[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 928 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24957 | 42.00 | 2024-04-13 | 65 | 2 | 6 | Actual |
| 1321 | 850.00 | 2022-06-14 | 65 | 1 | 4 | Budget |
| 8908 | 232.90 | 2022-12-15 | 65 | 6 | 8 | Actual |
| 33660 | 662.00 | 2024-12-14 | 65 | 6 | 3 | Actual |
| 29570 | 365.00 | 2024-08-13 | 65 | 6 | 6 | Actual |
| 22026 | 89.00 | 2024-01-12 | 65 | 5 | 6 | Actual |
| 7728 | 200.00 | 2022-11-14 | 65 | 2 | 8 | Budget |
| 12679 | 550.00 | 2023-04-14 | 65 | 1 | 5 | Budget |
| 25840 | 423.00 | 2024-05-13 | 65 | 6 | 4 | Actual |
| 11939 | 280.00 | 2023-03-14 | 65 | 6 | 6 | Budget |
| 621 | 280.00 | 2022-05-14 | 65 | 4 | 6 | Budget |
| 17436 | 10.33 | 2023-08-14 | 65 | 1 | 12 | Actual |
| 4498 | 347.00 | 2022-09-14 | 65 | 1 | 3 | Actual |
| 12080 | 301.00 | 2023-03-14 | 65 | 6 | 7 | Actual |
| 23982 | 138.00 | 2024-03-13 | 65 | 4 | 6 | Actual |
| 17883 | 87.00 | 2023-09-14 | 65 | 2 | 6 | Actual |
| 19829 | 336.00 | 2023-11-14 | 65 | 6 | 5 | Actual |
| 15010 | 984.00 | 2023-06-14 | 65 | 1 | 7 | Actual |
| 14303 | 122.04 | 2023-05-14 | 65 | 4 | 11 | Actual |
| 17056 | 544.00 | 2023-08-14 | 65 | 6 | 7 | Actual |
| 1602 | 286.00 | 2022-06-14 | 65 | 1 | 6 | Actual |
| 7212 | 380.00 | 2022-11-14 | 65 | 1 | 6 | Budget |
| 37819 | 70.97 | 2025-03-14 | 65 | 2 | 11 | Actual |
| 19736 | 343.00 | 2023-11-14 | 65 | 6 | 4 | Actual |
| 6666 | 473.82 | 2022-10-14 | 65 | 6 | 8 | Actual |
| 33271 | 133.74 | 2024-11-13 | 65 | 3 | 11 | Actual |
| 15641 | 527.00 | 2023-07-15 | 65 | 6 | 4 | Actual |
| 2863 | 280.00 | 2022-07-15 | 65 | 4 | 6 | Budget |
| 35400 | 637.46 | 2025-01-12 | 65 | 2 | 8 | Actual |
| 866 | 469.00 | 2022-05-14 | 65 | 6 | 7 | Actual |
| 10896 | 480.00 | 2023-02-12 | 65 | 1 | 7 | Budget |
| 33157 | 570.79 | 2024-11-13 | 65 | 6 | 8 | Actual |
| 33780 | 1056.00 | 2024-12-14 | 65 | 6 | 4 | Actual |
| 27443 | 631.40 | 2024-06-13 | 65 | 2 | 8 | Actual |
| 35023 | 604.00 | 2025-01-12 | 65 | 6 | 5 | Actual |
| 38763 | 506.00 | 2025-04-14 | 65 | 6 | 7 | Actual |
| 6137 | 133.00 | 2022-10-14 | 65 | 2 | 6 | Actual |
| 809 | 711.00 | 2022-05-14 | 65 | 1 | 7 | Actual |
| 17290 | 140.12 | 2023-08-14 | 65 | 3 | 11 | Actual |
| 38942 | 620.98 | 2025-04-14 | 65 | 1 | 11 | Actual |
| 1851 | 273.00 | 2022-06-14 | 65 | 6 | 6 | Actual |
| 28567 | 955.64 | 2024-07-14 | 65 | 1 | 8 | Actual |
| 12820 | 380.00 | 2023-04-14 | 65 | 1 | 6 | Budget |
| 30498 | 723.00 | 2024-09-13 | 65 | 6 | 5 | Actual |
| 19210 | 334.42 | 2023-10-14 | 65 | 6 | 8 | Actual |
| 23956 | 213.00 | 2024-03-13 | 65 | 3 | 6 | Actual |
| 38168 | 506.52 | 2025-03-14 | 65 | 6 | 13 | Actual |
| 8334 | 380.00 | 2022-12-15 | 65 | 1 | 6 | Budget |
| 8722 | 469.00 | 2022-12-15 | 65 | 6 | 7 | Actual |
| 6608 | 388.97 | 2022-10-14 | 65 | 2 | 8 | Actual |
| 5481 | 357.15 | 2022-09-14 | 65 | 2 | 8 | Actual |
| 6607 | 280.00 | 2022-10-14 | 65 | 2 | 8 | Budget |
| 16461 | 24.16 | 2023-07-15 | 65 | 6 | 12 | Actual |
| 24308 | 200.76 | 2024-03-13 | 65 | 1 | 11 | Actual |
| 24930 | 230.00 | 2024-04-13 | 65 | 1 | 6 | Actual |
| 33298 | 153.95 | 2024-11-13 | 65 | 4 | 11 | Actual |
| 526 | 164.00 | 2022-05-14 | 65 | 2 | 6 | Actual |
| 2911 | 164.00 | 2022-07-15 | 65 | 5 | 6 | Actual |
| 11789 | 520.00 | 2023-03-14 | 65 | 3 | 6 | Actual |
| 23035 | 230.00 | 2024-02-12 | 65 | 6 | 6 | Actual |
Generated 2025-06-13 19:10:03.354 UTC