[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 75 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36751 | 105.02 | 2025-01-30 | 65 | 5 | 11 | Actual |
| 10816 | 280.00 | 2023-01-30 | 65 | 6 | 6 | Budget |
| 32033 | 704.12 | 2024-09-30 | 65 | 6 | 8 | Actual |
| 1322 | 968.00 | 2022-06-01 | 65 | 1 | 4 | Actual |
| 30995 | 116.72 | 2024-08-31 | 65 | 2 | 11 | Actual |
| 25449 | 67.78 | 2024-03-31 | 65 | 5 | 11 | Actual |
| 12021 | 480.00 | 2023-03-01 | 65 | 1 | 7 | Budget |
| 12598 | 576.00 | 2023-04-01 | 65 | 6 | 4 | Actual |
| 38639 | 167.00 | 2025-04-01 | 65 | 5 | 6 | Actual |
| 11470 | 600.00 | 2023-03-01 | 65 | 6 | 4 | Actual |
| 20325 | 44.38 | 2023-11-01 | 65 | 2 | 11 | Actual |
| 23982 | 138.00 | 2024-02-29 | 65 | 4 | 6 | Actual |
| 6560 | 550.00 | 2022-10-01 | 65 | 1 | 8 | Budget |
| 24390 | 119.91 | 2024-02-29 | 65 | 4 | 11 | Actual |
| 148 | 81.00 | 2022-05-01 | 65 | 7 | 3 | Actual |
| 5949 | 550.00 | 2022-10-01 | 65 | 1 | 5 | Budget |
| 23595 | 1120.00 | 2024-02-29 | 65 | 1 | 3 | Actual |
| 21974 | 365.00 | 2023-12-30 | 65 | 3 | 6 | Actual |
| 17290 | 140.12 | 2023-08-01 | 65 | 3 | 11 | Actual |
| 15990 | 564.00 | 2023-07-02 | 65 | 1 | 7 | Actual |
| 21054 | 162.00 | 2023-12-02 | 65 | 6 | 6 | Actual |
| 31822 | 254.00 | 2024-09-30 | 65 | 6 | 6 | Actual |
| 33124 | 584.43 | 2024-10-31 | 65 | 2 | 8 | Actual |
| 37076 | 1419.00 | 2025-03-01 | 65 | 1 | 3 | Actual |
| 30405 | 962.00 | 2024-08-31 | 65 | 6 | 4 | Actual |
| 28888 | 377.36 | 2024-07-01 | 65 | 1 | 12 | Actual |
| 31624 | 842.00 | 2024-09-30 | 65 | 6 | 5 | Actual |
| 36869 | 82.68 | 2025-01-30 | 65 | 2 | 12 | Actual |
| 30664 | 118.00 | 2024-08-31 | 65 | 5 | 6 | Actual |
| 4033 | 112.00 | 2022-08-01 | 65 | 5 | 6 | Actual |
| 38346 | 817.00 | 2025-04-01 | 65 | 1 | 4 | Actual |
| 2968 | 280.00 | 2022-07-02 | 65 | 6 | 6 | Budget |
| 9314 | 480.00 | 2022-12-30 | 65 | 1 | 5 | Actual |
| 20178 | 1107.16 | 2023-11-01 | 65 | 1 | 8 | Actual |
| 26732 | 387.22 | 2024-04-30 | 65 | 2 | 13 | Actual |
| 1321 | 850.00 | 2022-06-01 | 65 | 1 | 4 | Budget |
| 37900 | 65.65 | 2025-03-01 | 65 | 5 | 11 | Actual |
| 23003 | 169.00 | 2024-01-30 | 65 | 5 | 6 | Actual |
| 5810 | 650.00 | 2022-10-01 | 65 | 1 | 4 | Budget |
| 25481 | 176.29 | 2024-03-31 | 65 | 6 | 11 | Actual |
| 3841 | 280.00 | 2022-08-01 | 65 | 1 | 6 | Budget |
| 31469 | 210.00 | 2024-09-30 | 65 | 7 | 3 | Actual |
| 32092 | 472.04 | 2024-09-30 | 65 | 1 | 11 | Actual |
| 6138 | 100.00 | 2022-10-01 | 65 | 2 | 6 | Budget |
| 32201 | 116.72 | 2024-09-30 | 65 | 5 | 11 | Actual |
| 38970 | 243.32 | 2025-04-01 | 65 | 2 | 11 | Actual |
| 5681 | 186.00 | 2022-10-01 | 65 | 6 | 3 | Actual |
| 1851 | 273.00 | 2022-06-01 | 65 | 6 | 6 | Actual |
| 26822 | 690.00 | 2024-05-31 | 65 | 1 | 3 | Actual |
| 9370 | 480.00 | 2022-12-30 | 65 | 6 | 5 | Budget |
| 38587 | 370.00 | 2025-04-01 | 65 | 3 | 6 | Actual |
| 10759 | 100.00 | 2023-01-30 | 65 | 5 | 6 | Budget |
| 23306 | 238.00 | 2024-01-30 | 65 | 1 | 11 | Actual |
| 25935 | 680.00 | 2024-04-30 | 65 | 6 | 5 | Actual |
| 14099 | 710.19 | 2023-05-01 | 65 | 1 | 8 | Actual |
| 26350 | 870.79 | 2024-04-30 | 65 | 6 | 8 | Actual |
| 2768 | 112.00 | 2022-07-02 | 65 | 2 | 6 | Actual |
| 7867 | 380.00 | 2022-12-02 | 65 | 1 | 3 | Budget |
| 3294 | 298.06 | 2022-07-02 | 65 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-05-01 | 65 | 6 | 8 | Actual |
Generated 2025-06-01 01:33:25.546 UTC