[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 95 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31288 | 324.06 | 2024-08-24 | 65 | 2 | 13 | Actual |
| 30405 | 962.00 | 2024-08-24 | 65 | 6 | 4 | Actual |
| 11409 | 650.00 | 2023-02-22 | 65 | 1 | 4 | Budget |
| 147 | 90.00 | 2022-04-24 | 65 | 7 | 3 | Budget |
| 22328 | 138.00 | 2023-12-23 | 65 | 1 | 11 | Actual |
| 37289 | 1215.00 | 2025-02-22 | 65 | 1 | 5 | Actual |
| 33568 | 569.68 | 2024-10-24 | 65 | 6 | 13 | Actual |
| 22442 | 169.91 | 2023-12-23 | 65 | 6 | 11 | Actual |
| 18941 | 189.00 | 2023-09-24 | 65 | 4 | 6 | Actual |
| 33157 | 570.79 | 2024-10-24 | 65 | 6 | 8 | Actual |
| 21649 | 510.00 | 2023-12-23 | 65 | 6 | 3 | Actual |
| 30015 | 346.51 | 2024-07-24 | 65 | 1 | 12 | Actual |
| 26135 | 206.00 | 2024-04-23 | 65 | 6 | 6 | Actual |
| 32120 | 156.08 | 2024-09-23 | 65 | 2 | 11 | Actual |
| 27617 | 341.19 | 2024-05-24 | 65 | 4 | 11 | Actual |
| 18675 | 428.00 | 2023-09-24 | 65 | 1 | 4 | Actual |
| 21054 | 162.00 | 2023-11-25 | 65 | 6 | 6 | Actual |
| 29956 | 448.64 | 2024-07-24 | 65 | 6 | 11 | Actual |
| 24008 | 159.00 | 2024-02-22 | 65 | 5 | 6 | Actual |
| 21558 | 23.10 | 2023-11-25 | 65 | 6 | 12 | Actual |
| 21860 | 294.00 | 2023-12-23 | 65 | 6 | 5 | Actual |
| 21616 | 700.00 | 2023-12-23 | 65 | 1 | 3 | Actual |
| 14221 | 138.00 | 2023-04-24 | 65 | 1 | 11 | Actual |
| 8382 | 200.00 | 2022-11-25 | 65 | 2 | 6 | Budget |
| 32411 | 413.54 | 2024-09-23 | 65 | 2 | 13 | Actual |
| 24717 | 126.00 | 2024-03-24 | 65 | 7 | 3 | Actual |
| 23388 | 156.08 | 2024-01-23 | 65 | 4 | 11 | Actual |
| 7786 | 323.81 | 2022-10-25 | 65 | 6 | 8 | Actual |
| 7598 | 380.00 | 2022-10-25 | 65 | 6 | 7 | Budget |
| 24189 | 1078.37 | 2024-02-22 | 65 | 1 | 8 | Actual |
| 3889 | 100.00 | 2022-07-25 | 65 | 2 | 6 | Budget |
| 37230 | 1020.00 | 2025-02-22 | 65 | 6 | 4 | Actual |
| 27443 | 631.40 | 2024-05-24 | 65 | 2 | 8 | Actual |
| 1933 | 531.00 | 2022-05-25 | 65 | 1 | 7 | Actual |
| 16611 | 240.00 | 2023-07-25 | 65 | 7 | 3 | Actual |
| 7308 | 280.00 | 2022-10-25 | 65 | 3 | 6 | Budget |
| 25248 | 448.06 | 2024-03-24 | 65 | 2 | 8 | Actual |
| 16312 | 44.38 | 2023-06-25 | 65 | 5 | 11 | Actual |
| 3238 | 328.36 | 2022-06-25 | 65 | 2 | 8 | Actual |
| 10567 | 380.00 | 2023-01-23 | 65 | 1 | 6 | Budget |
| 2259 | 380.00 | 2022-06-25 | 65 | 1 | 3 | Budget |
| 10955 | 616.00 | 2023-01-23 | 65 | 6 | 7 | Actual |
| 39263 | 364.42 | 2025-03-25 | 65 | 1 | 13 | Actual |
| 17463 | 17.78 | 2023-07-25 | 65 | 2 | 12 | Actual |
| 10759 | 100.00 | 2023-01-23 | 65 | 5 | 6 | Budget |
| 36751 | 105.02 | 2025-01-23 | 65 | 5 | 11 | Actual |
| 22591 | 975.00 | 2024-01-23 | 65 | 1 | 3 | Actual |
| 29338 | 702.00 | 2024-07-24 | 65 | 1 | 5 | Actual |
| 27415 | 1485.96 | 2024-05-24 | 65 | 1 | 8 | Actual |
| 12819 | 343.00 | 2023-03-25 | 65 | 1 | 6 | Actual |
| 6806 | 200.00 | 2022-10-25 | 65 | 6 | 3 | Budget |
| 19969 | 141.00 | 2023-10-25 | 65 | 4 | 6 | Actual |
| 3294 | 298.06 | 2022-06-25 | 65 | 6 | 8 | Actual |
| 15820 | 41.00 | 2023-06-25 | 65 | 2 | 6 | Actual |
| 24217 | 675.34 | 2024-02-22 | 65 | 2 | 8 | Actual |
| 22683 | 216.00 | 2024-01-23 | 65 | 7 | 3 | Actual |
| 39322 | 439.86 | 2025-03-25 | 65 | 6 | 13 | Actual |
| 35961 | 741.00 | 2025-01-23 | 65 | 6 | 3 | Actual |
| 11469 | 480.00 | 2023-02-22 | 65 | 6 | 4 | Budget |
| 29486 | 357.00 | 2024-07-24 | 65 | 3 | 6 | Actual |
Generated 2025-05-24 12:36:36.928 UTC