[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 943 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7598 | 380.00 | 2022-12-30 | 65 | 6 | 7 | Budget |
| 7728 | 200.00 | 2022-12-30 | 65 | 2 | 8 | Budget |
| 6559 | 1064.74 | 2022-11-29 | 65 | 1 | 8 | Actual |
| 30788 | 588.00 | 2024-10-29 | 65 | 6 | 7 | Actual |
| 27972 | 693.00 | 2024-08-29 | 65 | 1 | 3 | Actual |
| 9370 | 480.00 | 2023-02-27 | 65 | 6 | 5 | Budget |
| 6934 | 836.00 | 2022-12-30 | 65 | 1 | 4 | Actual |
| 28687 | 472.04 | 2024-08-29 | 65 | 1 | 11 | Actual |
| 25127 | 744.00 | 2024-05-29 | 65 | 1 | 7 | Actual |
| 16231 | 37.99 | 2023-08-30 | 65 | 2 | 11 | Actual |
| 2910 | 200.00 | 2022-08-30 | 65 | 5 | 6 | Budget |
| 33451 | 511.41 | 2024-12-29 | 65 | 6 | 12 | Actual |
| 14303 | 122.04 | 2023-06-29 | 65 | 4 | 11 | Actual |
| 17143 | 364.72 | 2023-09-29 | 65 | 2 | 8 | Actual |
| 5868 | 372.00 | 2022-11-29 | 65 | 6 | 4 | Actual |
| 19584 | 1290.00 | 2023-12-30 | 65 | 1 | 3 | Actual |
| 28595 | 775.34 | 2024-08-29 | 65 | 2 | 8 | Actual |
| 8112 | 469.00 | 2023-01-30 | 65 | 6 | 4 | Actual |
| 37409 | 156.00 | 2025-04-29 | 65 | 2 | 6 | Actual |
| 2864 | 335.00 | 2022-08-30 | 65 | 4 | 6 | Actual |
| 19469 | 17.78 | 2023-11-29 | 65 | 1 | 12 | Actual |
| 5062 | 287.00 | 2022-10-30 | 65 | 3 | 6 | Actual |
| 14394 | 27.36 | 2023-06-29 | 65 | 1 | 12 | Actual |
| 808 | 550.00 | 2022-06-29 | 65 | 1 | 7 | Budget |
| 12916 | 338.00 | 2023-05-30 | 65 | 3 | 6 | Actual |
| 4032 | 100.00 | 2022-09-29 | 65 | 5 | 6 | Budget |
| 9233 | 640.00 | 2023-02-27 | 65 | 6 | 4 | Actual |
| 2260 | 451.00 | 2022-08-30 | 65 | 1 | 3 | Actual |
| 3294 | 298.06 | 2022-08-30 | 65 | 6 | 8 | Actual |
| 35547 | 279.49 | 2025-02-27 | 65 | 3 | 11 | Actual |
| 31141 | 339.06 | 2024-10-29 | 65 | 1 | 12 | Actual |
| 32120 | 156.08 | 2024-11-28 | 65 | 2 | 11 | Actual |
| 34776 | 1007.00 | 2025-02-27 | 65 | 1 | 3 | Actual |
| 3435 | 240.00 | 2022-09-29 | 65 | 6 | 3 | Actual |
| 18915 | 252.00 | 2023-11-29 | 65 | 3 | 6 | Actual |
| 29486 | 357.00 | 2024-09-28 | 65 | 3 | 6 | Actual |
| 12597 | 480.00 | 2023-05-30 | 65 | 6 | 4 | Budget |
| 24957 | 42.00 | 2024-05-29 | 65 | 2 | 6 | Actual |
| 12739 | 390.00 | 2023-05-30 | 65 | 6 | 5 | Actual |
| 2501 | 336.00 | 2022-08-30 | 65 | 6 | 4 | Actual |
| 6666 | 473.82 | 2022-11-29 | 65 | 6 | 8 | Actual |
| 9175 | 440.00 | 2023-02-27 | 65 | 1 | 4 | Actual |
| 26051 | 263.00 | 2024-06-28 | 65 | 3 | 6 | Actual |
| 6805 | 180.00 | 2022-12-30 | 65 | 6 | 3 | Actual |
| 8851 | 310.18 | 2023-01-30 | 65 | 2 | 8 | Actual |
| 8111 | 550.00 | 2023-01-30 | 65 | 6 | 4 | Budget |
| 33271 | 133.74 | 2024-12-29 | 65 | 3 | 11 | Actual |
| 31497 | 1254.00 | 2024-11-28 | 65 | 1 | 4 | Actual |
| 28949 | 462.47 | 2024-08-29 | 65 | 6 | 12 | Actual |
| 18589 | 720.00 | 2023-11-29 | 65 | 6 | 3 | Actual |
| 35109 | 151.00 | 2025-02-27 | 65 | 2 | 6 | Actual |
| 15848 | 185.00 | 2023-08-30 | 65 | 3 | 6 | Actual |
| 38346 | 817.00 | 2025-05-30 | 65 | 1 | 4 | Actual |
| 1746 | 410.00 | 2022-07-30 | 65 | 4 | 6 | Actual |
| 14754 | 318.00 | 2023-07-30 | 65 | 6 | 5 | Actual |
| 17022 | 576.00 | 2023-09-29 | 65 | 1 | 7 | Actual |
| 21974 | 365.00 | 2024-02-27 | 65 | 3 | 6 | Actual |
| 27232 | 139.00 | 2024-07-29 | 65 | 5 | 6 | Actual |
| 31624 | 842.00 | 2024-11-28 | 65 | 6 | 5 | Actual |
| 17911 | 363.00 | 2023-10-30 | 65 | 3 | 6 | Actual |
Generated 2025-07-29 09:53:08.849 UTC