[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 798 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34868 | 212.00 | 2025-01-13 | 65 | 7 | 3 | Actual |
| 9371 | 441.00 | 2023-01-13 | 65 | 6 | 5 | Actual |
| 26822 | 690.00 | 2024-06-14 | 65 | 1 | 3 | Actual |
| 37076 | 1419.00 | 2025-03-15 | 65 | 1 | 3 | Actual |
| 19915 | 96.00 | 2023-11-15 | 65 | 2 | 6 | Actual |
| 13211 | 380.00 | 2023-04-15 | 65 | 6 | 7 | Budget |
| 26466 | 148.63 | 2024-05-14 | 65 | 3 | 11 | Actual |
| 3190 | 813.22 | 2022-07-16 | 65 | 1 | 8 | Actual |
| 13886 | 192.00 | 2023-05-15 | 65 | 4 | 6 | Actual |
| 10616 | 174.00 | 2023-02-13 | 65 | 2 | 6 | Actual |
| 36724 | 289.06 | 2025-02-13 | 65 | 4 | 11 | Actual |
| 31738 | 277.00 | 2024-10-14 | 65 | 3 | 6 | Actual |
| 8663 | 650.00 | 2022-12-16 | 65 | 1 | 7 | Budget |
| 38763 | 506.00 | 2025-04-15 | 65 | 6 | 7 | Actual |
| 29570 | 365.00 | 2024-08-14 | 65 | 6 | 6 | Actual |
| 15251 | 35.87 | 2023-06-15 | 65 | 2 | 11 | Actual |
| 14542 | 726.00 | 2023-06-15 | 65 | 6 | 3 | Actual |
| 2397 | 90.00 | 2022-07-16 | 65 | 7 | 3 | Budget |
| 36782 | 448.64 | 2025-02-13 | 65 | 6 | 11 | Actual |
| 38473 | 515.00 | 2025-04-15 | 65 | 6 | 5 | Actual |
| 33298 | 153.95 | 2024-11-14 | 65 | 4 | 11 | Actual |
| 27356 | 676.00 | 2024-06-14 | 65 | 6 | 7 | Actual |
| 36751 | 105.02 | 2025-02-13 | 65 | 5 | 11 | Actual |
| 866 | 469.00 | 2022-05-15 | 65 | 6 | 7 | Actual |
| 34421 | 328.42 | 2024-12-15 | 65 | 4 | 11 | Actual |
| 16639 | 390.00 | 2023-08-15 | 65 | 1 | 4 | Actual |
| 21205 | 1251.10 | 2023-12-16 | 65 | 1 | 8 | Actual |
| 24008 | 159.00 | 2024-03-14 | 65 | 5 | 6 | Actual |
| 20555 | 50.76 | 2023-11-15 | 65 | 6 | 12 | Actual |
| 27232 | 139.00 | 2024-06-14 | 65 | 5 | 6 | Actual |
| 19969 | 141.00 | 2023-11-15 | 65 | 4 | 6 | Actual |
| 32092 | 472.04 | 2024-10-14 | 65 | 1 | 11 | Actual |
| 21974 | 365.00 | 2024-01-13 | 65 | 3 | 6 | Actual |
| 16461 | 24.16 | 2023-07-16 | 65 | 6 | 12 | Actual |
| 18967 | 72.00 | 2023-10-15 | 65 | 5 | 6 | Actual |
| 9643 | 82.00 | 2023-01-13 | 65 | 5 | 6 | Actual |
| 32233 | 419.92 | 2024-10-14 | 65 | 6 | 11 | Actual |
| 14276 | 170.98 | 2023-05-15 | 65 | 3 | 11 | Actual |
| 20119 | 440.00 | 2023-11-15 | 65 | 6 | 7 | Actual |
| 33568 | 569.68 | 2024-11-14 | 65 | 6 | 13 | Actual |
| 20085 | 704.00 | 2023-11-15 | 65 | 1 | 7 | Actual |
| 10106 | 380.00 | 2023-02-13 | 65 | 1 | 3 | Budget |
| 8430 | 358.00 | 2022-12-16 | 65 | 3 | 6 | Actual |
| 7072 | 480.00 | 2022-11-15 | 65 | 1 | 5 | Budget |
| 1380 | 380.00 | 2022-06-15 | 65 | 6 | 4 | Budget |
| 32888 | 297.00 | 2024-11-14 | 65 | 4 | 6 | Actual |
| 37671 | 1125.34 | 2025-03-15 | 65 | 1 | 8 | Actual |
| 37230 | 1020.00 | 2025-03-15 | 65 | 6 | 4 | Actual |
| 5434 | 682.91 | 2022-09-15 | 65 | 1 | 8 | Actual |
| 28332 | 554.00 | 2024-07-15 | 65 | 3 | 6 | Actual |
| 11036 | 380.00 | 2023-02-13 | 65 | 1 | 8 | Budget |
| 17436 | 10.33 | 2023-08-15 | 65 | 1 | 12 | Actual |
| 24097 | 588.00 | 2024-03-14 | 65 | 1 | 7 | Actual |
| 34367 | 84.80 | 2024-12-15 | 65 | 2 | 11 | Actual |
| 15607 | 346.00 | 2023-07-16 | 65 | 1 | 4 | Actual |
| 4033 | 112.00 | 2022-08-15 | 65 | 5 | 6 | Actual |
| 10712 | 200.00 | 2023-02-13 | 65 | 4 | 6 | Budget |
| 31880 | 1275.00 | 2024-10-14 | 65 | 1 | 7 | Actual |
| 7211 | 433.00 | 2022-11-15 | 65 | 1 | 6 | Actual |
| 7130 | 609.00 | 2022-11-15 | 65 | 6 | 5 | Actual |
Generated 2025-06-14 10:19:17.934 UTC