[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 951 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20767 | 351.00 | 2023-12-12 | 65 | 6 | 4 | Actual |
| 16312 | 44.38 | 2023-07-12 | 65 | 5 | 11 | Actual |
| 7211 | 433.00 | 2022-11-11 | 65 | 1 | 6 | Actual |
| 4311 | 550.00 | 2022-08-11 | 65 | 1 | 8 | Budget |
| 12917 | 480.00 | 2023-04-11 | 65 | 3 | 6 | Budget |
| 8333 | 287.00 | 2022-12-12 | 65 | 1 | 6 | Actual |
| 8581 | 369.00 | 2022-12-12 | 65 | 6 | 6 | Actual |
| 13832 | 88.00 | 2023-05-11 | 65 | 2 | 6 | Actual |
| 2502 | 380.00 | 2022-07-12 | 65 | 6 | 4 | Budget |
| 1322 | 968.00 | 2022-06-11 | 65 | 1 | 4 | Actual |
| 34394 | 239.06 | 2024-12-11 | 65 | 3 | 11 | Actual |
| 17143 | 364.72 | 2023-08-11 | 65 | 2 | 8 | Actual |
| 38942 | 620.98 | 2025-04-11 | 65 | 1 | 11 | Actual |
| 8111 | 550.00 | 2022-12-12 | 65 | 6 | 4 | Budget |
| 3376 | 270.00 | 2022-08-11 | 65 | 1 | 3 | Actual |
| 10486 | 616.00 | 2023-02-09 | 65 | 6 | 5 | Actual |
| 1990 | 574.00 | 2022-06-11 | 65 | 6 | 7 | Actual |
| 39143 | 325.23 | 2025-04-11 | 65 | 1 | 12 | Actual |
| 1602 | 286.00 | 2022-06-11 | 65 | 1 | 6 | Actual |
| 808 | 550.00 | 2022-05-11 | 65 | 1 | 7 | Budget |
| 9175 | 440.00 | 2023-01-09 | 65 | 1 | 4 | Actual |
| 37819 | 70.97 | 2025-03-11 | 65 | 2 | 11 | Actual |
| 19584 | 1290.00 | 2023-11-11 | 65 | 1 | 3 | Actual |
| 32834 | 134.00 | 2024-11-10 | 65 | 2 | 6 | Actual |
| 6607 | 280.00 | 2022-10-11 | 65 | 2 | 8 | Budget |
| 38613 | 190.00 | 2025-04-11 | 65 | 4 | 6 | Actual |
| 478 | 218.00 | 2022-05-11 | 65 | 1 | 6 | Actual |
| 7403 | 100.00 | 2022-11-11 | 65 | 5 | 6 | Budget |
| 11362 | 80.00 | 2023-03-11 | 65 | 7 | 3 | Budget |
| 32593 | 185.00 | 2024-11-10 | 65 | 7 | 3 | Actual |
| 11940 | 355.00 | 2023-03-11 | 65 | 6 | 6 | Actual |
| 8852 | 200.00 | 2022-12-12 | 65 | 2 | 8 | Budget |
| 12349 | 462.00 | 2023-04-11 | 65 | 1 | 3 | Actual |
| 15305 | 156.08 | 2023-06-11 | 65 | 4 | 11 | Actual |
| 5214 | 200.00 | 2022-09-11 | 65 | 6 | 6 | Budget |
| 8334 | 380.00 | 2022-12-12 | 65 | 1 | 6 | Budget |
| 21112 | 730.00 | 2023-12-12 | 65 | 1 | 7 | Actual |
| 8382 | 200.00 | 2022-12-12 | 65 | 2 | 6 | Budget |
| 2178 | 455.64 | 2022-06-11 | 65 | 6 | 8 | Actual |
| 14920 | 179.00 | 2023-06-11 | 65 | 5 | 6 | Actual |
| 21616 | 700.00 | 2024-01-09 | 65 | 1 | 3 | Actual |
| 5541 | 200.00 | 2022-09-11 | 65 | 6 | 8 | Budget |
| 8054 | 888.00 | 2022-12-12 | 65 | 1 | 4 | Actual |
| 23956 | 213.00 | 2024-03-10 | 65 | 3 | 6 | Actual |
| 38997 | 266.72 | 2025-04-11 | 65 | 3 | 11 | Actual |
| 28184 | 761.00 | 2024-07-11 | 65 | 1 | 5 | Actual |
| 26520 | 22.04 | 2024-05-10 | 65 | 5 | 11 | Actual |
| 31710 | 120.00 | 2024-10-10 | 65 | 2 | 6 | Actual |
| 24778 | 354.00 | 2024-04-10 | 65 | 6 | 4 | Actual |
| 3841 | 280.00 | 2022-08-11 | 65 | 1 | 6 | Budget |
| 9966 | 455.64 | 2023-01-09 | 65 | 2 | 8 | Actual |
| 13339 | 200.00 | 2023-04-11 | 65 | 2 | 8 | Budget |
| 3705 | 553.00 | 2022-08-11 | 65 | 1 | 5 | Actual |
| 28796 | 64.59 | 2024-07-11 | 65 | 5 | 11 | Actual |
| 8252 | 480.00 | 2022-12-12 | 65 | 6 | 5 | Budget |
| 26493 | 140.12 | 2024-05-10 | 65 | 4 | 11 | Actual |
| 29372 | 480.00 | 2024-08-10 | 65 | 6 | 5 | Actual |
| 23035 | 230.00 | 2024-02-09 | 65 | 6 | 6 | Actual |
| 29538 | 146.00 | 2024-08-10 | 65 | 5 | 6 | Actual |
| 11836 | 200.00 | 2023-03-11 | 65 | 4 | 6 | Budget |
Generated 2025-06-10 07:40:38.651 UTC