[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 801 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12538 | 650.00 | 2023-05-31 | 65 | 1 | 4 | Budget |
| 17963 | 127.00 | 2023-10-31 | 65 | 5 | 6 | Actual |
| 36463 | 702.00 | 2025-03-31 | 65 | 6 | 7 | Actual |
| 34868 | 212.00 | 2025-02-28 | 65 | 7 | 3 | Actual |
| 31738 | 277.00 | 2024-11-29 | 65 | 3 | 6 | Actual |
| 33157 | 570.79 | 2024-12-30 | 65 | 6 | 8 | Actual |
| 34038 | 209.00 | 2025-01-30 | 65 | 5 | 6 | Actual |
| 18373 | 40.12 | 2023-10-31 | 65 | 5 | 11 | Actual |
| 22533 | 56.08 | 2024-02-28 | 65 | 6 | 12 | Actual |
| 25161 | 612.00 | 2024-05-30 | 65 | 6 | 7 | Actual |
| 11282 | 280.00 | 2023-04-30 | 65 | 6 | 3 | Budget |
| 30612 | 249.00 | 2024-10-30 | 65 | 3 | 6 | Actual |
| 33780 | 1056.00 | 2025-01-30 | 65 | 6 | 4 | Actual |
| 22410 | 156.08 | 2024-02-28 | 65 | 4 | 11 | Actual |
| 27206 | 229.00 | 2024-07-30 | 65 | 4 | 6 | Actual |
| 3190 | 813.22 | 2022-08-31 | 65 | 1 | 8 | Actual |
| 10897 | 540.00 | 2023-03-31 | 65 | 1 | 7 | Actual |
| 31913 | 792.00 | 2024-11-29 | 65 | 6 | 7 | Actual |
| 19703 | 683.00 | 2023-12-31 | 65 | 1 | 4 | Actual |
| 337 | 440.00 | 2022-06-30 | 65 | 1 | 5 | Actual |
| 13494 | 1290.00 | 2023-06-30 | 65 | 1 | 3 | Actual |
| 38111 | 432.84 | 2025-04-30 | 65 | 1 | 13 | Actual |
| 2638 | 400.00 | 2022-08-31 | 65 | 6 | 5 | Actual |
| 5433 | 550.00 | 2022-10-31 | 65 | 1 | 8 | Budget |
| 254 | 380.00 | 2022-06-30 | 65 | 6 | 4 | Budget |
| 34989 | 783.00 | 2025-02-28 | 65 | 1 | 5 | Actual |
| 38850 | 528.36 | 2025-05-31 | 65 | 2 | 8 | Actual |
| 27617 | 341.19 | 2024-07-30 | 65 | 4 | 11 | Actual |
| 36869 | 82.68 | 2025-03-31 | 65 | 2 | 12 | Actual |
| 36232 | 421.00 | 2025-03-31 | 65 | 1 | 6 | Actual |
| 27066 | 436.00 | 2024-07-30 | 65 | 6 | 5 | Actual |
| 14099 | 710.19 | 2023-06-30 | 65 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-02-28 | 65 | 1 | 8 | Budget |
| 3624 | 380.00 | 2022-09-30 | 65 | 6 | 4 | Budget |
| 23447 | 205.02 | 2024-03-30 | 65 | 6 | 11 | Actual |
| 14952 | 198.00 | 2023-07-31 | 65 | 6 | 6 | Actual |
| 6234 | 200.00 | 2022-11-30 | 65 | 4 | 6 | Budget |
| 36173 | 515.00 | 2025-03-31 | 65 | 6 | 5 | Actual |
| 12597 | 480.00 | 2023-05-31 | 65 | 6 | 4 | Budget |
| 36259 | 94.00 | 2025-03-31 | 65 | 2 | 6 | Actual |
| 35492 | 464.60 | 2025-02-28 | 65 | 1 | 11 | Actual |
| 3376 | 270.00 | 2022-09-30 | 65 | 1 | 3 | Actual |
| 8431 | 280.00 | 2023-01-31 | 65 | 3 | 6 | Budget |
| 17377 | 195.44 | 2023-09-30 | 65 | 6 | 11 | Actual |
| 9127 | 75.00 | 2023-02-28 | 65 | 7 | 3 | Actual |
| 22951 | 428.00 | 2024-03-30 | 65 | 3 | 6 | Actual |
| 25281 | 432.91 | 2024-05-30 | 65 | 6 | 8 | Actual |
| 1746 | 410.00 | 2022-07-31 | 65 | 4 | 6 | Actual |
| 147 | 90.00 | 2022-06-30 | 65 | 7 | 3 | Budget |
| 30251 | 1040.00 | 2024-10-30 | 65 | 1 | 3 | Actual |
| 16553 | 580.00 | 2023-09-30 | 65 | 6 | 3 | Actual |
| 35928 | 1292.00 | 2025-03-31 | 65 | 1 | 3 | Actual |
| 5482 | 280.00 | 2022-10-31 | 65 | 2 | 8 | Budget |
| 18145 | 546.55 | 2023-10-31 | 65 | 1 | 8 | Actual |
| 30754 | 915.00 | 2024-10-30 | 65 | 1 | 7 | Actual |
| 12738 | 480.00 | 2023-05-31 | 65 | 6 | 5 | Budget |
| 38439 | 655.00 | 2025-05-31 | 65 | 1 | 5 | Actual |
| 622 | 238.00 | 2022-06-30 | 65 | 4 | 6 | Actual |
| 37382 | 291.00 | 2025-04-30 | 65 | 1 | 6 | Actual |
| 3889 | 100.00 | 2022-09-30 | 65 | 2 | 6 | Budget |
Generated 2025-07-30 07:54:15.326 UTC