[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 854 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30754 | 915.00 | 2024-09-14 | 65 | 1 | 7 | Actual |
| 28006 | 777.00 | 2024-07-15 | 65 | 6 | 3 | Actual |
| 10567 | 380.00 | 2023-02-13 | 65 | 1 | 6 | Budget |
| 3295 | 200.00 | 2022-07-16 | 65 | 6 | 8 | Budget |
| 33004 | 1037.00 | 2024-11-14 | 65 | 1 | 7 | Actual |
| 10431 | 550.00 | 2023-02-13 | 65 | 1 | 5 | Budget |
| 5948 | 560.00 | 2022-10-15 | 65 | 1 | 5 | Actual |
| 30584 | 109.00 | 2024-09-14 | 65 | 2 | 6 | Actual |
| 10815 | 246.00 | 2023-02-13 | 65 | 6 | 6 | Actual |
| 997 | 200.00 | 2022-05-15 | 65 | 2 | 8 | Budget |
| 22116 | 638.00 | 2024-01-13 | 65 | 1 | 7 | Actual |
| 17290 | 140.12 | 2023-08-15 | 65 | 3 | 11 | Actual |
| 1194 | 280.00 | 2022-06-15 | 65 | 6 | 3 | Budget |
| 15164 | 523.82 | 2023-06-15 | 65 | 6 | 8 | Actual |
| 27677 | 260.34 | 2024-06-14 | 65 | 6 | 11 | Actual |
| 17963 | 127.00 | 2023-09-15 | 65 | 5 | 6 | Actual |
| 36960 | 331.08 | 2025-02-13 | 65 | 1 | 13 | Actual |
| 29372 | 480.00 | 2024-08-14 | 65 | 6 | 5 | Actual |
| 15874 | 144.00 | 2023-07-16 | 65 | 4 | 6 | Actual |
| 15734 | 270.00 | 2023-07-16 | 65 | 6 | 5 | Actual |
| 2768 | 112.00 | 2022-07-16 | 65 | 2 | 6 | Actual |
| 1054 | 243.51 | 2022-05-15 | 65 | 6 | 8 | Actual |
| 12867 | 200.00 | 2023-04-15 | 65 | 2 | 6 | Budget |
| 12598 | 576.00 | 2023-04-15 | 65 | 6 | 4 | Actual |
| 31738 | 277.00 | 2024-10-14 | 65 | 3 | 6 | Actual |
| 34481 | 465.66 | 2024-12-15 | 65 | 6 | 11 | Actual |
| 1746 | 410.00 | 2022-06-15 | 65 | 4 | 6 | Actual |
| 10486 | 616.00 | 2023-02-13 | 65 | 6 | 5 | Actual |
| 14249 | 47.57 | 2023-05-15 | 65 | 2 | 11 | Actual |
| 11083 | 310.18 | 2023-02-13 | 65 | 2 | 8 | Actual |
| 5682 | 200.00 | 2022-10-15 | 65 | 6 | 3 | Budget |
| 37289 | 1215.00 | 2025-03-15 | 65 | 1 | 5 | Actual |
| 22896 | 235.00 | 2024-02-13 | 65 | 1 | 6 | Actual |
| 13528 | 660.00 | 2023-05-15 | 65 | 6 | 3 | Actual |
| 33271 | 133.74 | 2024-11-14 | 65 | 3 | 11 | Actual |
| 8430 | 358.00 | 2022-12-16 | 65 | 3 | 6 | Actual |
| 949 | 480.00 | 2022-05-15 | 65 | 1 | 8 | Budget |
| 12161 | 380.00 | 2023-03-15 | 65 | 1 | 8 | Budget |
| 13616 | 592.00 | 2023-05-15 | 65 | 1 | 4 | Actual |
| 22533 | 56.08 | 2024-01-13 | 65 | 6 | 12 | Actual |
| 31202 | 673.11 | 2024-09-14 | 65 | 6 | 12 | Actual |
| 33298 | 153.95 | 2024-11-14 | 65 | 4 | 11 | Actual |
| 26914 | 311.00 | 2024-06-14 | 65 | 7 | 3 | Actual |
| 28742 | 369.91 | 2024-07-15 | 65 | 3 | 11 | Actual |
| 23388 | 156.08 | 2024-02-13 | 65 | 4 | 11 | Actual |
| 36019 | 204.00 | 2025-02-13 | 65 | 7 | 3 | Actual |
| 38473 | 515.00 | 2025-04-15 | 65 | 6 | 5 | Actual |
| 5013 | 113.00 | 2022-09-15 | 65 | 2 | 6 | Actual |
| 5063 | 280.00 | 2022-09-15 | 65 | 3 | 6 | Budget |
| 38439 | 655.00 | 2025-04-15 | 65 | 1 | 5 | Actual |
| 4091 | 328.00 | 2022-08-15 | 65 | 6 | 6 | Actual |
| 35400 | 637.46 | 2025-01-13 | 65 | 2 | 8 | Actual |
| 18675 | 428.00 | 2023-10-15 | 65 | 1 | 4 | Actual |
| 17911 | 363.00 | 2023-09-15 | 65 | 3 | 6 | Actual |
| 30162 | 492.49 | 2024-08-14 | 65 | 2 | 13 | Actual |
| 18173 | 473.82 | 2023-09-15 | 65 | 2 | 8 | Actual |
| 20238 | 782.91 | 2023-11-15 | 65 | 6 | 8 | Actual |
| 23003 | 169.00 | 2024-02-13 | 65 | 5 | 6 | Actual |
| 26705 | 190.73 | 2024-05-14 | 65 | 1 | 13 | Actual |
| 28508 | 660.00 | 2024-07-15 | 65 | 6 | 7 | Actual |
Generated 2025-06-14 09:49:22.008 UTC