[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 745 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14542 | 726.00 | 2023-06-01 | 65 | 6 | 3 | Actual |
| 21768 | 421.00 | 2023-12-30 | 65 | 6 | 4 | Actual |
| 21434 | 33.74 | 2023-12-02 | 65 | 5 | 11 | Actual |
| 10350 | 348.00 | 2023-01-30 | 65 | 6 | 4 | Actual |
| 31497 | 1254.00 | 2024-09-30 | 65 | 1 | 4 | Actual |
| 24249 | 501.09 | 2024-02-29 | 65 | 6 | 8 | Actual |
| 1699 | 234.00 | 2022-06-01 | 65 | 3 | 6 | Actual |
| 9917 | 737.46 | 2022-12-30 | 65 | 1 | 8 | Actual |
| 9548 | 332.00 | 2022-12-30 | 65 | 3 | 6 | Actual |
| 34481 | 465.66 | 2024-12-01 | 65 | 6 | 11 | Actual |
| 32535 | 488.00 | 2024-10-31 | 65 | 6 | 3 | Actual |
| 26942 | 1512.00 | 2024-05-31 | 65 | 1 | 4 | Actual |
| 19210 | 334.42 | 2023-10-01 | 65 | 6 | 8 | Actual |
| 726 | 280.00 | 2022-05-01 | 65 | 6 | 6 | Budget |
| 6419 | 420.00 | 2022-10-01 | 65 | 1 | 7 | Actual |
| 21735 | 528.00 | 2023-12-30 | 65 | 1 | 4 | Actual |
| 11223 | 488.00 | 2023-03-01 | 65 | 1 | 3 | Actual |
| 23035 | 230.00 | 2024-01-30 | 65 | 6 | 6 | Actual |
| 10815 | 246.00 | 2023-01-30 | 65 | 6 | 6 | Actual |
| 13339 | 200.00 | 2023-04-01 | 65 | 2 | 8 | Budget |
| 11610 | 480.00 | 2023-03-01 | 65 | 6 | 5 | Budget |
| 25127 | 744.00 | 2024-03-31 | 65 | 1 | 7 | Actual |
| 26439 | 70.97 | 2024-04-30 | 65 | 2 | 11 | Actual |
| 1274 | 72.00 | 2022-06-01 | 65 | 7 | 3 | Actual |
| 16258 | 76.29 | 2023-07-02 | 65 | 3 | 11 | Actual |
| 25220 | 701.09 | 2024-03-31 | 65 | 1 | 8 | Actual |
| 18319 | 106.08 | 2023-09-01 | 65 | 3 | 11 | Actual |
| 36987 | 485.47 | 2025-01-30 | 65 | 2 | 13 | Actual |
| 36287 | 426.00 | 2025-01-30 | 65 | 3 | 6 | Actual |
| 22356 | 136.93 | 2023-12-30 | 65 | 2 | 11 | Actual |
| 35811 | 218.80 | 2024-12-30 | 65 | 1 | 13 | Actual |
| 7926 | 200.00 | 2022-12-02 | 65 | 6 | 3 | Budget |
| 33096 | 1401.11 | 2024-10-31 | 65 | 1 | 8 | Actual |
| 22951 | 428.00 | 2024-01-30 | 65 | 3 | 6 | Actual |
| 28332 | 554.00 | 2024-07-01 | 65 | 3 | 6 | Actual |
| 3939 | 244.00 | 2022-08-01 | 65 | 3 | 6 | Actual |
| 7925 | 244.00 | 2022-12-02 | 65 | 6 | 3 | Actual |
| 13150 | 480.00 | 2023-04-01 | 65 | 1 | 7 | Budget |
| 38532 | 442.00 | 2025-04-01 | 65 | 1 | 6 | Actual |
| 20555 | 50.76 | 2023-11-01 | 65 | 6 | 12 | Actual |
| 28916 | 67.78 | 2024-07-01 | 65 | 2 | 12 | Actual |
| 19969 | 141.00 | 2023-11-01 | 65 | 4 | 6 | Actual |
| 16825 | 347.00 | 2023-08-01 | 65 | 1 | 6 | Actual |
| 12490 | 80.00 | 2023-04-01 | 65 | 7 | 3 | Actual |
| 6559 | 1064.74 | 2022-10-01 | 65 | 1 | 8 | Actual |
| 14754 | 318.00 | 2023-06-01 | 65 | 6 | 5 | Actual |
| 14920 | 179.00 | 2023-06-01 | 65 | 5 | 6 | Actual |
| 7073 | 399.00 | 2022-11-01 | 65 | 1 | 5 | Actual |
| 22711 | 642.00 | 2024-01-30 | 65 | 1 | 4 | Actual |
| 13011 | 182.00 | 2023-04-01 | 65 | 5 | 6 | Actual |
| 2583 | 328.00 | 2022-07-02 | 65 | 1 | 5 | Actual |
| 35400 | 637.46 | 2024-12-30 | 65 | 2 | 8 | Actual |
| 29338 | 702.00 | 2024-07-31 | 65 | 1 | 5 | Actual |
| 147 | 90.00 | 2022-05-01 | 65 | 7 | 3 | Budget |
| 7211 | 433.00 | 2022-11-01 | 65 | 1 | 6 | Actual |
| 38942 | 620.98 | 2025-04-01 | 65 | 1 | 11 | Actual |
| 13069 | 280.00 | 2023-04-01 | 65 | 6 | 6 | Budget |
| 36841 | 273.10 | 2025-01-30 | 65 | 1 | 12 | Actual |
| 10711 | 196.00 | 2023-01-30 | 65 | 4 | 6 | Actual |
| 17937 | 151.00 | 2023-09-01 | 65 | 4 | 6 | Actual |
Generated 2025-05-31 09:39:00.506 UTC