[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 904 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9917 | 737.46 | 2023-01-07 | 65 | 1 | 8 | Actual |
| 13616 | 592.00 | 2023-05-09 | 65 | 1 | 4 | Actual |
| 34280 | 546.55 | 2024-12-09 | 65 | 6 | 8 | Actual |
| 28567 | 955.64 | 2024-07-09 | 65 | 1 | 8 | Actual |
| 18205 | 546.55 | 2023-09-09 | 65 | 6 | 8 | Actual |
| 31913 | 792.00 | 2024-10-08 | 65 | 6 | 7 | Actual |
| 12021 | 480.00 | 2023-03-09 | 65 | 1 | 7 | Budget |
| 17377 | 195.44 | 2023-08-09 | 65 | 6 | 11 | Actual |
| 24097 | 588.00 | 2024-03-08 | 65 | 1 | 7 | Actual |
| 30612 | 249.00 | 2024-09-08 | 65 | 3 | 6 | Actual |
| 36642 | 640.13 | 2025-02-07 | 65 | 1 | 11 | Actual |
| 13151 | 696.00 | 2023-04-09 | 65 | 1 | 7 | Actual |
| 6885 | 74.00 | 2022-11-09 | 65 | 7 | 3 | Actual |
| 2767 | 100.00 | 2022-07-10 | 65 | 2 | 6 | Budget |
| 36232 | 421.00 | 2025-02-07 | 65 | 1 | 6 | Actual |
| 14920 | 179.00 | 2023-06-09 | 65 | 5 | 6 | Actual |
| 21860 | 294.00 | 2024-01-07 | 65 | 6 | 5 | Actual |
| 12350 | 380.00 | 2023-04-09 | 65 | 1 | 3 | Budget |
| 5014 | 100.00 | 2022-09-09 | 65 | 2 | 6 | Budget |
| 35838 | 618.81 | 2025-01-07 | 65 | 2 | 13 | Actual |
| 20352 | 83.74 | 2023-11-09 | 65 | 3 | 11 | Actual |
| 7786 | 323.81 | 2022-11-09 | 65 | 6 | 8 | Actual |
| 23842 | 324.00 | 2024-03-08 | 65 | 6 | 5 | Actual |
| 2071 | 480.00 | 2022-06-09 | 65 | 1 | 8 | Budget |
| 20406 | 82.68 | 2023-11-09 | 65 | 5 | 11 | Actual |
| 5810 | 650.00 | 2022-10-09 | 65 | 1 | 4 | Budget |
| 14335 | 92.25 | 2023-05-09 | 65 | 6 | 11 | Actual |
| 10815 | 246.00 | 2023-02-07 | 65 | 6 | 6 | Actual |
| 30371 | 817.00 | 2024-09-08 | 65 | 1 | 4 | Actual |
| 14952 | 198.00 | 2023-06-09 | 65 | 6 | 6 | Actual |
| 9451 | 445.00 | 2023-01-07 | 65 | 1 | 6 | Actual |
| 8193 | 568.00 | 2022-12-10 | 65 | 1 | 5 | Actual |
| 35601 | 59.27 | 2025-01-07 | 65 | 5 | 11 | Actual |
| 36047 | 1634.00 | 2025-02-07 | 65 | 1 | 4 | Actual |
| 25901 | 548.00 | 2024-05-08 | 65 | 1 | 5 | Actual |
| 33872 | 889.00 | 2024-12-09 | 65 | 6 | 5 | Actual |
| 8192 | 480.00 | 2022-12-10 | 65 | 1 | 5 | Budget |
| 6886 | 70.00 | 2022-11-09 | 65 | 7 | 3 | Budget |
| 3623 | 406.00 | 2022-08-09 | 65 | 6 | 4 | Actual |
| 29896 | 260.34 | 2024-08-08 | 65 | 3 | 11 | Actual |
| 35633 | 279.49 | 2025-01-07 | 65 | 6 | 11 | Actual |
| 38613 | 190.00 | 2025-04-09 | 65 | 4 | 6 | Actual |
| 29431 | 260.00 | 2024-08-08 | 65 | 1 | 6 | Actual |
| 4092 | 200.00 | 2022-08-09 | 65 | 6 | 6 | Budget |
| 5352 | 300.00 | 2022-09-09 | 65 | 6 | 7 | Actual |
| 9698 | 196.00 | 2023-01-07 | 65 | 6 | 6 | Actual |
| 34339 | 681.62 | 2024-12-09 | 65 | 1 | 11 | Actual |
| 36019 | 204.00 | 2025-02-07 | 65 | 7 | 3 | Actual |
| 29458 | 116.00 | 2024-08-08 | 65 | 2 | 6 | Actual |
| 37521 | 315.00 | 2025-03-09 | 65 | 6 | 6 | Actual |
| 31411 | 452.00 | 2024-10-08 | 65 | 6 | 3 | Actual |
| 26822 | 690.00 | 2024-06-08 | 65 | 1 | 3 | Actual |
| 2816 | 380.00 | 2022-07-10 | 65 | 3 | 6 | Budget |
| 18708 | 380.00 | 2023-10-09 | 65 | 6 | 4 | Actual |
| 10664 | 480.00 | 2023-02-07 | 65 | 3 | 6 | Budget |
| 21353 | 125.23 | 2023-12-10 | 65 | 2 | 11 | Actual |
| 9128 | 70.00 | 2023-01-07 | 65 | 7 | 3 | Budget |
| 27563 | 179.49 | 2024-06-08 | 65 | 2 | 11 | Actual |
| 19703 | 683.00 | 2023-11-09 | 65 | 1 | 4 | Actual |
| 15641 | 527.00 | 2023-07-10 | 65 | 6 | 4 | Actual |
Generated 2025-06-08 23:14:31.691 UTC