[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 831 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28125 | 636.00 | 2024-07-14 | 65 | 6 | 4 | Actual |
| 1650 | 88.00 | 2022-06-14 | 65 | 2 | 6 | Actual |
| 18708 | 380.00 | 2023-10-14 | 65 | 6 | 4 | Actual |
| 2863 | 280.00 | 2022-07-15 | 65 | 4 | 6 | Budget |
| 18205 | 546.55 | 2023-09-14 | 65 | 6 | 8 | Actual |
| 9836 | 380.00 | 2023-01-12 | 65 | 6 | 7 | Budget |
| 3889 | 100.00 | 2022-08-14 | 65 | 2 | 6 | Budget |
| 12209 | 200.00 | 2023-03-14 | 65 | 2 | 8 | Budget |
| 38587 | 370.00 | 2025-04-14 | 65 | 3 | 6 | Actual |
| 4556 | 200.00 | 2022-09-14 | 65 | 6 | 3 | Budget |
| 1746 | 410.00 | 2022-06-14 | 65 | 4 | 6 | Actual |
| 33780 | 1056.00 | 2024-12-14 | 65 | 6 | 4 | Actual |
| 10664 | 480.00 | 2023-02-12 | 65 | 3 | 6 | Budget |
| 11691 | 380.00 | 2023-03-14 | 65 | 1 | 6 | Budget |
| 21112 | 730.00 | 2023-12-15 | 65 | 1 | 7 | Actual |
| 3515 | 100.00 | 2022-08-14 | 65 | 7 | 3 | Budget |
| 19888 | 189.00 | 2023-11-14 | 65 | 1 | 6 | Actual |
| 25011 | 104.00 | 2024-04-13 | 65 | 4 | 6 | Actual |
| 5622 | 462.00 | 2022-10-14 | 65 | 1 | 3 | Actual |
| 13528 | 660.00 | 2023-05-14 | 65 | 6 | 3 | Actual |
| 33037 | 962.00 | 2024-11-13 | 65 | 6 | 7 | Actual |
| 35870 | 632.84 | 2025-01-12 | 65 | 6 | 13 | Actual |
| 4172 | 380.00 | 2022-08-14 | 65 | 1 | 7 | Budget |
| 29538 | 146.00 | 2024-08-13 | 65 | 5 | 6 | Actual |
| 33537 | 555.65 | 2024-11-13 | 65 | 2 | 13 | Actual |
| 14840 | 139.00 | 2023-06-14 | 65 | 2 | 6 | Actual |
| 21526 | 33.74 | 2023-12-15 | 65 | 1 | 12 | Actual |
| 27152 | 92.00 | 2024-06-13 | 65 | 2 | 6 | Actual |
| 35492 | 464.60 | 2025-01-12 | 65 | 1 | 11 | Actual |
| 23447 | 205.02 | 2024-02-12 | 65 | 6 | 11 | Actual |
| 17056 | 544.00 | 2023-08-14 | 65 | 6 | 7 | Actual |
| 24308 | 200.76 | 2024-03-13 | 65 | 1 | 11 | Actual |
| 12349 | 462.00 | 2023-04-14 | 65 | 1 | 3 | Actual |
| 21266 | 319.27 | 2023-12-15 | 65 | 6 | 8 | Actual |
| 26135 | 206.00 | 2024-05-13 | 65 | 6 | 6 | Actual |
| 3436 | 200.00 | 2022-08-14 | 65 | 6 | 3 | Budget |
| 19056 | 594.00 | 2023-10-14 | 65 | 1 | 7 | Actual |
| 36173 | 515.00 | 2025-02-12 | 65 | 6 | 5 | Actual |
| 36232 | 421.00 | 2025-02-12 | 65 | 1 | 6 | Actual |
| 18264 | 240.13 | 2023-09-14 | 65 | 1 | 11 | Actual |
| 10568 | 338.00 | 2023-02-12 | 65 | 1 | 6 | Actual |
| 19703 | 683.00 | 2023-11-14 | 65 | 1 | 4 | Actual |
| 2864 | 335.00 | 2022-07-15 | 65 | 4 | 6 | Actual |
| 11281 | 260.00 | 2023-03-14 | 65 | 6 | 3 | Actual |
| 9778 | 720.00 | 2023-01-12 | 65 | 1 | 7 | Actual |
| 29841 | 485.87 | 2024-08-13 | 65 | 1 | 11 | Actual |
| 4231 | 380.00 | 2022-08-14 | 65 | 6 | 7 | Budget |
| 10816 | 280.00 | 2023-02-12 | 65 | 6 | 6 | Budget |
| 21025 | 141.00 | 2023-12-15 | 65 | 5 | 6 | Actual |
| 38318 | 126.00 | 2025-04-14 | 65 | 7 | 3 | Actual |
| 20379 | 92.25 | 2023-11-14 | 65 | 4 | 11 | Actual |
| 38822 | 1222.32 | 2025-04-14 | 65 | 1 | 8 | Actual |
| 866 | 469.00 | 2022-05-14 | 65 | 6 | 7 | Actual |
| 28888 | 377.36 | 2024-07-14 | 65 | 1 | 12 | Actual |
| 13292 | 723.82 | 2023-04-14 | 65 | 1 | 8 | Actual |
| 15429 | 32.67 | 2023-06-14 | 65 | 6 | 12 | Actual |
| 16766 | 518.00 | 2023-08-14 | 65 | 6 | 5 | Actual |
| 22410 | 156.08 | 2024-01-12 | 65 | 4 | 11 | Actual |
| 1793 | 131.00 | 2022-06-14 | 65 | 5 | 6 | Actual |
| 4825 | 520.00 | 2022-09-14 | 65 | 1 | 5 | Actual |
Generated 2025-06-13 03:16:17.047 UTC