[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 697 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14840 | 139.00 | 2023-06-05 | 65 | 2 | 6 | Actual |
| 15900 | 214.00 | 2023-07-06 | 65 | 5 | 6 | Actual |
| 9233 | 640.00 | 2023-01-03 | 65 | 6 | 4 | Actual |
| 8803 | 838.98 | 2022-12-06 | 65 | 1 | 8 | Actual |
| 9047 | 236.00 | 2023-01-03 | 65 | 6 | 3 | Actual |
| 1746 | 410.00 | 2022-06-05 | 65 | 4 | 6 | Actual |
| 16258 | 76.29 | 2023-07-06 | 65 | 3 | 11 | Actual |
| 20555 | 50.76 | 2023-11-05 | 65 | 6 | 12 | Actual |
| 13070 | 246.00 | 2023-04-05 | 65 | 6 | 6 | Actual |
| 23334 | 93.31 | 2024-02-03 | 65 | 2 | 11 | Actual |
| 15700 | 533.00 | 2023-07-06 | 65 | 1 | 5 | Actual |
| 3515 | 100.00 | 2022-08-05 | 65 | 7 | 3 | Budget |
| 8663 | 650.00 | 2022-12-06 | 65 | 1 | 7 | Budget |
| 19526 | 36.93 | 2023-10-05 | 65 | 6 | 12 | Actual |
| 8582 | 280.00 | 2022-12-06 | 65 | 6 | 6 | Budget |
| 26135 | 206.00 | 2024-05-04 | 65 | 6 | 6 | Actual |
| 8525 | 100.00 | 2022-12-06 | 65 | 5 | 6 | Budget |
| 9451 | 445.00 | 2023-01-03 | 65 | 1 | 6 | Actual |
| 37932 | 524.17 | 2025-03-05 | 65 | 6 | 11 | Actual |
| 7598 | 380.00 | 2022-11-05 | 65 | 6 | 7 | Budget |
| 26466 | 148.63 | 2024-05-04 | 65 | 3 | 11 | Actual |
| 3436 | 200.00 | 2022-08-05 | 65 | 6 | 3 | Budget |
| 17551 | 864.00 | 2023-09-05 | 65 | 1 | 3 | Actual |
| 29782 | 807.16 | 2024-08-04 | 65 | 6 | 8 | Actual |
| 26493 | 140.12 | 2024-05-04 | 65 | 4 | 11 | Actual |
| 30162 | 492.49 | 2024-08-04 | 65 | 2 | 13 | Actual |
| 23361 | 122.04 | 2024-02-03 | 65 | 3 | 11 | Actual |
| 3705 | 553.00 | 2022-08-05 | 65 | 1 | 5 | Actual |
| 11550 | 550.00 | 2023-03-05 | 65 | 1 | 5 | Budget |
| 15607 | 346.00 | 2023-07-06 | 65 | 1 | 4 | Actual |
| 5294 | 352.00 | 2022-09-05 | 65 | 1 | 7 | Actual |
| 10568 | 338.00 | 2023-02-03 | 65 | 1 | 6 | Actual |
| 33872 | 889.00 | 2024-12-05 | 65 | 6 | 5 | Actual |
| 20525 | 17.78 | 2023-11-05 | 65 | 2 | 12 | Actual |
| 25011 | 104.00 | 2024-04-04 | 65 | 4 | 6 | Actual |
| 25281 | 432.91 | 2024-04-04 | 65 | 6 | 8 | Actual |
| 4172 | 380.00 | 2022-08-05 | 65 | 1 | 7 | Budget |
| 253 | 378.00 | 2022-05-05 | 65 | 6 | 4 | Actual |
| 24871 | 412.00 | 2024-04-04 | 65 | 6 | 5 | Actual |
| 5482 | 280.00 | 2022-09-05 | 65 | 2 | 8 | Budget |
| 27443 | 631.40 | 2024-06-04 | 65 | 2 | 8 | Actual |
| 32411 | 413.54 | 2024-10-04 | 65 | 2 | 13 | Actual |
| 3623 | 406.00 | 2022-08-05 | 65 | 6 | 4 | Actual |
| 25161 | 612.00 | 2024-04-04 | 65 | 6 | 7 | Actual |
| 20705 | 158.00 | 2023-12-06 | 65 | 7 | 3 | Actual |
| 5157 | 174.00 | 2022-09-05 | 65 | 5 | 6 | Actual |
| 14249 | 47.57 | 2023-05-05 | 65 | 2 | 11 | Actual |
| 35492 | 464.60 | 2025-01-03 | 65 | 1 | 11 | Actual |
| 28006 | 777.00 | 2024-07-05 | 65 | 6 | 3 | Actual |
| 12679 | 550.00 | 2023-04-05 | 65 | 1 | 5 | Budget |
| 10712 | 200.00 | 2023-02-03 | 65 | 4 | 6 | Budget |
| 15044 | 520.00 | 2023-06-05 | 65 | 6 | 7 | Actual |
| 4311 | 550.00 | 2022-08-05 | 65 | 1 | 8 | Budget |
| 17344 | 23.10 | 2023-08-05 | 65 | 5 | 11 | Actual |
| 38587 | 370.00 | 2025-04-05 | 65 | 3 | 6 | Actual |
| 10486 | 616.00 | 2023-02-03 | 65 | 6 | 5 | Actual |
| 21266 | 319.27 | 2023-12-06 | 65 | 6 | 8 | Actual |
| 7679 | 480.00 | 2022-11-05 | 65 | 1 | 8 | Budget |
| 26103 | 106.00 | 2024-05-04 | 65 | 5 | 6 | Actual |
| 6806 | 200.00 | 2022-11-05 | 65 | 6 | 3 | Budget |
Generated 2025-06-04 21:34:06.142 UTC