[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 856 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7541 | 650.00 | 2022-11-13 | 65 | 1 | 7 | Budget |
| 24659 | 540.00 | 2024-04-12 | 65 | 6 | 3 | Actual |
| 20613 | 1200.00 | 2023-12-14 | 65 | 1 | 3 | Actual |
| 668 | 200.00 | 2022-05-13 | 65 | 5 | 6 | Budget |
| 36550 | 737.46 | 2025-02-11 | 65 | 2 | 8 | Actual |
| 34776 | 1007.00 | 2025-01-11 | 65 | 1 | 3 | Actual |
| 15010 | 984.00 | 2023-06-13 | 65 | 1 | 7 | Actual |
| 1649 | 100.00 | 2022-06-13 | 65 | 2 | 6 | Budget |
| 26764 | 541.61 | 2024-05-12 | 65 | 6 | 13 | Actual |
| 21112 | 730.00 | 2023-12-14 | 65 | 1 | 7 | Actual |
| 5682 | 200.00 | 2022-10-13 | 65 | 6 | 3 | Budget |
| 1321 | 850.00 | 2022-06-13 | 65 | 1 | 4 | Budget |
| 4683 | 650.00 | 2022-09-13 | 65 | 1 | 4 | Budget |
| 13070 | 246.00 | 2023-04-13 | 65 | 6 | 6 | Actual |
| 37463 | 212.00 | 2025-03-13 | 65 | 4 | 6 | Actual |
| 8582 | 280.00 | 2022-12-14 | 65 | 6 | 6 | Budget |
| 19297 | 24.16 | 2023-10-13 | 65 | 2 | 11 | Actual |
| 4417 | 200.00 | 2022-08-13 | 65 | 6 | 8 | Budget |
| 19969 | 141.00 | 2023-11-13 | 65 | 4 | 6 | Actual |
| 12209 | 200.00 | 2023-03-13 | 65 | 2 | 8 | Budget |
| 23093 | 780.00 | 2024-02-11 | 65 | 1 | 7 | Actual |
| 34127 | 1445.00 | 2024-12-13 | 65 | 1 | 7 | Actual |
| 3048 | 550.00 | 2022-07-14 | 65 | 1 | 7 | Budget |
| 14813 | 223.00 | 2023-06-13 | 65 | 1 | 6 | Actual |
| 12349 | 462.00 | 2023-04-13 | 65 | 1 | 3 | Actual |
| 17317 | 107.14 | 2023-08-13 | 65 | 4 | 11 | Actual |
| 22026 | 89.00 | 2024-01-11 | 65 | 5 | 6 | Actual |
| 23415 | 40.12 | 2024-02-11 | 65 | 5 | 11 | Actual |
| 1194 | 280.00 | 2022-06-13 | 65 | 6 | 3 | Budget |
| 20767 | 351.00 | 2023-12-14 | 65 | 6 | 4 | Actual |
| 11143 | 200.00 | 2023-02-11 | 65 | 6 | 8 | Budget |
| 21735 | 528.00 | 2024-01-11 | 65 | 1 | 4 | Actual |
| 31738 | 277.00 | 2024-10-12 | 65 | 3 | 6 | Actual |
| 29721 | 1419.29 | 2024-08-12 | 65 | 1 | 8 | Actual |
| 9048 | 200.00 | 2023-01-11 | 65 | 6 | 3 | Budget |
| 6608 | 388.97 | 2022-10-13 | 65 | 2 | 8 | Actual |
| 30664 | 118.00 | 2024-09-12 | 65 | 5 | 6 | Actual |
| 20027 | 235.00 | 2023-11-13 | 65 | 6 | 6 | Actual |
| 25840 | 423.00 | 2024-05-12 | 65 | 6 | 4 | Actual |
| 9836 | 380.00 | 2023-01-11 | 65 | 6 | 7 | Budget |
| 21353 | 125.23 | 2023-12-14 | 65 | 2 | 11 | Actual |
| 28949 | 462.47 | 2024-07-13 | 65 | 6 | 12 | Actual |
| 23687 | 156.00 | 2024-03-12 | 65 | 7 | 3 | Actual |
| 8804 | 480.00 | 2022-12-14 | 65 | 1 | 8 | Budget |
| 31377 | 1320.00 | 2024-10-12 | 65 | 1 | 3 | Actual |
| 35189 | 120.00 | 2025-01-11 | 65 | 5 | 6 | Actual |
| 3563 | 650.00 | 2022-08-13 | 65 | 1 | 4 | Budget |
| 16553 | 580.00 | 2023-08-13 | 65 | 6 | 3 | Actual |
| 21434 | 33.74 | 2023-12-14 | 65 | 5 | 11 | Actual |
| 6090 | 291.00 | 2022-10-13 | 65 | 1 | 6 | Actual |
| 27322 | 935.00 | 2024-06-12 | 65 | 1 | 7 | Actual |
| 11036 | 380.00 | 2023-02-11 | 65 | 1 | 8 | Budget |
| 2397 | 90.00 | 2022-07-14 | 65 | 7 | 3 | Budget |
| 11035 | 928.37 | 2023-02-11 | 65 | 1 | 8 | Actual |
| 7786 | 323.81 | 2022-11-13 | 65 | 6 | 8 | Actual |
| 8382 | 200.00 | 2022-12-14 | 65 | 2 | 6 | Budget |
| 36642 | 640.13 | 2025-02-11 | 65 | 1 | 11 | Actual |
| 37521 | 315.00 | 2025-03-13 | 65 | 6 | 6 | Actual |
| 6089 | 280.00 | 2022-10-13 | 65 | 1 | 6 | Budget |
| 21380 | 119.91 | 2023-12-14 | 65 | 3 | 11 | Actual |
Generated 2025-06-13 01:20:57.545 UTC