[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 874 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27972 | 693.00 | 2024-07-12 | 65 | 1 | 3 | Actual |
| 725 | 314.00 | 2022-05-12 | 65 | 6 | 6 | Actual |
| 34568 | 188.00 | 2024-12-12 | 65 | 2 | 12 | Actual |
| 5481 | 357.15 | 2022-09-12 | 65 | 2 | 8 | Actual |
| 11410 | 880.00 | 2023-03-12 | 65 | 1 | 4 | Actual |
| 4092 | 200.00 | 2022-08-12 | 65 | 6 | 6 | Budget |
| 18860 | 151.00 | 2023-10-12 | 65 | 1 | 6 | Actual |
| 4498 | 347.00 | 2022-09-12 | 65 | 1 | 3 | Actual |
| 35547 | 279.49 | 2025-01-10 | 65 | 3 | 11 | Actual |
| 21054 | 162.00 | 2023-12-13 | 65 | 6 | 6 | Actual |
| 21649 | 510.00 | 2024-01-10 | 65 | 6 | 3 | Actual |
| 10244 | 93.00 | 2023-02-10 | 65 | 7 | 3 | Actual |
| 196 | 770.00 | 2022-05-12 | 65 | 1 | 4 | Actual |
| 9698 | 196.00 | 2023-01-10 | 65 | 6 | 6 | Actual |
| 7260 | 226.00 | 2022-11-12 | 65 | 2 | 6 | Actual |
| 8053 | 650.00 | 2022-12-13 | 65 | 1 | 4 | Budget |
| 36724 | 289.06 | 2025-02-10 | 65 | 4 | 11 | Actual |
| 11036 | 380.00 | 2023-02-10 | 65 | 1 | 8 | Budget |
| 1322 | 968.00 | 2022-06-12 | 65 | 1 | 4 | Actual |
| 1932 | 550.00 | 2022-06-12 | 65 | 1 | 7 | Budget |
| 5109 | 267.00 | 2022-09-12 | 65 | 4 | 6 | Actual |
| 28628 | 870.79 | 2024-07-12 | 65 | 6 | 8 | Actual |
| 23595 | 1120.00 | 2024-03-11 | 65 | 1 | 3 | Actual |
| 3436 | 200.00 | 2022-08-12 | 65 | 6 | 3 | Budget |
| 37873 | 219.91 | 2025-03-12 | 65 | 4 | 11 | Actual |
| 36960 | 331.08 | 2025-02-10 | 65 | 1 | 13 | Actual |
| 35870 | 632.84 | 2025-01-10 | 65 | 6 | 13 | Actual |
| 34989 | 783.00 | 2025-01-10 | 65 | 1 | 5 | Actual |
| 7073 | 399.00 | 2022-11-12 | 65 | 1 | 5 | Actual |
| 2863 | 280.00 | 2022-07-13 | 65 | 4 | 6 | Budget |
| 30967 | 359.28 | 2024-09-11 | 65 | 1 | 11 | Actual |
| 37791 | 378.43 | 2025-03-12 | 65 | 1 | 11 | Actual |
| 16083 | 1092.01 | 2023-07-13 | 65 | 1 | 8 | Actual |
| 11362 | 80.00 | 2023-03-12 | 65 | 7 | 3 | Budget |
| 1273 | 90.00 | 2022-06-12 | 65 | 7 | 3 | Budget |
| 5762 | 100.00 | 2022-10-12 | 65 | 7 | 3 | Budget |
| 1460 | 480.00 | 2022-06-12 | 65 | 1 | 5 | Budget |
| 38439 | 655.00 | 2025-04-12 | 65 | 1 | 5 | Actual |
| 6479 | 609.00 | 2022-10-12 | 65 | 6 | 7 | Actual |
| 28277 | 480.00 | 2024-07-12 | 65 | 1 | 6 | Actual |
| 28715 | 117.78 | 2024-07-12 | 65 | 2 | 11 | Actual |
| 28416 | 343.00 | 2024-07-12 | 65 | 6 | 6 | Actual |
| 11551 | 480.00 | 2023-03-12 | 65 | 1 | 5 | Actual |
| 18915 | 252.00 | 2023-10-12 | 65 | 3 | 6 | Actual |
| 6233 | 200.00 | 2022-10-12 | 65 | 4 | 6 | Actual |
| 24745 | 556.00 | 2024-04-11 | 65 | 1 | 4 | Actual |
| 22591 | 975.00 | 2024-02-10 | 65 | 1 | 3 | Actual |
| 14004 | 900.00 | 2023-05-12 | 65 | 1 | 7 | Actual |
| 31683 | 447.00 | 2024-10-11 | 65 | 1 | 6 | Actual |
| 38997 | 266.72 | 2025-04-12 | 65 | 3 | 11 | Actual |
| 808 | 550.00 | 2022-05-12 | 65 | 1 | 7 | Budget |
| 21205 | 1251.10 | 2023-12-13 | 65 | 1 | 8 | Actual |
| 37521 | 315.00 | 2025-03-12 | 65 | 6 | 6 | Actual |
| 6418 | 380.00 | 2022-10-12 | 65 | 1 | 7 | Budget |
| 13291 | 380.00 | 2023-04-12 | 65 | 1 | 8 | Budget |
| 8111 | 550.00 | 2022-12-13 | 65 | 6 | 4 | Budget |
| 31790 | 188.00 | 2024-10-11 | 65 | 5 | 6 | Actual |
| 38942 | 620.98 | 2025-04-12 | 65 | 1 | 11 | Actual |
| 13399 | 372.30 | 2023-04-12 | 65 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-03-12 | 65 | 2 | 8 | Budget |
Generated 2025-06-12 01:33:47.261 UTC