[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 891 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1380 | 380.00 | 2022-06-13 | 65 | 6 | 4 | Budget |
| 12209 | 200.00 | 2023-03-13 | 65 | 2 | 8 | Budget |
| 28092 | 1102.00 | 2024-07-13 | 65 | 1 | 4 | Actual |
| 27855 | 317.05 | 2024-06-12 | 65 | 1 | 13 | Actual |
| 31880 | 1275.00 | 2024-10-12 | 65 | 1 | 7 | Actual |
| 13151 | 696.00 | 2023-04-13 | 65 | 1 | 7 | Actual |
| 10897 | 540.00 | 2023-02-11 | 65 | 1 | 7 | Actual |
| 1321 | 850.00 | 2022-06-13 | 65 | 1 | 4 | Budget |
| 808 | 550.00 | 2022-05-13 | 65 | 1 | 7 | Budget |
| 16732 | 619.00 | 2023-08-13 | 65 | 1 | 5 | Actual |
| 2968 | 280.00 | 2022-07-14 | 65 | 6 | 6 | Budget |
| 38260 | 809.00 | 2025-04-13 | 65 | 6 | 3 | Actual |
| 23334 | 93.31 | 2024-02-11 | 65 | 2 | 11 | Actual |
| 3842 | 380.00 | 2022-08-13 | 65 | 1 | 6 | Actual |
| 31288 | 324.06 | 2024-09-12 | 65 | 2 | 13 | Actual |
| 15793 | 223.00 | 2023-07-14 | 65 | 1 | 6 | Actual |
| 18767 | 452.00 | 2023-10-13 | 65 | 1 | 5 | Actual |
| 37196 | 756.00 | 2025-03-13 | 65 | 1 | 4 | Actual |
| 24536 | 9.27 | 2024-03-12 | 65 | 2 | 12 | Actual |
| 29217 | 207.00 | 2024-08-12 | 65 | 7 | 3 | Actual |
| 28277 | 480.00 | 2024-07-13 | 65 | 1 | 6 | Actual |
| 3563 | 650.00 | 2022-08-13 | 65 | 1 | 4 | Budget |
| 19888 | 189.00 | 2023-11-13 | 65 | 1 | 6 | Actual |
| 17263 | 96.51 | 2023-08-13 | 65 | 2 | 11 | Actual |
| 33626 | 1307.00 | 2024-12-13 | 65 | 1 | 3 | Actual |
| 27322 | 935.00 | 2024-06-12 | 65 | 1 | 7 | Actual |
| 33931 | 370.00 | 2024-12-13 | 65 | 1 | 6 | Actual |
| 30285 | 473.00 | 2024-09-12 | 65 | 6 | 3 | Actual |
| 12964 | 200.00 | 2023-04-13 | 65 | 4 | 6 | Budget |
| 23842 | 324.00 | 2024-03-12 | 65 | 6 | 5 | Actual |
| 10758 | 117.00 | 2023-02-11 | 65 | 5 | 6 | Actual |
| 12917 | 480.00 | 2023-04-13 | 65 | 3 | 6 | Budget |
| 13211 | 380.00 | 2023-04-13 | 65 | 6 | 7 | Budget |
| 33390 | 196.51 | 2024-11-12 | 65 | 1 | 12 | Actual |
| 867 | 480.00 | 2022-05-13 | 65 | 6 | 7 | Budget |
| 24308 | 200.76 | 2024-03-12 | 65 | 1 | 11 | Actual |
| 37732 | 1079.89 | 2025-03-13 | 65 | 6 | 8 | Actual |
| 3237 | 200.00 | 2022-07-14 | 65 | 2 | 8 | Budget |
| 25598 | 39.06 | 2024-04-12 | 65 | 6 | 12 | Actual |
| 2445 | 850.00 | 2022-07-14 | 65 | 1 | 4 | Budget |
| 13070 | 246.00 | 2023-04-13 | 65 | 6 | 6 | Actual |
| 11361 | 65.00 | 2023-03-13 | 65 | 7 | 3 | Actual |
| 9595 | 280.00 | 2023-01-11 | 65 | 4 | 6 | Budget |
| 3986 | 226.00 | 2022-08-13 | 65 | 4 | 6 | Actual |
| 14038 | 738.00 | 2023-05-13 | 65 | 6 | 7 | Actual |
| 30664 | 118.00 | 2024-09-12 | 65 | 5 | 6 | Actual |
| 36522 | 1676.87 | 2025-02-11 | 65 | 1 | 8 | Actual |
| 16404 | 24.16 | 2023-07-14 | 65 | 1 | 12 | Actual |
| 15487 | 1312.00 | 2023-07-14 | 65 | 1 | 3 | Actual |
| 9047 | 236.00 | 2023-01-11 | 65 | 6 | 3 | Actual |
| 13150 | 480.00 | 2023-04-13 | 65 | 1 | 7 | Budget |
| 20859 | 608.00 | 2023-12-14 | 65 | 6 | 5 | Actual |
| 26705 | 190.73 | 2024-05-12 | 65 | 1 | 13 | Actual |
| 10106 | 380.00 | 2023-02-11 | 65 | 1 | 3 | Budget |
| 4033 | 112.00 | 2022-08-13 | 65 | 5 | 6 | Actual |
| 9698 | 196.00 | 2023-01-11 | 65 | 6 | 6 | Actual |
| 24778 | 354.00 | 2024-04-12 | 65 | 6 | 4 | Actual |
| 29628 | 1479.00 | 2024-08-12 | 65 | 1 | 7 | Actual |
| 27914 | 748.63 | 2024-06-12 | 65 | 6 | 13 | Actual |
| 32000 | 563.21 | 2024-10-12 | 65 | 2 | 8 | Actual |
Generated 2025-06-12 03:13:10.946 UTC