[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 915 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35137 | 497.00 | 2025-01-09 | 65 | 3 | 6 | Actual |
| 15700 | 533.00 | 2023-07-12 | 65 | 1 | 5 | Actual |
| 32535 | 488.00 | 2024-11-10 | 65 | 6 | 3 | Actual |
| 27736 | 453.96 | 2024-06-10 | 65 | 1 | 12 | Actual |
| 20733 | 555.00 | 2023-12-12 | 65 | 1 | 4 | Actual |
| 24363 | 90.12 | 2024-03-10 | 65 | 3 | 11 | Actual |
| 37819 | 70.97 | 2025-03-11 | 65 | 2 | 11 | Actual |
| 21827 | 569.00 | 2024-01-09 | 65 | 1 | 5 | Actual |
| 31261 | 190.73 | 2024-09-10 | 65 | 1 | 13 | Actual |
| 37230 | 1020.00 | 2025-03-11 | 65 | 6 | 4 | Actual |
| 30995 | 116.72 | 2024-09-10 | 65 | 2 | 11 | Actual |
| 23537 | 32.67 | 2024-02-09 | 65 | 6 | 12 | Actual |
| 19915 | 96.00 | 2023-11-11 | 65 | 2 | 6 | Actual |
| 30285 | 473.00 | 2024-09-10 | 65 | 6 | 3 | Actual |
| 16825 | 347.00 | 2023-08-11 | 65 | 1 | 6 | Actual |
| 14813 | 223.00 | 2023-06-11 | 65 | 1 | 6 | Actual |
| 16553 | 580.00 | 2023-08-11 | 65 | 6 | 3 | Actual |
| 37991 | 285.87 | 2025-03-11 | 65 | 1 | 12 | Actual |
| 25481 | 176.29 | 2024-04-10 | 65 | 6 | 11 | Actual |
| 2767 | 100.00 | 2022-07-12 | 65 | 2 | 6 | Budget |
| 24097 | 588.00 | 2024-03-10 | 65 | 1 | 7 | Actual |
| 31972 | 1401.11 | 2024-10-10 | 65 | 1 | 8 | Actual |
| 195 | 850.00 | 2022-05-11 | 65 | 1 | 4 | Budget |
| 29869 | 115.65 | 2024-08-10 | 65 | 2 | 11 | Actual |
| 4032 | 100.00 | 2022-08-11 | 65 | 5 | 6 | Budget |
| 9371 | 441.00 | 2023-01-09 | 65 | 6 | 5 | Actual |
| 3704 | 550.00 | 2022-08-11 | 65 | 1 | 5 | Budget |
| 10106 | 380.00 | 2023-02-09 | 65 | 1 | 3 | Budget |
| 14038 | 738.00 | 2023-05-11 | 65 | 6 | 7 | Actual |
| 5295 | 380.00 | 2022-09-11 | 65 | 1 | 7 | Budget |
| 20297 | 273.10 | 2023-11-11 | 65 | 1 | 11 | Actual |
| 1055 | 200.00 | 2022-05-11 | 65 | 6 | 8 | Budget |
| 10350 | 348.00 | 2023-02-09 | 65 | 6 | 4 | Actual |
| 12678 | 477.00 | 2023-04-11 | 65 | 1 | 5 | Actual |
| 25368 | 39.06 | 2024-04-10 | 65 | 2 | 11 | Actual |
| 2120 | 485.94 | 2022-06-11 | 65 | 2 | 8 | Actual |
| 28769 | 212.47 | 2024-07-11 | 65 | 4 | 11 | Actual |
| 26613 | 32.67 | 2024-05-10 | 65 | 1 | 12 | Actual |
| 5682 | 200.00 | 2022-10-11 | 65 | 6 | 3 | Budget |
| 31169 | 192.25 | 2024-09-10 | 65 | 2 | 12 | Actual |
| 2119 | 200.00 | 2022-06-11 | 65 | 2 | 8 | Budget |
| 21526 | 33.74 | 2023-12-12 | 65 | 1 | 12 | Actual |
| 31790 | 188.00 | 2024-10-10 | 65 | 5 | 6 | Actual |
| 32201 | 116.72 | 2024-10-10 | 65 | 5 | 11 | Actual |
| 32233 | 419.92 | 2024-10-10 | 65 | 6 | 11 | Actual |
| 25935 | 680.00 | 2024-05-10 | 65 | 6 | 5 | Actual |
| 13339 | 200.00 | 2023-04-11 | 65 | 2 | 8 | Budget |
| 16932 | 145.00 | 2023-08-11 | 65 | 5 | 6 | Actual |
| 32325 | 428.43 | 2024-10-10 | 65 | 6 | 12 | Actual |
| 6805 | 180.00 | 2022-11-11 | 65 | 6 | 3 | Actual |
| 38613 | 190.00 | 2025-04-11 | 65 | 4 | 6 | Actual |
| 16611 | 240.00 | 2023-08-11 | 65 | 7 | 3 | Actual |
| 24871 | 412.00 | 2024-04-10 | 65 | 6 | 5 | Actual |
| 35023 | 604.00 | 2025-01-09 | 65 | 6 | 5 | Actual |
| 26856 | 788.00 | 2024-06-10 | 65 | 6 | 3 | Actual |
| 6748 | 585.00 | 2022-11-11 | 65 | 1 | 3 | Actual |
| 14868 | 393.00 | 2023-06-11 | 65 | 3 | 6 | Actual |
| 7787 | 200.00 | 2022-11-11 | 65 | 6 | 8 | Budget |
| 1194 | 280.00 | 2022-06-11 | 65 | 6 | 3 | Budget |
| 28332 | 554.00 | 2024-07-11 | 65 | 3 | 6 | Actual |
Generated 2025-06-10 11:12:32.901 UTC