[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 961 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26103 | 106.00 | 2024-05-12 | 65 | 5 | 6 | Actual |
| 28416 | 343.00 | 2024-07-13 | 65 | 6 | 6 | Actual |
| 3189 | 480.00 | 2022-07-14 | 65 | 1 | 8 | Budget |
| 195 | 850.00 | 2022-05-13 | 65 | 1 | 4 | Budget |
| 9779 | 650.00 | 2023-01-11 | 65 | 1 | 7 | Budget |
| 31049 | 286.93 | 2024-09-12 | 65 | 4 | 11 | Actual |
| 35372 | 1419.29 | 2025-01-11 | 65 | 1 | 8 | Actual |
| 33418 | 55.02 | 2024-11-12 | 65 | 2 | 12 | Actual |
| 4966 | 280.00 | 2022-09-13 | 65 | 1 | 6 | Budget |
| 27034 | 869.00 | 2024-06-12 | 65 | 1 | 5 | Actual |
| 27356 | 676.00 | 2024-06-12 | 65 | 6 | 7 | Actual |
| 13011 | 182.00 | 2023-04-13 | 65 | 5 | 6 | Actual |
| 13399 | 372.30 | 2023-04-13 | 65 | 6 | 8 | Actual |
| 28277 | 480.00 | 2024-07-13 | 65 | 1 | 6 | Actual |
| 33537 | 555.65 | 2024-11-12 | 65 | 2 | 13 | Actual |
| 12268 | 200.00 | 2023-03-13 | 65 | 6 | 8 | Budget |
| 15131 | 376.85 | 2023-06-13 | 65 | 2 | 8 | Actual |
| 15010 | 984.00 | 2023-06-13 | 65 | 1 | 7 | Actual |
| 39290 | 711.79 | 2025-04-13 | 65 | 2 | 13 | Actual |
| 22269 | 316.24 | 2024-01-11 | 65 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-13 | 65 | 1 | 8 | Actual |
| 7211 | 433.00 | 2022-11-13 | 65 | 1 | 6 | Actual |
| 18205 | 546.55 | 2023-09-13 | 65 | 6 | 8 | Actual |
| 23901 | 398.00 | 2024-03-12 | 65 | 1 | 6 | Actual |
| 14542 | 726.00 | 2023-06-13 | 65 | 6 | 3 | Actual |
| 24130 | 495.00 | 2024-03-12 | 65 | 6 | 7 | Actual |
| 26553 | 158.21 | 2024-05-12 | 65 | 6 | 11 | Actual |
| 4092 | 200.00 | 2022-08-13 | 65 | 6 | 6 | Budget |
| 9233 | 640.00 | 2023-01-11 | 65 | 6 | 4 | Actual |
| 18589 | 720.00 | 2023-10-13 | 65 | 6 | 3 | Actual |
| 10712 | 200.00 | 2023-02-11 | 65 | 4 | 6 | Budget |
| 21919 | 257.00 | 2024-01-11 | 65 | 1 | 6 | Actual |
| 22896 | 235.00 | 2024-02-11 | 65 | 1 | 6 | Actual |
| 39024 | 443.32 | 2025-04-13 | 65 | 4 | 11 | Actual |
| 4230 | 462.00 | 2022-08-13 | 65 | 6 | 7 | Actual |
| 3435 | 240.00 | 2022-08-13 | 65 | 6 | 3 | Actual |
| 8006 | 75.00 | 2022-12-14 | 65 | 7 | 3 | Actual |
| 14868 | 393.00 | 2023-06-13 | 65 | 3 | 6 | Actual |
| 32501 | 1402.00 | 2024-11-12 | 65 | 1 | 3 | Actual |
| 19469 | 17.78 | 2023-10-13 | 65 | 1 | 12 | Actual |
| 19177 | 610.18 | 2023-10-13 | 65 | 2 | 8 | Actual |
| 25778 | 183.00 | 2024-05-12 | 65 | 7 | 3 | Actual |
| 18052 | 594.00 | 2023-09-13 | 65 | 1 | 7 | Actual |
| 10567 | 380.00 | 2023-02-11 | 65 | 1 | 6 | Budget |
| 34868 | 212.00 | 2025-01-11 | 65 | 7 | 3 | Actual |
| 36463 | 702.00 | 2025-02-11 | 65 | 6 | 7 | Actual |
| 11551 | 480.00 | 2023-03-13 | 65 | 1 | 5 | Actual |
| 20498 | 13.53 | 2023-11-13 | 65 | 1 | 12 | Actual |
| 13339 | 200.00 | 2023-04-13 | 65 | 2 | 8 | Budget |
| 26466 | 148.63 | 2024-05-12 | 65 | 3 | 11 | Actual |
| 26613 | 32.67 | 2024-05-12 | 65 | 1 | 12 | Actual |
| 39171 | 147.57 | 2025-04-13 | 65 | 2 | 12 | Actual |
| 21707 | 144.00 | 2024-01-11 | 65 | 7 | 3 | Actual |
| 27617 | 341.19 | 2024-06-12 | 65 | 4 | 11 | Actual |
| 23306 | 238.00 | 2024-02-11 | 65 | 1 | 11 | Actual |
| 34718 | 562.67 | 2024-12-13 | 65 | 6 | 13 | Actual |
| 27206 | 229.00 | 2024-06-12 | 65 | 4 | 6 | Actual |
| 2968 | 280.00 | 2022-07-14 | 65 | 6 | 6 | Budget |
| 6089 | 280.00 | 2022-10-13 | 65 | 1 | 6 | Budget |
| 5621 | 380.00 | 2022-10-13 | 65 | 1 | 3 | Budget |
Generated 2025-06-13 02:41:55.900 UTC