[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 895 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30847 | 2001.12 | 2024-09-06 | 65 | 1 | 8 | Actual |
| 2816 | 380.00 | 2022-07-08 | 65 | 3 | 6 | Budget |
| 14600 | 100.00 | 2023-06-07 | 65 | 7 | 3 | Actual |
| 15579 | 204.00 | 2023-07-08 | 65 | 7 | 3 | Actual |
| 3986 | 226.00 | 2022-08-07 | 65 | 4 | 6 | Actual |
| 15521 | 640.00 | 2023-07-08 | 65 | 6 | 3 | Actual |
| 36642 | 640.13 | 2025-02-05 | 65 | 1 | 11 | Actual |
| 8253 | 455.00 | 2022-12-08 | 65 | 6 | 5 | Actual |
| 35838 | 618.81 | 2025-01-05 | 65 | 2 | 13 | Actual |
| 3704 | 550.00 | 2022-08-07 | 65 | 1 | 5 | Budget |
| 12209 | 200.00 | 2023-03-07 | 65 | 2 | 8 | Budget |
| 23093 | 780.00 | 2024-02-05 | 65 | 1 | 7 | Actual |
| 15429 | 32.67 | 2023-06-07 | 65 | 6 | 12 | Actual |
| 11224 | 380.00 | 2023-03-07 | 65 | 1 | 3 | Budget |
| 23629 | 720.00 | 2024-03-06 | 65 | 6 | 3 | Actual |
| 19795 | 726.00 | 2023-11-07 | 65 | 1 | 5 | Actual |
| 14894 | 113.00 | 2023-06-07 | 65 | 4 | 6 | Actual |
| 13710 | 569.00 | 2023-05-07 | 65 | 1 | 5 | Actual |
| 5213 | 196.00 | 2022-09-07 | 65 | 6 | 6 | Actual |
| 20733 | 555.00 | 2023-12-08 | 65 | 1 | 4 | Actual |
| 13210 | 315.00 | 2023-04-07 | 65 | 6 | 7 | Actual |
| 13340 | 358.66 | 2023-04-07 | 65 | 2 | 8 | Actual |
| 17235 | 144.38 | 2023-08-07 | 65 | 1 | 11 | Actual |
| 5110 | 200.00 | 2022-09-07 | 65 | 4 | 6 | Budget |
| 17883 | 87.00 | 2023-09-07 | 65 | 2 | 6 | Actual |
| 12916 | 338.00 | 2023-04-07 | 65 | 3 | 6 | Actual |
| 25567 | 10.33 | 2024-04-06 | 65 | 2 | 12 | Actual |
| 29125 | 1185.00 | 2024-08-06 | 65 | 1 | 3 | Actual |
| 10025 | 200.00 | 2023-01-05 | 65 | 6 | 8 | Budget |
| 15990 | 564.00 | 2023-07-08 | 65 | 1 | 7 | Actual |
| 11610 | 480.00 | 2023-03-07 | 65 | 6 | 5 | Budget |
| 24008 | 159.00 | 2024-03-06 | 65 | 5 | 6 | Actual |
| 26077 | 206.00 | 2024-05-06 | 65 | 4 | 6 | Actual |
| 21266 | 319.27 | 2023-12-08 | 65 | 6 | 8 | Actual |
| 15103 | 784.43 | 2023-06-07 | 65 | 1 | 8 | Actual |
| 3624 | 380.00 | 2022-08-07 | 65 | 6 | 4 | Budget |
| 12350 | 380.00 | 2023-04-07 | 65 | 1 | 3 | Budget |
| 26975 | 770.00 | 2024-06-06 | 65 | 6 | 4 | Actual |
| 18052 | 594.00 | 2023-09-07 | 65 | 1 | 7 | Actual |
| 27764 | 51.82 | 2024-06-06 | 65 | 2 | 12 | Actual |
| 34394 | 239.06 | 2024-12-07 | 65 | 3 | 11 | Actual |
| 16312 | 44.38 | 2023-07-08 | 65 | 5 | 11 | Actual |
| 27322 | 935.00 | 2024-06-06 | 65 | 1 | 7 | Actual |
| 36259 | 94.00 | 2025-02-05 | 65 | 2 | 6 | Actual |
| 32501 | 1402.00 | 2024-11-06 | 65 | 1 | 3 | Actual |
| 37900 | 65.65 | 2025-03-07 | 65 | 5 | 11 | Actual |
| 35633 | 279.49 | 2025-01-05 | 65 | 6 | 11 | Actual |
| 36583 | 849.58 | 2025-02-05 | 65 | 6 | 8 | Actual |
| 9176 | 650.00 | 2023-01-05 | 65 | 1 | 4 | Budget |
| 1137 | 380.00 | 2022-06-07 | 65 | 1 | 3 | Budget |
| 36080 | 1053.00 | 2025-02-05 | 65 | 6 | 4 | Actual |
| 1460 | 480.00 | 2022-06-07 | 65 | 1 | 5 | Budget |
| 1321 | 850.00 | 2022-06-07 | 65 | 1 | 4 | Budget |
| 37382 | 291.00 | 2025-03-07 | 65 | 1 | 6 | Actual |
| 1194 | 280.00 | 2022-06-07 | 65 | 6 | 3 | Budget |
| 32201 | 116.72 | 2024-10-06 | 65 | 5 | 11 | Actual |
| 4032 | 100.00 | 2022-08-07 | 65 | 5 | 6 | Budget |
| 17143 | 364.72 | 2023-08-07 | 65 | 2 | 8 | Actual |
| 26914 | 311.00 | 2024-06-06 | 65 | 7 | 3 | Actual |
| 28715 | 117.78 | 2024-07-07 | 65 | 2 | 11 | Actual |
Generated 2025-06-07 01:59:18.676 UTC