[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 845 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10105 | 363.00 | 2023-02-13 | 65 | 1 | 3 | Actual |
| 12867 | 200.00 | 2023-04-15 | 65 | 2 | 6 | Budget |
| 12020 | 368.00 | 2023-03-15 | 65 | 1 | 7 | Actual |
| 12489 | 80.00 | 2023-04-15 | 65 | 7 | 3 | Budget |
| 19703 | 683.00 | 2023-11-15 | 65 | 1 | 4 | Actual |
| 28304 | 102.00 | 2024-07-15 | 65 | 2 | 6 | Actual |
| 1194 | 280.00 | 2022-06-15 | 65 | 6 | 3 | Budget |
| 18589 | 720.00 | 2023-10-15 | 65 | 6 | 3 | Actual |
| 29570 | 365.00 | 2024-08-14 | 65 | 6 | 6 | Actual |
| 36841 | 273.10 | 2025-02-13 | 65 | 1 | 12 | Actual |
| 5063 | 280.00 | 2022-09-15 | 65 | 3 | 6 | Budget |
| 34568 | 188.00 | 2024-12-15 | 65 | 2 | 12 | Actual |
| 12738 | 480.00 | 2023-04-15 | 65 | 6 | 5 | Budget |
| 34481 | 465.66 | 2024-12-15 | 65 | 6 | 11 | Actual |
| 8192 | 480.00 | 2022-12-16 | 65 | 1 | 5 | Budget |
| 726 | 280.00 | 2022-05-15 | 65 | 6 | 6 | Budget |
| 2863 | 280.00 | 2022-07-16 | 65 | 4 | 6 | Budget |
| 39263 | 364.42 | 2025-04-15 | 65 | 1 | 13 | Actual |
| 25778 | 183.00 | 2024-05-14 | 65 | 7 | 3 | Actual |
| 6559 | 1064.74 | 2022-10-15 | 65 | 1 | 8 | Actual |
| 1520 | 306.00 | 2022-06-15 | 65 | 6 | 5 | Actual |
| 9966 | 455.64 | 2023-01-13 | 65 | 2 | 8 | Actual |
| 6090 | 291.00 | 2022-10-15 | 65 | 1 | 6 | Actual |
| 2816 | 380.00 | 2022-07-16 | 65 | 3 | 6 | Budget |
| 15103 | 784.43 | 2023-06-15 | 65 | 1 | 8 | Actual |
| 21266 | 319.27 | 2023-12-16 | 65 | 6 | 8 | Actual |
| 15607 | 346.00 | 2023-07-16 | 65 | 1 | 4 | Actual |
| 35928 | 1292.00 | 2025-02-13 | 65 | 1 | 3 | Actual |
| 19969 | 141.00 | 2023-11-15 | 65 | 4 | 6 | Actual |
| 16673 | 293.00 | 2023-08-15 | 65 | 6 | 4 | Actual |
| 36724 | 289.06 | 2025-02-13 | 65 | 4 | 11 | Actual |
| 6008 | 588.00 | 2022-10-15 | 65 | 6 | 5 | Actual |
| 30405 | 962.00 | 2024-09-14 | 65 | 6 | 4 | Actual |
| 14160 | 584.43 | 2023-05-15 | 65 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-15 | 65 | 6 | 8 | Actual |
| 24390 | 119.91 | 2024-03-14 | 65 | 4 | 11 | Actual |
| 15874 | 144.00 | 2023-07-16 | 65 | 4 | 6 | Actual |
| 12161 | 380.00 | 2023-03-15 | 65 | 1 | 8 | Budget |
| 2720 | 341.00 | 2022-07-16 | 65 | 1 | 6 | Actual |
| 4311 | 550.00 | 2022-08-15 | 65 | 1 | 8 | Budget |
| 25935 | 680.00 | 2024-05-14 | 65 | 6 | 5 | Actual |
| 6560 | 550.00 | 2022-10-15 | 65 | 1 | 8 | Budget |
| 36960 | 331.08 | 2025-02-13 | 65 | 1 | 13 | Actual |
| 866 | 469.00 | 2022-05-15 | 65 | 6 | 7 | Actual |
| 10025 | 200.00 | 2023-01-13 | 65 | 6 | 8 | Budget |
| 5214 | 200.00 | 2022-09-15 | 65 | 6 | 6 | Budget |
| 336 | 480.00 | 2022-05-15 | 65 | 1 | 5 | Budget |
| 34660 | 401.26 | 2024-12-15 | 65 | 1 | 13 | Actual |
| 8804 | 480.00 | 2022-12-16 | 65 | 1 | 8 | Budget |
| 16258 | 76.29 | 2023-07-16 | 65 | 3 | 11 | Actual |
| 32914 | 157.00 | 2024-11-14 | 65 | 5 | 6 | Actual |
| 10349 | 480.00 | 2023-02-13 | 65 | 6 | 4 | Budget |
| 35433 | 510.18 | 2025-01-13 | 65 | 6 | 8 | Actual |
| 10759 | 100.00 | 2023-02-13 | 65 | 5 | 6 | Budget |
| 34868 | 212.00 | 2025-01-13 | 65 | 7 | 3 | Actual |
| 9917 | 737.46 | 2023-01-13 | 65 | 1 | 8 | Actual |
| 2119 | 200.00 | 2022-06-15 | 65 | 2 | 8 | Budget |
| 15932 | 165.00 | 2023-07-16 | 65 | 6 | 6 | Actual |
| 35163 | 201.00 | 2025-01-13 | 65 | 4 | 6 | Actual |
| 27764 | 51.82 | 2024-06-14 | 65 | 2 | 12 | Actual |
Generated 2025-06-14 04:55:55.257 UTC