[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 942 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15874 | 144.00 | 2023-07-07 | 65 | 4 | 6 | Actual |
| 18373 | 40.12 | 2023-09-06 | 65 | 5 | 11 | Actual |
| 11410 | 880.00 | 2023-03-06 | 65 | 1 | 4 | Actual |
| 35492 | 464.60 | 2025-01-04 | 65 | 1 | 11 | Actual |
| 8525 | 100.00 | 2022-12-07 | 65 | 5 | 6 | Budget |
| 12917 | 480.00 | 2023-04-06 | 65 | 3 | 6 | Budget |
| 20826 | 570.00 | 2023-12-07 | 65 | 1 | 5 | Actual |
| 33331 | 413.53 | 2024-11-05 | 65 | 6 | 11 | Actual |
| 37873 | 219.91 | 2025-03-06 | 65 | 4 | 11 | Actual |
| 3760 | 424.00 | 2022-08-06 | 65 | 6 | 5 | Actual |
| 26077 | 206.00 | 2024-05-05 | 65 | 4 | 6 | Actual |
| 31764 | 204.00 | 2024-10-05 | 65 | 4 | 6 | Actual |
| 37382 | 291.00 | 2025-03-06 | 65 | 1 | 6 | Actual |
| 16852 | 104.00 | 2023-08-06 | 65 | 2 | 6 | Actual |
| 33568 | 569.68 | 2024-11-05 | 65 | 6 | 13 | Actual |
| 32593 | 185.00 | 2024-11-05 | 65 | 7 | 3 | Actual |
| 9500 | 200.00 | 2023-01-04 | 65 | 2 | 6 | Budget |
| 37168 | 188.00 | 2025-03-06 | 65 | 7 | 3 | Actual |
| 11084 | 200.00 | 2023-02-04 | 65 | 2 | 8 | Budget |
| 30584 | 109.00 | 2024-09-05 | 65 | 2 | 6 | Actual |
| 21233 | 523.82 | 2023-12-07 | 65 | 2 | 8 | Actual |
| 5540 | 243.51 | 2022-09-06 | 65 | 6 | 8 | Actual |
| 37991 | 285.87 | 2025-03-06 | 65 | 1 | 12 | Actual |
| 29956 | 448.64 | 2024-08-05 | 65 | 6 | 11 | Actual |
| 15820 | 41.00 | 2023-07-07 | 65 | 2 | 6 | Actual |
| 28474 | 1207.00 | 2024-07-06 | 65 | 1 | 7 | Actual |
| 33839 | 542.00 | 2024-12-06 | 65 | 1 | 5 | Actual |
| 12081 | 380.00 | 2023-03-06 | 65 | 6 | 7 | Budget |
| 25011 | 104.00 | 2024-04-05 | 65 | 4 | 6 | Actual |
| 33451 | 511.41 | 2024-11-05 | 65 | 6 | 12 | Actual |
| 12410 | 280.00 | 2023-04-06 | 65 | 6 | 3 | Budget |
| 8111 | 550.00 | 2022-12-07 | 65 | 6 | 4 | Budget |
| 19324 | 94.38 | 2023-10-06 | 65 | 3 | 11 | Actual |
| 2501 | 336.00 | 2022-07-07 | 65 | 6 | 4 | Actual |
| 37791 | 378.43 | 2025-03-06 | 65 | 1 | 11 | Actual |
| 14127 | 534.42 | 2023-05-06 | 65 | 2 | 8 | Actual |
| 28092 | 1102.00 | 2024-07-06 | 65 | 1 | 4 | Actual |
| 17671 | 718.00 | 2023-09-06 | 65 | 1 | 4 | Actual |
| 24837 | 338.00 | 2024-04-05 | 65 | 1 | 5 | Actual |
| 29512 | 223.00 | 2024-08-05 | 65 | 4 | 6 | Actual |
| 17797 | 443.00 | 2023-09-06 | 65 | 6 | 5 | Actual |
| 4744 | 380.00 | 2022-09-06 | 65 | 6 | 4 | Budget |
| 18860 | 151.00 | 2023-10-06 | 65 | 1 | 6 | Actual |
| 28628 | 870.79 | 2024-07-06 | 65 | 6 | 8 | Actual |
| 2910 | 200.00 | 2022-07-07 | 65 | 5 | 6 | Budget |
| 7355 | 410.00 | 2022-11-06 | 65 | 4 | 6 | Actual |
| 24336 | 73.10 | 2024-03-05 | 65 | 2 | 11 | Actual |
| 6234 | 200.00 | 2022-10-06 | 65 | 4 | 6 | Budget |
| 13069 | 280.00 | 2023-04-06 | 65 | 6 | 6 | Budget |
| 24567 | 24.16 | 2024-03-05 | 65 | 6 | 12 | Actual |
| 17176 | 432.91 | 2023-08-06 | 65 | 6 | 8 | Actual |
| 22000 | 256.00 | 2024-01-04 | 65 | 4 | 6 | Actual |
| 38587 | 370.00 | 2025-04-06 | 65 | 3 | 6 | Actual |
| 10487 | 480.00 | 2023-02-04 | 65 | 6 | 5 | Budget |
| 31710 | 120.00 | 2024-10-05 | 65 | 2 | 6 | Actual |
| 28508 | 660.00 | 2024-07-06 | 65 | 6 | 7 | Actual |
| 25901 | 548.00 | 2024-05-05 | 65 | 1 | 5 | Actual |
| 23749 | 364.00 | 2024-03-05 | 65 | 6 | 4 | Actual |
| 7925 | 244.00 | 2022-12-07 | 65 | 6 | 3 | Actual |
| 1932 | 550.00 | 2022-06-06 | 65 | 1 | 7 | Budget |
Generated 2025-06-05 08:44:55.338 UTC