[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 804 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1746 | 410.00 | 2022-06-11 | 65 | 4 | 6 | Actual |
| 36782 | 448.64 | 2025-02-09 | 65 | 6 | 11 | Actual |
| 13649 | 488.00 | 2023-05-11 | 65 | 6 | 4 | Actual |
| 5867 | 380.00 | 2022-10-11 | 65 | 6 | 4 | Budget |
| 6667 | 200.00 | 2022-10-11 | 65 | 6 | 8 | Budget |
| 33626 | 1307.00 | 2024-12-11 | 65 | 1 | 3 | Actual |
| 8192 | 480.00 | 2022-12-12 | 65 | 1 | 5 | Budget |
| 28949 | 462.47 | 2024-07-11 | 65 | 6 | 12 | Actual |
| 30967 | 359.28 | 2024-09-10 | 65 | 1 | 11 | Actual |
| 9370 | 480.00 | 2023-01-09 | 65 | 6 | 5 | Budget |
| 5014 | 100.00 | 2022-09-11 | 65 | 2 | 6 | Budget |
| 2259 | 380.00 | 2022-07-12 | 65 | 1 | 3 | Budget |
| 65 | 220.00 | 2022-05-11 | 65 | 6 | 3 | Actual |
| 23595 | 1120.00 | 2024-03-10 | 65 | 1 | 3 | Actual |
| 3986 | 226.00 | 2022-08-11 | 65 | 4 | 6 | Actual |
| 21146 | 704.00 | 2023-12-12 | 65 | 6 | 7 | Actual |
| 34687 | 317.05 | 2024-12-11 | 65 | 2 | 13 | Actual |
| 26318 | 563.21 | 2024-05-10 | 65 | 2 | 8 | Actual |
| 13292 | 723.82 | 2023-04-11 | 65 | 1 | 8 | Actual |
| 25161 | 612.00 | 2024-04-10 | 65 | 6 | 7 | Actual |
| 32621 | 1064.00 | 2024-11-10 | 65 | 1 | 4 | Actual |
| 26975 | 770.00 | 2024-06-10 | 65 | 6 | 4 | Actual |
| 31377 | 1320.00 | 2024-10-10 | 65 | 1 | 3 | Actual |
| 23361 | 122.04 | 2024-02-09 | 65 | 3 | 11 | Actual |
| 15305 | 156.08 | 2023-06-11 | 65 | 4 | 11 | Actual |
| 28474 | 1207.00 | 2024-07-11 | 65 | 1 | 7 | Actual |
| 23388 | 156.08 | 2024-02-09 | 65 | 4 | 11 | Actual |
| 32593 | 185.00 | 2024-11-10 | 65 | 7 | 3 | Actual |
| 31880 | 1275.00 | 2024-10-10 | 65 | 1 | 7 | Actual |
| 26135 | 206.00 | 2024-05-10 | 65 | 6 | 6 | Actual |
| 28358 | 328.00 | 2024-07-11 | 65 | 4 | 6 | Actual |
| 1745 | 280.00 | 2022-06-11 | 65 | 4 | 6 | Budget |
| 16880 | 449.00 | 2023-08-11 | 65 | 3 | 6 | Actual |
| 15044 | 520.00 | 2023-06-11 | 65 | 6 | 7 | Actual |
| 30754 | 915.00 | 2024-09-10 | 65 | 1 | 7 | Actual |
| 21467 | 145.44 | 2023-12-12 | 65 | 6 | 11 | Actual |
| 477 | 280.00 | 2022-05-11 | 65 | 1 | 6 | Budget |
| 19795 | 726.00 | 2023-11-11 | 65 | 1 | 5 | Actual |
| 7728 | 200.00 | 2022-11-11 | 65 | 2 | 8 | Budget |
| 1521 | 380.00 | 2022-06-11 | 65 | 6 | 5 | Budget |
| 38970 | 243.32 | 2025-04-11 | 65 | 2 | 11 | Actual |
| 23035 | 230.00 | 2024-02-09 | 65 | 6 | 6 | Actual |
| 15223 | 168.85 | 2023-06-11 | 65 | 1 | 11 | Actual |
| 34421 | 328.42 | 2024-12-11 | 65 | 4 | 11 | Actual |
| 10759 | 100.00 | 2023-02-09 | 65 | 5 | 6 | Budget |
| 36287 | 426.00 | 2025-02-09 | 65 | 3 | 6 | Actual |
| 12597 | 480.00 | 2023-04-11 | 65 | 6 | 4 | Budget |
| 39263 | 364.42 | 2025-04-11 | 65 | 1 | 13 | Actual |
| 5621 | 380.00 | 2022-10-11 | 65 | 1 | 3 | Budget |
| 39024 | 443.32 | 2025-04-11 | 65 | 4 | 11 | Actual |
| 30847 | 2001.12 | 2024-09-10 | 65 | 1 | 8 | Actual |
| 13944 | 204.00 | 2023-05-11 | 65 | 6 | 6 | Actual |
| 9918 | 480.00 | 2023-01-09 | 65 | 1 | 8 | Budget |
| 12867 | 200.00 | 2023-04-11 | 65 | 2 | 6 | Budget |
| 22442 | 169.91 | 2024-01-09 | 65 | 6 | 11 | Actual |
| 33780 | 1056.00 | 2024-12-11 | 65 | 6 | 4 | Actual |
| 21205 | 1251.10 | 2023-12-12 | 65 | 1 | 8 | Actual |
| 20498 | 13.53 | 2023-11-11 | 65 | 1 | 12 | Actual |
| 22591 | 975.00 | 2024-02-09 | 65 | 1 | 3 | Actual |
| 36463 | 702.00 | 2025-02-09 | 65 | 6 | 7 | Actual |
Generated 2025-06-10 11:09:03.368 UTC