[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 785 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12537 | 616.00 | 2023-04-14 | 65 | 1 | 4 | Actual |
| 32501 | 1402.00 | 2024-11-13 | 65 | 1 | 3 | Actual |
| 12161 | 380.00 | 2023-03-14 | 65 | 1 | 8 | Budget |
| 7402 | 125.00 | 2022-11-14 | 65 | 5 | 6 | Actual |
| 2720 | 341.00 | 2022-07-15 | 65 | 1 | 6 | Actual |
| 25368 | 39.06 | 2024-04-13 | 65 | 2 | 11 | Actual |
| 26493 | 140.12 | 2024-05-13 | 65 | 4 | 11 | Actual |
| 34660 | 401.26 | 2024-12-14 | 65 | 1 | 13 | Actual |
| 25778 | 183.00 | 2024-05-13 | 65 | 7 | 3 | Actual |
| 31710 | 120.00 | 2024-10-13 | 65 | 2 | 6 | Actual |
| 31261 | 190.73 | 2024-09-13 | 65 | 1 | 13 | Actual |
| 22442 | 169.91 | 2024-01-12 | 65 | 6 | 11 | Actual |
| 33958 | 64.00 | 2024-12-14 | 65 | 2 | 6 | Actual |
| 11142 | 279.87 | 2023-02-12 | 65 | 6 | 8 | Actual |
| 16203 | 231.61 | 2023-07-15 | 65 | 1 | 11 | Actual |
| 12819 | 343.00 | 2023-04-14 | 65 | 1 | 6 | Actual |
| 2318 | 280.00 | 2022-07-15 | 65 | 6 | 3 | Budget |
| 8005 | 70.00 | 2022-12-15 | 65 | 7 | 3 | Budget |
| 9549 | 280.00 | 2023-01-12 | 65 | 3 | 6 | Budget |
| 27644 | 115.65 | 2024-06-13 | 65 | 5 | 11 | Actual |
| 9175 | 440.00 | 2023-01-12 | 65 | 1 | 4 | Actual |
| 12739 | 390.00 | 2023-04-14 | 65 | 6 | 5 | Actual |
| 26077 | 206.00 | 2024-05-13 | 65 | 4 | 6 | Actual |
| 27563 | 179.49 | 2024-06-13 | 65 | 2 | 11 | Actual |
| 669 | 198.00 | 2022-05-14 | 65 | 5 | 6 | Actual |
| 17143 | 364.72 | 2023-08-14 | 65 | 2 | 8 | Actual |
| 29125 | 1185.00 | 2024-08-13 | 65 | 1 | 3 | Actual |
| 31377 | 1320.00 | 2024-10-13 | 65 | 1 | 3 | Actual |
| 9234 | 550.00 | 2023-01-12 | 65 | 6 | 4 | Budget |
| 21380 | 119.91 | 2023-12-15 | 65 | 3 | 11 | Actual |
| 11282 | 280.00 | 2023-03-14 | 65 | 6 | 3 | Budget |
| 12490 | 80.00 | 2023-04-14 | 65 | 7 | 3 | Actual |
| 22328 | 138.00 | 2024-01-12 | 65 | 1 | 11 | Actual |
| 37791 | 378.43 | 2025-03-14 | 65 | 1 | 11 | Actual |
| 9176 | 650.00 | 2023-01-12 | 65 | 1 | 4 | Budget |
| 36259 | 94.00 | 2025-02-12 | 65 | 2 | 6 | Actual |
| 11036 | 380.00 | 2023-02-12 | 65 | 1 | 8 | Budget |
| 25127 | 744.00 | 2024-04-13 | 65 | 1 | 7 | Actual |
| 526 | 164.00 | 2022-05-14 | 65 | 2 | 6 | Actual |
| 37699 | 958.67 | 2025-03-14 | 65 | 2 | 8 | Actual |
| 5295 | 380.00 | 2022-09-14 | 65 | 1 | 7 | Budget |
| 3189 | 480.00 | 2022-07-15 | 65 | 1 | 8 | Budget |
| 17585 | 605.00 | 2023-09-14 | 65 | 6 | 3 | Actual |
| 12916 | 338.00 | 2023-04-14 | 65 | 3 | 6 | Actual |
| 18319 | 106.08 | 2023-09-14 | 65 | 3 | 11 | Actual |
| 23956 | 213.00 | 2024-03-13 | 65 | 3 | 6 | Actual |
| 17911 | 363.00 | 2023-09-14 | 65 | 3 | 6 | Actual |
| 38318 | 126.00 | 2025-04-14 | 65 | 7 | 3 | Actual |
| 14754 | 318.00 | 2023-06-14 | 65 | 6 | 5 | Actual |
| 8252 | 480.00 | 2022-12-15 | 65 | 6 | 5 | Budget |
| 9837 | 258.00 | 2023-01-12 | 65 | 6 | 7 | Actual |
| 26229 | 936.00 | 2024-05-13 | 65 | 6 | 7 | Actual |
| 3624 | 380.00 | 2022-08-14 | 65 | 6 | 4 | Budget |
| 3889 | 100.00 | 2022-08-14 | 65 | 2 | 6 | Budget |
| 35082 | 205.00 | 2025-01-12 | 65 | 1 | 6 | Actual |
| 18555 | 976.00 | 2023-10-14 | 65 | 1 | 3 | Actual |
| 8663 | 650.00 | 2022-12-15 | 65 | 1 | 7 | Budget |
| 34687 | 317.05 | 2024-12-14 | 65 | 2 | 13 | Actual |
| 6419 | 420.00 | 2022-10-14 | 65 | 1 | 7 | Actual |
| 1745 | 280.00 | 2022-06-14 | 65 | 4 | 6 | Budget |
Generated 2025-06-13 11:17:29.685 UTC