[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 881 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5014 | 100.00 | 2022-09-10 | 65 | 2 | 6 | Budget |
| 38942 | 620.98 | 2025-04-10 | 65 | 1 | 11 | Actual |
| 35692 | 261.40 | 2025-01-08 | 65 | 1 | 12 | Actual |
| 25368 | 39.06 | 2024-04-09 | 65 | 2 | 11 | Actual |
| 21233 | 523.82 | 2023-12-11 | 65 | 2 | 8 | Actual |
| 12021 | 480.00 | 2023-03-10 | 65 | 1 | 7 | Budget |
| 22328 | 138.00 | 2024-01-08 | 65 | 1 | 11 | Actual |
| 23928 | 60.00 | 2024-03-09 | 65 | 2 | 6 | Actual |
| 31497 | 1254.00 | 2024-10-09 | 65 | 1 | 4 | Actual |
| 15932 | 165.00 | 2023-07-11 | 65 | 6 | 6 | Actual |
| 31049 | 286.93 | 2024-09-09 | 65 | 4 | 11 | Actual |
| 12537 | 616.00 | 2023-04-10 | 65 | 1 | 4 | Actual |
| 34540 | 474.17 | 2024-12-10 | 65 | 1 | 12 | Actual |
| 38850 | 528.36 | 2025-04-10 | 65 | 2 | 8 | Actual |
| 34868 | 212.00 | 2025-01-08 | 65 | 7 | 3 | Actual |
| 13886 | 192.00 | 2023-05-10 | 65 | 4 | 6 | Actual |
| 19888 | 189.00 | 2023-11-10 | 65 | 1 | 6 | Actual |
| 6478 | 380.00 | 2022-10-10 | 65 | 6 | 7 | Budget |
| 11361 | 65.00 | 2023-03-10 | 65 | 7 | 3 | Actual |
| 22269 | 316.24 | 2024-01-08 | 65 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-09 | 65 | 1 | 8 | Actual |
| 5867 | 380.00 | 2022-10-10 | 65 | 6 | 4 | Budget |
| 24625 | 1125.00 | 2024-04-09 | 65 | 1 | 3 | Actual |
| 18292 | 34.80 | 2023-09-10 | 65 | 2 | 11 | Actual |
| 17263 | 96.51 | 2023-08-10 | 65 | 2 | 11 | Actual |
| 11142 | 279.87 | 2023-02-08 | 65 | 6 | 8 | Actual |
| 11691 | 380.00 | 2023-03-10 | 65 | 1 | 6 | Budget |
| 29538 | 146.00 | 2024-08-09 | 65 | 5 | 6 | Actual |
| 28567 | 955.64 | 2024-07-10 | 65 | 1 | 8 | Actual |
| 29749 | 563.21 | 2024-08-09 | 65 | 2 | 8 | Actual |
| 6667 | 200.00 | 2022-10-10 | 65 | 6 | 8 | Budget |
| 11739 | 200.00 | 2023-03-10 | 65 | 2 | 6 | Budget |
| 10712 | 200.00 | 2023-02-08 | 65 | 4 | 6 | Budget |
| 33124 | 584.43 | 2024-11-09 | 65 | 2 | 8 | Actual |
| 24008 | 159.00 | 2024-03-09 | 65 | 5 | 6 | Actual |
| 15700 | 533.00 | 2023-07-11 | 65 | 1 | 5 | Actual |
| 2178 | 455.64 | 2022-06-10 | 65 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-06-10 | 65 | 1 | 8 | Budget |
| 31710 | 120.00 | 2024-10-09 | 65 | 2 | 6 | Actual |
| 25778 | 183.00 | 2024-05-09 | 65 | 7 | 3 | Actual |
| 14335 | 92.25 | 2023-05-10 | 65 | 6 | 11 | Actual |
| 17436 | 10.33 | 2023-08-10 | 65 | 1 | 12 | Actual |
| 37076 | 1419.00 | 2025-03-10 | 65 | 1 | 3 | Actual |
| 10759 | 100.00 | 2023-02-08 | 65 | 5 | 6 | Budget |
| 16312 | 44.38 | 2023-07-11 | 65 | 5 | 11 | Actual |
| 29279 | 781.00 | 2024-08-09 | 65 | 6 | 4 | Actual |
| 14813 | 223.00 | 2023-06-10 | 65 | 1 | 6 | Actual |
| 4091 | 328.00 | 2022-08-10 | 65 | 6 | 6 | Actual |
| 2767 | 100.00 | 2022-07-11 | 65 | 2 | 6 | Budget |
| 37230 | 1020.00 | 2025-03-10 | 65 | 6 | 4 | Actual |
| 35492 | 464.60 | 2025-01-08 | 65 | 1 | 11 | Actual |
| 1933 | 531.00 | 2022-06-10 | 65 | 1 | 7 | Actual |
| 10815 | 246.00 | 2023-02-08 | 65 | 6 | 6 | Actual |
| 29125 | 1185.00 | 2024-08-09 | 65 | 1 | 3 | Actual |
| 16431 | 18.84 | 2023-07-11 | 65 | 2 | 12 | Actual |
| 10896 | 480.00 | 2023-02-08 | 65 | 1 | 7 | Budget |
| 5541 | 200.00 | 2022-09-10 | 65 | 6 | 8 | Budget |
| 23388 | 156.08 | 2024-02-08 | 65 | 4 | 11 | Actual |
| 33271 | 133.74 | 2024-11-09 | 65 | 3 | 11 | Actual |
| 26705 | 190.73 | 2024-05-09 | 65 | 1 | 13 | Actual |
Generated 2025-06-09 18:01:02.374 UTC