[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 912 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25567 | 10.33 | 2024-04-04 | 65 | 2 | 12 | Actual |
| 23537 | 32.67 | 2024-02-03 | 65 | 6 | 12 | Actual |
| 37196 | 756.00 | 2025-03-05 | 65 | 1 | 4 | Actual |
| 31202 | 673.11 | 2024-09-04 | 65 | 6 | 12 | Actual |
| 12490 | 80.00 | 2023-04-05 | 65 | 7 | 3 | Actual |
| 574 | 380.00 | 2022-05-05 | 65 | 3 | 6 | Budget |
| 38942 | 620.98 | 2025-04-05 | 65 | 1 | 11 | Actual |
| 36697 | 352.89 | 2025-02-03 | 65 | 3 | 11 | Actual |
| 7786 | 323.81 | 2022-11-05 | 65 | 6 | 8 | Actual |
| 37579 | 816.00 | 2025-03-05 | 65 | 1 | 7 | Actual |
| 32501 | 1402.00 | 2024-11-04 | 65 | 1 | 3 | Actual |
| 27644 | 115.65 | 2024-06-04 | 65 | 5 | 11 | Actual |
| 1138 | 490.00 | 2022-06-05 | 65 | 1 | 3 | Actual |
| 19378 | 67.78 | 2023-10-05 | 65 | 5 | 11 | Actual |
| 4744 | 380.00 | 2022-09-05 | 65 | 6 | 4 | Budget |
| 13010 | 100.00 | 2023-04-05 | 65 | 5 | 6 | Budget |
| 13150 | 480.00 | 2023-04-05 | 65 | 1 | 7 | Budget |
| 26023 | 70.00 | 2024-05-04 | 65 | 2 | 6 | Actual |
| 38671 | 351.00 | 2025-04-05 | 65 | 6 | 6 | Actual |
| 19617 | 770.00 | 2023-11-05 | 65 | 6 | 3 | Actual |
| 2864 | 335.00 | 2022-07-06 | 65 | 4 | 6 | Actual |
| 29338 | 702.00 | 2024-08-04 | 65 | 1 | 5 | Actual |
| 12269 | 310.18 | 2023-03-05 | 65 | 6 | 8 | Actual |
| 18708 | 380.00 | 2023-10-05 | 65 | 6 | 4 | Actual |
| 34367 | 84.80 | 2024-12-05 | 65 | 2 | 11 | Actual |
| 5433 | 550.00 | 2022-09-05 | 65 | 1 | 8 | Budget |
| 21205 | 1251.10 | 2023-12-06 | 65 | 1 | 8 | Actual |
| 21616 | 700.00 | 2024-01-03 | 65 | 1 | 3 | Actual |
| 28184 | 761.00 | 2024-07-05 | 65 | 1 | 5 | Actual |
| 27914 | 748.63 | 2024-06-04 | 65 | 6 | 13 | Actual |
| 12021 | 480.00 | 2023-03-05 | 65 | 1 | 7 | Budget |
| 10164 | 280.00 | 2023-02-03 | 65 | 6 | 3 | Budget |
| 29217 | 207.00 | 2024-08-04 | 65 | 7 | 3 | Actual |
| 14249 | 47.57 | 2023-05-05 | 65 | 2 | 11 | Actual |
| 13588 | 248.00 | 2023-05-05 | 65 | 7 | 3 | Actual |
| 24217 | 675.34 | 2024-03-04 | 65 | 2 | 8 | Actual |
| 29538 | 146.00 | 2024-08-04 | 65 | 5 | 6 | Actual |
| 18465 | 24.16 | 2023-09-05 | 65 | 1 | 12 | Actual |
| 18801 | 623.00 | 2023-10-05 | 65 | 6 | 5 | Actual |
| 32443 | 401.26 | 2024-10-04 | 65 | 6 | 13 | Actual |
| 18205 | 546.55 | 2023-09-05 | 65 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-06-05 | 65 | 2 | 8 | Actual |
| 2260 | 451.00 | 2022-07-06 | 65 | 1 | 3 | Actual |
| 11036 | 380.00 | 2023-02-03 | 65 | 1 | 8 | Budget |
| 8722 | 469.00 | 2022-12-06 | 65 | 6 | 7 | Actual |
| 10349 | 480.00 | 2023-02-03 | 65 | 6 | 4 | Budget |
| 23415 | 40.12 | 2024-02-03 | 65 | 5 | 11 | Actual |
| 29841 | 485.87 | 2024-08-04 | 65 | 1 | 11 | Actual |
| 9128 | 70.00 | 2023-01-03 | 65 | 7 | 3 | Budget |
| 35928 | 1292.00 | 2025-02-03 | 65 | 1 | 3 | Actual |
| 23003 | 169.00 | 2024-02-03 | 65 | 5 | 6 | Actual |
| 22837 | 601.00 | 2024-02-03 | 65 | 6 | 5 | Actual |
| 14421 | 11.40 | 2023-05-05 | 65 | 2 | 12 | Actual |
| 31880 | 1275.00 | 2024-10-04 | 65 | 1 | 7 | Actual |
| 31082 | 360.34 | 2024-09-04 | 65 | 6 | 11 | Actual |
| 13151 | 696.00 | 2023-04-05 | 65 | 1 | 7 | Actual |
| 28092 | 1102.00 | 2024-07-05 | 65 | 1 | 4 | Actual |
| 9048 | 200.00 | 2023-01-03 | 65 | 6 | 3 | Budget |
| 4092 | 200.00 | 2022-08-05 | 65 | 6 | 6 | Budget |
| 19324 | 94.38 | 2023-10-05 | 65 | 3 | 11 | Actual |
Generated 2025-06-04 08:47:25.533 UTC