[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 808 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8525 | 100.00 | 2022-12-12 | 65 | 5 | 6 | Budget |
| 31022 | 305.02 | 2024-09-10 | 65 | 3 | 11 | Actual |
| 33298 | 153.95 | 2024-11-10 | 65 | 4 | 11 | Actual |
| 3841 | 280.00 | 2022-08-11 | 65 | 1 | 6 | Budget |
| 38346 | 817.00 | 2025-04-11 | 65 | 1 | 4 | Actual |
| 37846 | 344.38 | 2025-03-11 | 65 | 3 | 11 | Actual |
| 7131 | 480.00 | 2022-11-11 | 65 | 6 | 5 | Budget |
| 34339 | 681.62 | 2024-12-11 | 65 | 1 | 11 | Actual |
| 18941 | 189.00 | 2023-10-11 | 65 | 4 | 6 | Actual |
| 10350 | 348.00 | 2023-02-09 | 65 | 6 | 4 | Actual |
| 24871 | 412.00 | 2024-04-10 | 65 | 6 | 5 | Actual |
| 9500 | 200.00 | 2023-01-09 | 65 | 2 | 6 | Budget |
| 31202 | 673.11 | 2024-09-10 | 65 | 6 | 12 | Actual |
| 7459 | 280.00 | 2022-11-11 | 65 | 6 | 6 | Budget |
| 16932 | 145.00 | 2023-08-11 | 65 | 5 | 6 | Actual |
| 24717 | 126.00 | 2024-04-10 | 65 | 7 | 3 | Actual |
| 36751 | 105.02 | 2025-02-09 | 65 | 5 | 11 | Actual |
| 8908 | 232.90 | 2022-12-12 | 65 | 6 | 8 | Actual |
| 7540 | 820.00 | 2022-11-11 | 65 | 1 | 7 | Actual |
| 9452 | 380.00 | 2023-01-09 | 65 | 1 | 6 | Budget |
| 26764 | 541.61 | 2024-05-10 | 65 | 6 | 13 | Actual |
| 12597 | 480.00 | 2023-04-11 | 65 | 6 | 4 | Budget |
| 25011 | 104.00 | 2024-04-10 | 65 | 4 | 6 | Actual |
| 25598 | 39.06 | 2024-04-10 | 65 | 6 | 12 | Actual |
| 22591 | 975.00 | 2024-02-09 | 65 | 1 | 3 | Actual |
| 28796 | 64.59 | 2024-07-11 | 65 | 5 | 11 | Actual |
| 15278 | 82.68 | 2023-06-11 | 65 | 3 | 11 | Actual |
| 13340 | 358.66 | 2023-04-11 | 65 | 2 | 8 | Actual |
| 9596 | 218.00 | 2023-01-09 | 65 | 4 | 6 | Actual |
| 866 | 469.00 | 2022-05-11 | 65 | 6 | 7 | Actual |
| 3939 | 244.00 | 2022-08-11 | 65 | 3 | 6 | Actual |
| 12538 | 650.00 | 2023-04-11 | 65 | 1 | 4 | Budget |
| 27563 | 179.49 | 2024-06-10 | 65 | 2 | 11 | Actual |
| 12678 | 477.00 | 2023-04-11 | 65 | 1 | 5 | Actual |
| 30162 | 492.49 | 2024-08-10 | 65 | 2 | 13 | Actual |
| 35433 | 510.18 | 2025-01-09 | 65 | 6 | 8 | Actual |
| 15487 | 1312.00 | 2023-07-12 | 65 | 1 | 3 | Actual |
| 8 | 378.00 | 2022-05-11 | 65 | 1 | 3 | Actual |
| 12917 | 480.00 | 2023-04-11 | 65 | 3 | 6 | Budget |
| 12210 | 337.45 | 2023-03-11 | 65 | 2 | 8 | Actual |
| 28125 | 636.00 | 2024-07-11 | 65 | 6 | 4 | Actual |
| 8990 | 380.00 | 2023-01-09 | 65 | 1 | 3 | Budget |
| 17883 | 87.00 | 2023-09-11 | 65 | 2 | 6 | Actual |
| 2911 | 164.00 | 2022-07-12 | 65 | 5 | 6 | Actual |
| 31497 | 1254.00 | 2024-10-10 | 65 | 1 | 4 | Actual |
| 25248 | 448.06 | 2024-04-10 | 65 | 2 | 8 | Actual |
| 6187 | 364.00 | 2022-10-11 | 65 | 3 | 6 | Actual |
| 9499 | 152.00 | 2023-01-09 | 65 | 2 | 6 | Actual |
| 9778 | 720.00 | 2023-01-09 | 65 | 1 | 7 | Actual |
| 30371 | 817.00 | 2024-09-10 | 65 | 1 | 4 | Actual |
| 668 | 200.00 | 2022-05-11 | 65 | 5 | 6 | Budget |
| 2119 | 200.00 | 2022-06-11 | 65 | 2 | 8 | Budget |
| 33037 | 962.00 | 2024-11-10 | 65 | 6 | 7 | Actual |
| 23808 | 473.00 | 2024-03-10 | 65 | 1 | 5 | Actual |
| 34718 | 562.67 | 2024-12-11 | 65 | 6 | 13 | Actual |
| 10664 | 480.00 | 2023-02-09 | 65 | 3 | 6 | Budget |
| 4312 | 669.28 | 2022-08-11 | 65 | 1 | 8 | Actual |
| 21616 | 700.00 | 2024-01-09 | 65 | 1 | 3 | Actual |
| 17115 | 682.91 | 2023-08-11 | 65 | 1 | 8 | Actual |
| 4091 | 328.00 | 2022-08-11 | 65 | 6 | 6 | Actual |
Generated 2025-06-11 03:03:39.910 UTC