[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 705 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25684 | 870.00 | 2024-06-29 | 65 | 1 | 3 | Actual |
| 1137 | 380.00 | 2022-07-31 | 65 | 1 | 3 | Budget |
| 15010 | 984.00 | 2023-07-31 | 65 | 1 | 7 | Actual |
| 37463 | 212.00 | 2025-04-30 | 65 | 4 | 6 | Actual |
| 17797 | 443.00 | 2023-10-31 | 65 | 6 | 5 | Actual |
| 37521 | 315.00 | 2025-04-30 | 65 | 6 | 6 | Actual |
| 32233 | 419.92 | 2024-11-29 | 65 | 6 | 11 | Actual |
| 30696 | 297.00 | 2024-10-30 | 65 | 6 | 6 | Actual |
| 12269 | 310.18 | 2023-04-30 | 65 | 6 | 8 | Actual |
| 27356 | 676.00 | 2024-07-30 | 65 | 6 | 7 | Actual |
| 26195 | 1320.00 | 2024-06-29 | 65 | 1 | 7 | Actual |
| 10567 | 380.00 | 2023-03-31 | 65 | 1 | 6 | Budget |
| 2863 | 280.00 | 2022-08-31 | 65 | 4 | 6 | Budget |
| 14221 | 138.00 | 2023-06-30 | 65 | 1 | 11 | Actual |
| 13151 | 696.00 | 2023-05-31 | 65 | 1 | 7 | Actual |
| 27736 | 453.96 | 2024-07-30 | 65 | 1 | 12 | Actual |
| 36724 | 289.06 | 2025-03-31 | 65 | 4 | 11 | Actual |
| 30584 | 109.00 | 2024-10-30 | 65 | 2 | 6 | Actual |
| 27264 | 342.00 | 2024-07-30 | 65 | 6 | 6 | Actual |
| 37900 | 65.65 | 2025-04-30 | 65 | 5 | 11 | Actual |
| 33451 | 511.41 | 2024-12-30 | 65 | 6 | 12 | Actual |
| 15397 | 23.10 | 2023-07-31 | 65 | 1 | 12 | Actual |
| 33718 | 304.00 | 2025-01-30 | 65 | 7 | 3 | Actual |
| 23537 | 32.67 | 2024-03-30 | 65 | 6 | 12 | Actual |
| 1054 | 243.51 | 2022-06-30 | 65 | 6 | 8 | Actual |
| 147 | 90.00 | 2022-06-30 | 65 | 7 | 3 | Budget |
| 29956 | 448.64 | 2024-09-29 | 65 | 6 | 11 | Actual |
| 11883 | 100.00 | 2023-04-30 | 65 | 5 | 6 | Budget |
| 25935 | 680.00 | 2024-06-29 | 65 | 6 | 5 | Actual |
| 25806 | 902.00 | 2024-06-29 | 65 | 1 | 4 | Actual |
| 26290 | 1188.98 | 2024-06-29 | 65 | 1 | 8 | Actual |
| 10105 | 363.00 | 2023-03-31 | 65 | 1 | 3 | Actual |
| 3375 | 380.00 | 2022-09-30 | 65 | 1 | 3 | Budget |
| 19351 | 105.02 | 2023-11-30 | 65 | 4 | 11 | Actual |
| 14451 | 40.12 | 2023-06-30 | 65 | 6 | 12 | Actual |
| 26318 | 563.21 | 2024-06-29 | 65 | 2 | 8 | Actual |
| 14509 | 784.00 | 2023-07-31 | 65 | 1 | 3 | Actual |
| 1698 | 380.00 | 2022-07-31 | 65 | 3 | 6 | Budget |
| 8990 | 380.00 | 2023-02-28 | 65 | 1 | 3 | Budget |
| 21325 | 131.61 | 2024-01-31 | 65 | 1 | 11 | Actual |
| 9127 | 75.00 | 2023-02-28 | 65 | 7 | 3 | Actual |
| 395 | 380.00 | 2022-06-30 | 65 | 6 | 5 | Budget |
| 31497 | 1254.00 | 2024-11-29 | 65 | 1 | 4 | Actual |
| 7786 | 323.81 | 2022-12-31 | 65 | 6 | 8 | Actual |
| 32033 | 704.12 | 2024-11-29 | 65 | 6 | 8 | Actual |
| 9314 | 480.00 | 2023-02-28 | 65 | 1 | 5 | Actual |
| 22533 | 56.08 | 2024-02-28 | 65 | 6 | 12 | Actual |
| 2720 | 341.00 | 2022-08-31 | 65 | 1 | 6 | Actual |
| 33418 | 55.02 | 2024-12-30 | 65 | 2 | 12 | Actual |
| 10711 | 196.00 | 2023-03-31 | 65 | 4 | 6 | Actual |
| 36583 | 849.58 | 2025-03-31 | 65 | 6 | 8 | Actual |
| 28064 | 206.00 | 2024-08-30 | 65 | 7 | 3 | Actual |
| 18708 | 380.00 | 2023-11-30 | 65 | 6 | 4 | Actual |
| 35109 | 151.00 | 2025-02-28 | 65 | 2 | 6 | Actual |
| 36047 | 1634.00 | 2025-03-31 | 65 | 1 | 4 | Actual |
| 31261 | 190.73 | 2024-10-30 | 65 | 1 | 13 | Actual |
| 38559 | 162.00 | 2025-05-31 | 65 | 2 | 6 | Actual |
| 30754 | 915.00 | 2024-10-30 | 65 | 1 | 7 | Actual |
| 38850 | 528.36 | 2025-05-31 | 65 | 2 | 8 | Actual |
| 26914 | 311.00 | 2024-07-30 | 65 | 7 | 3 | Actual |
Generated 2025-07-30 08:35:45.029 UTC