[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 770 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30498 | 723.00 | 2024-09-13 | 65 | 6 | 5 | Actual |
| 8 | 378.00 | 2022-05-14 | 65 | 1 | 3 | Actual |
| 8333 | 287.00 | 2022-12-15 | 65 | 1 | 6 | Actual |
| 7680 | 690.49 | 2022-11-14 | 65 | 1 | 8 | Actual |
| 17344 | 23.10 | 2023-08-14 | 65 | 5 | 11 | Actual |
| 28092 | 1102.00 | 2024-07-14 | 65 | 1 | 4 | Actual |
| 27677 | 260.34 | 2024-06-13 | 65 | 6 | 11 | Actual |
| 27972 | 693.00 | 2024-07-14 | 65 | 1 | 3 | Actual |
| 20999 | 222.00 | 2023-12-15 | 65 | 4 | 6 | Actual |
| 65 | 220.00 | 2022-05-14 | 65 | 6 | 3 | Actual |
| 33780 | 1056.00 | 2024-12-14 | 65 | 6 | 4 | Actual |
| 5622 | 462.00 | 2022-10-14 | 65 | 1 | 3 | Actual |
| 16880 | 449.00 | 2023-08-14 | 65 | 3 | 6 | Actual |
| 22683 | 216.00 | 2024-02-12 | 65 | 7 | 3 | Actual |
| 39204 | 613.54 | 2025-04-14 | 65 | 6 | 12 | Actual |
| 32807 | 335.00 | 2024-11-13 | 65 | 1 | 6 | Actual |
| 7925 | 244.00 | 2022-12-15 | 65 | 6 | 3 | Actual |
| 16203 | 231.61 | 2023-07-15 | 65 | 1 | 11 | Actual |
| 3238 | 328.36 | 2022-07-15 | 65 | 2 | 8 | Actual |
| 3515 | 100.00 | 2022-08-14 | 65 | 7 | 3 | Budget |
| 29570 | 365.00 | 2024-08-13 | 65 | 6 | 6 | Actual |
| 22000 | 256.00 | 2024-01-12 | 65 | 4 | 6 | Actual |
| 34776 | 1007.00 | 2025-01-12 | 65 | 1 | 3 | Actual |
| 37168 | 188.00 | 2025-03-14 | 65 | 7 | 3 | Actual |
| 3841 | 280.00 | 2022-08-14 | 65 | 1 | 6 | Budget |
| 21353 | 125.23 | 2023-12-15 | 65 | 2 | 11 | Actual |
| 20733 | 555.00 | 2023-12-15 | 65 | 1 | 4 | Actual |
| 1745 | 280.00 | 2022-06-14 | 65 | 4 | 6 | Budget |
| 36429 | 1343.00 | 2025-02-12 | 65 | 1 | 7 | Actual |
| 38532 | 442.00 | 2025-04-14 | 65 | 1 | 6 | Actual |
| 17797 | 443.00 | 2023-09-14 | 65 | 6 | 5 | Actual |
| 34660 | 401.26 | 2024-12-14 | 65 | 1 | 13 | Actual |
| 25395 | 117.78 | 2024-04-13 | 65 | 3 | 11 | Actual |
| 574 | 380.00 | 2022-05-14 | 65 | 3 | 6 | Budget |
| 27855 | 317.05 | 2024-06-13 | 65 | 1 | 13 | Actual |
| 22533 | 56.08 | 2024-01-12 | 65 | 6 | 12 | Actual |
| 37323 | 690.00 | 2025-03-14 | 65 | 6 | 5 | Actual |
| 27563 | 179.49 | 2024-06-13 | 65 | 2 | 11 | Actual |
| 14160 | 584.43 | 2023-05-14 | 65 | 6 | 8 | Actual |
| 15103 | 784.43 | 2023-06-14 | 65 | 1 | 8 | Actual |
| 18373 | 40.12 | 2023-09-14 | 65 | 5 | 11 | Actual |
| 4360 | 508.67 | 2022-08-14 | 65 | 2 | 8 | Actual |
| 3704 | 550.00 | 2022-08-14 | 65 | 1 | 5 | Budget |
| 29923 | 232.68 | 2024-08-13 | 65 | 4 | 11 | Actual |
| 24957 | 42.00 | 2024-04-13 | 65 | 2 | 6 | Actual |
| 25901 | 548.00 | 2024-05-13 | 65 | 1 | 5 | Actual |
| 13339 | 200.00 | 2023-04-14 | 65 | 2 | 8 | Budget |
| 5213 | 196.00 | 2022-09-14 | 65 | 6 | 6 | Actual |
| 8582 | 280.00 | 2022-12-15 | 65 | 6 | 6 | Budget |
| 9596 | 218.00 | 2023-01-12 | 65 | 4 | 6 | Actual |
| 29628 | 1479.00 | 2024-08-13 | 65 | 1 | 7 | Actual |
| 3190 | 813.22 | 2022-07-15 | 65 | 1 | 8 | Actual |
| 38763 | 506.00 | 2025-04-14 | 65 | 6 | 7 | Actual |
| 2446 | 946.00 | 2022-07-15 | 65 | 1 | 4 | Actual |
| 15223 | 168.85 | 2023-06-14 | 65 | 1 | 11 | Actual |
| 8381 | 174.00 | 2022-12-15 | 65 | 2 | 6 | Actual |
| 17704 | 474.00 | 2023-09-14 | 65 | 6 | 4 | Actual |
| 14421 | 11.40 | 2023-05-14 | 65 | 2 | 12 | Actual |
| 6608 | 388.97 | 2022-10-14 | 65 | 2 | 8 | Actual |
| 4556 | 200.00 | 2022-09-14 | 65 | 6 | 3 | Budget |
Generated 2025-06-13 10:59:46.250 UTC