[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 733 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12738 | 480.00 | 2023-04-13 | 65 | 6 | 5 | Budget |
| 6186 | 280.00 | 2022-10-13 | 65 | 3 | 6 | Budget |
| 4966 | 280.00 | 2022-09-13 | 65 | 1 | 6 | Budget |
| 4231 | 380.00 | 2022-08-13 | 65 | 6 | 7 | Budget |
| 17671 | 718.00 | 2023-09-13 | 65 | 1 | 4 | Actual |
| 37437 | 517.00 | 2025-03-13 | 65 | 3 | 6 | Actual |
| 36080 | 1053.00 | 2025-02-11 | 65 | 6 | 4 | Actual |
| 6009 | 380.00 | 2022-10-13 | 65 | 6 | 5 | Budget |
| 29512 | 223.00 | 2024-08-12 | 65 | 4 | 6 | Actual |
| 9175 | 440.00 | 2023-01-11 | 65 | 1 | 4 | Actual |
| 30847 | 2001.12 | 2024-09-12 | 65 | 1 | 8 | Actual |
| 337 | 440.00 | 2022-05-13 | 65 | 1 | 5 | Actual |
| 5352 | 300.00 | 2022-09-13 | 65 | 6 | 7 | Actual |
| 5295 | 380.00 | 2022-09-13 | 65 | 1 | 7 | Budget |
| 32946 | 300.00 | 2024-11-12 | 65 | 6 | 6 | Actual |
| 15251 | 35.87 | 2023-06-13 | 65 | 2 | 11 | Actual |
| 28628 | 870.79 | 2024-07-13 | 65 | 6 | 8 | Actual |
| 4033 | 112.00 | 2022-08-13 | 65 | 5 | 6 | Actual |
| 24390 | 119.91 | 2024-03-12 | 65 | 4 | 11 | Actual |
| 15487 | 1312.00 | 2023-07-14 | 65 | 1 | 3 | Actual |
| 35189 | 120.00 | 2025-01-11 | 65 | 5 | 6 | Actual |
| 2398 | 111.00 | 2022-07-14 | 65 | 7 | 3 | Actual |
| 33718 | 304.00 | 2024-12-13 | 65 | 7 | 3 | Actual |
| 36287 | 426.00 | 2025-02-11 | 65 | 3 | 6 | Actual |
| 2967 | 395.00 | 2022-07-14 | 65 | 6 | 6 | Actual |
| 28595 | 775.34 | 2024-07-13 | 65 | 2 | 8 | Actual |
| 34540 | 474.17 | 2024-12-13 | 65 | 1 | 12 | Actual |
| 15044 | 520.00 | 2023-06-13 | 65 | 6 | 7 | Actual |
| 26318 | 563.21 | 2024-05-12 | 65 | 2 | 8 | Actual |
| 37196 | 756.00 | 2025-03-13 | 65 | 1 | 4 | Actual |
| 13339 | 200.00 | 2023-04-13 | 65 | 2 | 8 | Budget |
| 36960 | 331.08 | 2025-02-11 | 65 | 1 | 13 | Actual |
| 6559 | 1064.74 | 2022-10-13 | 65 | 1 | 8 | Actual |
| 33958 | 64.00 | 2024-12-13 | 65 | 2 | 6 | Actual |
| 8252 | 480.00 | 2022-12-14 | 65 | 6 | 5 | Budget |
| 30343 | 244.00 | 2024-09-12 | 65 | 7 | 3 | Actual |
| 16766 | 518.00 | 2023-08-13 | 65 | 6 | 5 | Actual |
| 9314 | 480.00 | 2023-01-11 | 65 | 1 | 5 | Actual |
| 21025 | 141.00 | 2023-12-14 | 65 | 5 | 6 | Actual |
| 20613 | 1200.00 | 2023-12-14 | 65 | 1 | 3 | Actual |
| 33037 | 962.00 | 2024-11-12 | 65 | 6 | 7 | Actual |
| 6280 | 138.00 | 2022-10-13 | 65 | 5 | 6 | Actual |
| 6234 | 200.00 | 2022-10-13 | 65 | 4 | 6 | Budget |
| 6667 | 200.00 | 2022-10-13 | 65 | 6 | 8 | Budget |
| 34127 | 1445.00 | 2024-12-13 | 65 | 1 | 7 | Actual |
| 25220 | 701.09 | 2024-04-12 | 65 | 1 | 8 | Actual |
| 30371 | 817.00 | 2024-09-12 | 65 | 1 | 4 | Actual |
| 196 | 770.00 | 2022-05-13 | 65 | 1 | 4 | Actual |
| 254 | 380.00 | 2022-05-13 | 65 | 6 | 4 | Budget |
| 29159 | 704.00 | 2024-08-12 | 65 | 6 | 3 | Actual |
| 2583 | 328.00 | 2022-07-14 | 65 | 1 | 5 | Actual |
| 32201 | 116.72 | 2024-10-12 | 65 | 5 | 11 | Actual |
| 20525 | 17.78 | 2023-11-13 | 65 | 2 | 12 | Actual |
| 3841 | 280.00 | 2022-08-13 | 65 | 1 | 6 | Budget |
| 12868 | 115.00 | 2023-04-13 | 65 | 2 | 6 | Actual |
| 19736 | 343.00 | 2023-11-13 | 65 | 6 | 4 | Actual |
| 34481 | 465.66 | 2024-12-13 | 65 | 6 | 11 | Actual |
| 15734 | 270.00 | 2023-07-14 | 65 | 6 | 5 | Actual |
| 30754 | 915.00 | 2024-09-12 | 65 | 1 | 7 | Actual |
| 33157 | 570.79 | 2024-11-12 | 65 | 6 | 8 | Actual |
Generated 2025-06-12 10:54:46.073 UTC