06-14 | 65 | 1 | 6 | Actual |
| 4417 | 200.00 | 2022-08-14 | 65 | 6 | 8 | Budget |
| 9917 | 737.46 | 2023-01-12 | 65 | 1 | 8 | Actual |
| 8723 | 380.00 | 2022-12-15 | 65 | 6 | 7 | Budget |
| 32443 | 401.26 | 2024-10-13 | 65 | 6 | 13 | Actual |
| 13211 | 380.00 | 2023-04-14 | 65 | 6 | 7 | Budget |
| 27125 | 260.00 | 2024-06-13 | 65 | 1 | 6 | Actual |
| 18647 | 120.00 | 2023-10-14 | 65 | 7 | 3 | Actual |
| 4825 | 520.00 | 2022-09-14 | 65 | 1 | 5 | Actual |
| 17911 | 363.00 | 2023-09-14 | 65 | 3 | 6 | Actual |
| 8111 | 550.00 | 2022-12-15 | 65 | 6 | 4 | Budget |
| 28277 | 480.00 | 2024-07-14 | 65 | 1 | 6 | Actual |
| 37463 | 212.00 | 2025-03-14 | 65 | 4 | 6 | Actual |
| 8334 | 380.00 | 2022-12-15 | 65 | 1 | 6 | Budget |
| 36987 | 485.47 | 2025-02-12 | 65 | 2 | 13 | Actual |
| 7868 | 429.00 | 2022-12-15 | 65 | 1 | 3 | Actual |
| 34868 | 212.00 | 2025-01-12 | 65 | 7 | 3 | Actual |
| 25011 | 104.00 | 2024-04-13 | 65 | 4 | 6 | Actual |
| 29431 | 260.00 | 2024-08-13 | 65 | 1 | 6 | Actual |
| 17763 | 392.00 | 2023-09-14 | 65 | 1 | 5 | Actual |
| 4092 | 200.00 | 2022-08-14 | 65 | 6 | 6 | Budget |
| 16231 | 37.99 | 2023-07-15 | 65 | 2 | 11 | Actual |
| 37991 | 285.87 | 2025-03-14 | 65 | 1 | 12 | Actual |
| 32501 | 1402.00 | 2024-11-13 | 65 | 1 | 3 | Actual |
| 36583 | 849.58 | 2025-02-12 | 65 | 6 | 8 | Actual |
| 10896 | 480.00 | 2023-02-12 | 65 | 1 | 7 | Budget |
| 14221 | 138.00 | 2023-05-14 | 65 | 1 | 11 | Actual |
| 31082 | 360.34 | 2024-09-13 | 65 | 6 | 11 | Actual |
| 6607 | 280.00 | 2022-10-14 | 65 | 2 | 8 | Budget |
| 1521 | 380.00 | 2022-06-14 | 65 | 6 | 5 | Budget |
| 4311 | 550.00 | 2022-08-14 | 65 | 1 | 8 | Budget |
| 622 | 238.00 | 2022-05-14 | 65 | 4 | 6 | Actual |
| 29923 | 232.68 | 2024-08-13 | 65 | 4 | 11 | Actual |
| 28092 | 1102.00 | 2024-07-14 | 65 | 1 | 4 | Actual |
| 5295 | 380.00 | 2022-09-14 | 65 | 1 | 7 | Budget |
| 11470 | 600.00 | 2023-03-14 | 65 | 6 | 4 | Actual |
| 2072 | 655.64 | 2022-06-14 | 65 | 1 | 8 | Actual |
| 22116 | 638.00 | 2024-01-12 | 65 | 1 | 7 | Actual |
| 36259 | 94.00 | 2025-02-12 | 65 | 2 | 6 | Actual |
| 23956 | 213.00 | 2024-03-13 | 65 | 3 | 6 | Actual |
| 13710 | 569.00 | 2023-05-14 | 65 | 1 | 5 | Actual |
| 33660 | 662.00 | 2024-12-14 | 65 | 6 | 3 | Actual |
| 36724 | 289.06 | 2025-02-12 | 65 | 4 | 11 | Actual |
| 8431 | 280.00 | 2022-12-15 | 65 | 3 | 6 | Budget |
| 39051 | 68.85 | 2025-04-14 | 65 | 5 | 11 | Actual |
Generated 2025-06-13 16:46:29.042 UTC