[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 717 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21768 | 421.00 | 2024-01-08 | 65 | 6 | 4 | Actual |
| 31319 | 625.82 | 2024-09-09 | 65 | 6 | 13 | Actual |
| 14127 | 534.42 | 2023-05-10 | 65 | 2 | 8 | Actual |
| 16880 | 449.00 | 2023-08-10 | 65 | 3 | 6 | Actual |
| 15251 | 35.87 | 2023-06-10 | 65 | 2 | 11 | Actual |
| 8005 | 70.00 | 2022-12-11 | 65 | 7 | 3 | Budget |
| 8804 | 480.00 | 2022-12-11 | 65 | 1 | 8 | Budget |
| 38587 | 370.00 | 2025-04-10 | 65 | 3 | 6 | Actual |
| 10486 | 616.00 | 2023-02-08 | 65 | 6 | 5 | Actual |
| 35752 | 715.67 | 2025-01-08 | 65 | 6 | 12 | Actual |
| 23214 | 479.88 | 2024-02-08 | 65 | 2 | 8 | Actual |
| 8723 | 380.00 | 2022-12-11 | 65 | 6 | 7 | Budget |
| 6009 | 380.00 | 2022-10-10 | 65 | 6 | 5 | Budget |
| 10164 | 280.00 | 2023-02-08 | 65 | 6 | 3 | Budget |
| 10430 | 712.00 | 2023-02-08 | 65 | 1 | 5 | Actual |
| 38346 | 817.00 | 2025-04-10 | 65 | 1 | 4 | Actual |
| 38942 | 620.98 | 2025-04-10 | 65 | 1 | 11 | Actual |
| 20945 | 76.00 | 2023-12-11 | 65 | 2 | 6 | Actual |
| 10664 | 480.00 | 2023-02-08 | 65 | 3 | 6 | Budget |
| 32201 | 116.72 | 2024-10-09 | 65 | 5 | 11 | Actual |
| 17235 | 144.38 | 2023-08-10 | 65 | 1 | 11 | Actual |
| 17585 | 605.00 | 2023-09-10 | 65 | 6 | 3 | Actual |
| 1273 | 90.00 | 2022-06-10 | 65 | 7 | 3 | Budget |
| 13886 | 192.00 | 2023-05-10 | 65 | 4 | 6 | Actual |
| 23306 | 238.00 | 2024-02-08 | 65 | 1 | 11 | Actual |
| 26553 | 158.21 | 2024-05-09 | 65 | 6 | 11 | Actual |
| 16852 | 104.00 | 2023-08-10 | 65 | 2 | 6 | Actual |
| 29431 | 260.00 | 2024-08-09 | 65 | 1 | 6 | Actual |
| 11470 | 600.00 | 2023-03-10 | 65 | 6 | 4 | Actual |
| 5434 | 682.91 | 2022-09-10 | 65 | 1 | 8 | Actual |
| 14813 | 223.00 | 2023-06-10 | 65 | 1 | 6 | Actual |
| 25368 | 39.06 | 2024-04-09 | 65 | 2 | 11 | Actual |
| 38168 | 506.52 | 2025-03-10 | 65 | 6 | 13 | Actual |
| 866 | 469.00 | 2022-05-10 | 65 | 6 | 7 | Actual |
| 31624 | 842.00 | 2024-10-09 | 65 | 6 | 5 | Actual |
| 13528 | 660.00 | 2023-05-10 | 65 | 6 | 3 | Actual |
| 18998 | 200.00 | 2023-10-10 | 65 | 6 | 6 | Actual |
| 23842 | 324.00 | 2024-03-09 | 65 | 6 | 5 | Actual |
| 2501 | 336.00 | 2022-07-11 | 65 | 6 | 4 | Actual |
| 20918 | 306.00 | 2023-12-11 | 65 | 1 | 6 | Actual |
| 31261 | 190.73 | 2024-09-09 | 65 | 1 | 13 | Actual |
| 28092 | 1102.00 | 2024-07-10 | 65 | 1 | 4 | Actual |
| 6008 | 588.00 | 2022-10-10 | 65 | 6 | 5 | Actual |
| 12409 | 291.00 | 2023-04-10 | 65 | 6 | 3 | Actual |
| 3238 | 328.36 | 2022-07-11 | 65 | 2 | 8 | Actual |
| 7541 | 650.00 | 2022-11-10 | 65 | 1 | 7 | Budget |
| 38639 | 167.00 | 2025-04-10 | 65 | 5 | 6 | Actual |
| 2445 | 850.00 | 2022-07-11 | 65 | 1 | 4 | Budget |
| 11789 | 520.00 | 2023-03-10 | 65 | 3 | 6 | Actual |
| 27764 | 51.82 | 2024-06-09 | 65 | 2 | 12 | Actual |
| 195 | 850.00 | 2022-05-10 | 65 | 1 | 4 | Budget |
| 18497 | 52.89 | 2023-09-10 | 65 | 6 | 12 | Actual |
| 10243 | 80.00 | 2023-02-08 | 65 | 7 | 3 | Budget |
| 22209 | 982.92 | 2024-01-08 | 65 | 1 | 8 | Actual |
| 1852 | 280.00 | 2022-06-10 | 65 | 6 | 6 | Budget |
| 7867 | 380.00 | 2022-12-11 | 65 | 1 | 3 | Budget |
| 16404 | 24.16 | 2023-07-11 | 65 | 1 | 12 | Actual |
| 29486 | 357.00 | 2024-08-09 | 65 | 3 | 6 | Actual |
| 7403 | 100.00 | 2022-11-10 | 65 | 5 | 6 | Budget |
| 28125 | 636.00 | 2024-07-10 | 65 | 6 | 4 | Actual |
Generated 2025-06-09 09:29:18.377 UTC