[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 82 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27180 | 491.00 | 2024-06-11 | 65 | 3 | 6 | Actual |
| 15607 | 346.00 | 2023-07-13 | 65 | 1 | 4 | Actual |
| 27914 | 748.63 | 2024-06-11 | 65 | 6 | 13 | Actual |
| 29628 | 1479.00 | 2024-08-11 | 65 | 1 | 7 | Actual |
| 12409 | 291.00 | 2023-04-12 | 65 | 6 | 3 | Actual |
| 17493 | 43.31 | 2023-08-12 | 65 | 6 | 12 | Actual |
| 7540 | 820.00 | 2022-11-12 | 65 | 1 | 7 | Actual |
| 11836 | 200.00 | 2023-03-12 | 65 | 4 | 6 | Budget |
| 19675 | 356.00 | 2023-11-12 | 65 | 7 | 3 | Actual |
| 37873 | 219.91 | 2025-03-12 | 65 | 4 | 11 | Actual |
| 27232 | 139.00 | 2024-06-11 | 65 | 5 | 6 | Actual |
| 38997 | 266.72 | 2025-04-12 | 65 | 3 | 11 | Actual |
| 4635 | 100.00 | 2022-09-12 | 65 | 7 | 3 | Budget |
| 7786 | 323.81 | 2022-11-12 | 65 | 6 | 8 | Actual |
| 621 | 280.00 | 2022-05-12 | 65 | 4 | 6 | Budget |
| 8909 | 200.00 | 2022-12-13 | 65 | 6 | 8 | Budget |
| 14249 | 47.57 | 2023-05-12 | 65 | 2 | 11 | Actual |
| 3189 | 480.00 | 2022-07-13 | 65 | 1 | 8 | Budget |
| 30788 | 588.00 | 2024-09-11 | 65 | 6 | 7 | Actual |
| 5682 | 200.00 | 2022-10-12 | 65 | 6 | 3 | Budget |
| 32748 | 983.00 | 2024-11-11 | 65 | 6 | 5 | Actual |
| 11739 | 200.00 | 2023-03-12 | 65 | 2 | 6 | Budget |
| 15429 | 32.67 | 2023-06-12 | 65 | 6 | 12 | Actual |
| 22058 | 333.00 | 2024-01-10 | 65 | 6 | 6 | Actual |
| 12537 | 616.00 | 2023-04-12 | 65 | 1 | 4 | Actual |
| 16083 | 1092.01 | 2023-07-13 | 65 | 1 | 8 | Actual |
| 3049 | 680.00 | 2022-07-13 | 65 | 1 | 7 | Actual |
| 23361 | 122.04 | 2024-02-10 | 65 | 3 | 11 | Actual |
| 2910 | 200.00 | 2022-07-13 | 65 | 5 | 6 | Budget |
| 35279 | 672.00 | 2025-01-10 | 65 | 1 | 7 | Actual |
| 31169 | 192.25 | 2024-09-11 | 65 | 2 | 12 | Actual |
| 16964 | 189.00 | 2023-08-12 | 65 | 6 | 6 | Actual |
| 38559 | 162.00 | 2025-04-12 | 65 | 2 | 6 | Actual |
| 2120 | 485.94 | 2022-06-12 | 65 | 2 | 8 | Actual |
| 23447 | 205.02 | 2024-02-10 | 65 | 6 | 11 | Actual |
| 32201 | 116.72 | 2024-10-11 | 65 | 5 | 11 | Actual |
| 25127 | 744.00 | 2024-04-11 | 65 | 1 | 7 | Actual |
| 26613 | 32.67 | 2024-05-11 | 65 | 1 | 12 | Actual |
| 27206 | 229.00 | 2024-06-11 | 65 | 4 | 6 | Actual |
| 4231 | 380.00 | 2022-08-12 | 65 | 6 | 7 | Budget |
| 8005 | 70.00 | 2022-12-13 | 65 | 7 | 3 | Budget |
| 30847 | 2001.12 | 2024-09-11 | 65 | 1 | 8 | Actual |
| 22209 | 982.92 | 2024-01-10 | 65 | 1 | 8 | Actual |
| 25161 | 612.00 | 2024-04-11 | 65 | 6 | 7 | Actual |
| 12679 | 550.00 | 2023-04-12 | 65 | 1 | 5 | Budget |
| 19149 | 1134.44 | 2023-10-12 | 65 | 1 | 8 | Actual |
| 8381 | 174.00 | 2022-12-13 | 65 | 2 | 6 | Actual |
| 4091 | 328.00 | 2022-08-12 | 65 | 6 | 6 | Actual |
| 2719 | 280.00 | 2022-07-13 | 65 | 1 | 6 | Budget |
| 12678 | 477.00 | 2023-04-12 | 65 | 1 | 5 | Actual |
| 8478 | 280.00 | 2022-12-13 | 65 | 4 | 6 | Budget |
| 38473 | 515.00 | 2025-04-12 | 65 | 6 | 5 | Actual |
| 9315 | 480.00 | 2023-01-10 | 65 | 1 | 5 | Budget |
| 2318 | 280.00 | 2022-07-13 | 65 | 6 | 3 | Budget |
| 1792 | 200.00 | 2022-06-12 | 65 | 5 | 6 | Budget |
| 24745 | 556.00 | 2024-04-11 | 65 | 1 | 4 | Actual |
| 36287 | 426.00 | 2025-02-10 | 65 | 3 | 6 | Actual |
| 25220 | 701.09 | 2024-04-11 | 65 | 1 | 8 | Actual |
| 7598 | 380.00 | 2022-11-12 | 65 | 6 | 7 | Budget |
| 28888 | 377.36 | 2024-07-12 | 65 | 1 | 12 | Actual |
Generated 2025-06-12 02:27:14.248 UTC