[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 701 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14542 | 726.00 | 2023-06-11 | 65 | 6 | 3 | Actual |
| 22026 | 89.00 | 2024-01-09 | 65 | 5 | 6 | Actual |
| 34868 | 212.00 | 2025-01-09 | 65 | 7 | 3 | Actual |
| 17235 | 144.38 | 2023-08-11 | 65 | 1 | 11 | Actual |
| 33418 | 55.02 | 2024-11-10 | 65 | 2 | 12 | Actual |
| 195 | 850.00 | 2022-05-11 | 65 | 1 | 4 | Budget |
| 31169 | 192.25 | 2024-09-10 | 65 | 2 | 12 | Actual |
| 22383 | 166.72 | 2024-01-09 | 65 | 3 | 11 | Actual |
| 2911 | 164.00 | 2022-07-12 | 65 | 5 | 6 | Actual |
| 29431 | 260.00 | 2024-08-10 | 65 | 1 | 6 | Actual |
| 26318 | 563.21 | 2024-05-10 | 65 | 2 | 8 | Actual |
| 21735 | 528.00 | 2024-01-09 | 65 | 1 | 4 | Actual |
| 21025 | 141.00 | 2023-12-12 | 65 | 5 | 6 | Actual |
| 1745 | 280.00 | 2022-06-11 | 65 | 4 | 6 | Budget |
| 24745 | 556.00 | 2024-04-10 | 65 | 1 | 4 | Actual |
| 5433 | 550.00 | 2022-09-11 | 65 | 1 | 8 | Budget |
| 31141 | 339.06 | 2024-09-10 | 65 | 1 | 12 | Actual |
| 4555 | 196.00 | 2022-09-11 | 65 | 6 | 3 | Actual |
| 21233 | 523.82 | 2023-12-12 | 65 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-10 | 65 | 1 | 8 | Actual |
| 2445 | 850.00 | 2022-07-12 | 65 | 1 | 4 | Budget |
| 27644 | 115.65 | 2024-06-10 | 65 | 5 | 11 | Actual |
| 1521 | 380.00 | 2022-06-11 | 65 | 6 | 5 | Budget |
| 30343 | 244.00 | 2024-09-10 | 65 | 7 | 3 | Actual |
| 18264 | 240.13 | 2023-09-11 | 65 | 1 | 11 | Actual |
| 4966 | 280.00 | 2022-09-11 | 65 | 1 | 6 | Budget |
| 32292 | 229.49 | 2024-10-10 | 65 | 1 | 12 | Actual |
| 30847 | 2001.12 | 2024-09-10 | 65 | 1 | 8 | Actual |
| 20379 | 92.25 | 2023-11-11 | 65 | 4 | 11 | Actual |
| 32834 | 134.00 | 2024-11-10 | 65 | 2 | 6 | Actual |
| 25011 | 104.00 | 2024-04-10 | 65 | 4 | 6 | Actual |
| 16461 | 24.16 | 2023-07-12 | 65 | 6 | 12 | Actual |
| 22058 | 333.00 | 2024-01-09 | 65 | 6 | 6 | Actual |
| 20178 | 1107.16 | 2023-11-11 | 65 | 1 | 8 | Actual |
| 10350 | 348.00 | 2023-02-09 | 65 | 6 | 4 | Actual |
| 34127 | 1445.00 | 2024-12-11 | 65 | 1 | 7 | Actual |
| 12161 | 380.00 | 2023-03-11 | 65 | 1 | 8 | Budget |
| 23687 | 156.00 | 2024-03-10 | 65 | 7 | 3 | Actual |
| 7680 | 690.49 | 2022-11-11 | 65 | 1 | 8 | Actual |
| 26077 | 206.00 | 2024-05-10 | 65 | 4 | 6 | Actual |
| 8804 | 480.00 | 2022-12-12 | 65 | 1 | 8 | Budget |
| 30584 | 109.00 | 2024-09-10 | 65 | 2 | 6 | Actual |
| 24217 | 675.34 | 2024-03-10 | 65 | 2 | 8 | Actual |
| 9127 | 75.00 | 2023-01-09 | 65 | 7 | 3 | Actual |
| 10567 | 380.00 | 2023-02-09 | 65 | 1 | 6 | Budget |
| 30612 | 249.00 | 2024-09-10 | 65 | 3 | 6 | Actual |
| 9500 | 200.00 | 2023-01-09 | 65 | 2 | 6 | Budget |
| 39171 | 147.57 | 2025-04-11 | 65 | 2 | 12 | Actual |
| 11789 | 520.00 | 2023-03-11 | 65 | 3 | 6 | Actual |
| 1699 | 234.00 | 2022-06-11 | 65 | 3 | 6 | Actual |
| 26613 | 32.67 | 2024-05-10 | 65 | 1 | 12 | Actual |
| 14276 | 170.98 | 2023-05-11 | 65 | 3 | 11 | Actual |
| 38318 | 126.00 | 2025-04-11 | 65 | 7 | 3 | Actual |
| 9175 | 440.00 | 2023-01-09 | 65 | 1 | 4 | Actual |
| 18346 | 141.19 | 2023-09-11 | 65 | 4 | 11 | Actual |
| 19675 | 356.00 | 2023-11-11 | 65 | 7 | 3 | Actual |
| 9697 | 280.00 | 2023-01-09 | 65 | 6 | 6 | Budget |
| 25340 | 157.15 | 2024-04-10 | 65 | 1 | 11 | Actual |
| 38439 | 655.00 | 2025-04-11 | 65 | 1 | 5 | Actual |
| 6666 | 473.82 | 2022-10-11 | 65 | 6 | 8 | Actual |
Generated 2025-06-10 11:13:42.144 UTC