[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 963 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 668 | 200.00 | 2022-06-24 | 65 | 5 | 6 | Budget |
| 19410 | 195.44 | 2023-11-24 | 65 | 6 | 11 | Actual |
| 18589 | 720.00 | 2023-11-24 | 65 | 6 | 3 | Actual |
| 20238 | 782.91 | 2023-12-25 | 65 | 6 | 8 | Actual |
| 4824 | 550.00 | 2022-10-25 | 65 | 1 | 5 | Budget |
| 19469 | 17.78 | 2023-11-24 | 65 | 1 | 12 | Actual |
| 31972 | 1401.11 | 2024-11-23 | 65 | 1 | 8 | Actual |
| 8722 | 469.00 | 2023-01-25 | 65 | 6 | 7 | Actual |
| 29841 | 485.87 | 2024-09-23 | 65 | 1 | 11 | Actual |
| 10349 | 480.00 | 2023-03-25 | 65 | 6 | 4 | Budget |
| 15641 | 527.00 | 2023-08-25 | 65 | 6 | 4 | Actual |
| 18767 | 452.00 | 2023-11-24 | 65 | 1 | 5 | Actual |
| 11142 | 279.87 | 2023-03-25 | 65 | 6 | 8 | Actual |
| 37018 | 625.82 | 2025-03-25 | 65 | 6 | 13 | Actual |
| 4231 | 380.00 | 2022-09-24 | 65 | 6 | 7 | Budget |
| 27677 | 260.34 | 2024-07-24 | 65 | 6 | 11 | Actual |
| 13710 | 569.00 | 2023-06-24 | 65 | 1 | 5 | Actual |
| 38639 | 167.00 | 2025-05-25 | 65 | 5 | 6 | Actual |
| 8381 | 174.00 | 2023-01-25 | 65 | 2 | 6 | Actual |
| 30076 | 417.79 | 2024-09-23 | 65 | 6 | 12 | Actual |
| 18998 | 200.00 | 2023-11-24 | 65 | 6 | 6 | Actual |
| 31022 | 305.02 | 2024-10-24 | 65 | 3 | 11 | Actual |
| 28358 | 328.00 | 2024-08-24 | 65 | 4 | 6 | Actual |
| 11470 | 600.00 | 2023-04-24 | 65 | 6 | 4 | Actual |
| 28949 | 462.47 | 2024-08-24 | 65 | 6 | 12 | Actual |
| 2639 | 380.00 | 2022-08-25 | 65 | 6 | 5 | Budget |
| 35492 | 464.60 | 2025-02-22 | 65 | 1 | 11 | Actual |
| 17056 | 544.00 | 2023-09-24 | 65 | 6 | 7 | Actual |
| 11739 | 200.00 | 2023-04-24 | 65 | 2 | 6 | Budget |
| 5867 | 380.00 | 2022-11-24 | 65 | 6 | 4 | Budget |
| 32120 | 156.08 | 2024-11-23 | 65 | 2 | 11 | Actual |
| 12350 | 380.00 | 2023-05-25 | 65 | 1 | 3 | Budget |
| 26195 | 1320.00 | 2024-06-23 | 65 | 1 | 7 | Actual |
| 16932 | 145.00 | 2023-09-24 | 65 | 5 | 6 | Actual |
| 23361 | 122.04 | 2024-03-24 | 65 | 3 | 11 | Actual |
| 19090 | 700.00 | 2023-11-24 | 65 | 6 | 7 | Actual |
| 12210 | 337.45 | 2023-04-24 | 65 | 2 | 8 | Actual |
| 11882 | 82.00 | 2023-04-24 | 65 | 5 | 6 | Actual |
| 39084 | 366.72 | 2025-05-25 | 65 | 6 | 11 | Actual |
| 26520 | 22.04 | 2024-06-23 | 65 | 5 | 11 | Actual |
| 36339 | 163.00 | 2025-03-25 | 65 | 5 | 6 | Actual |
| 2259 | 380.00 | 2022-08-25 | 65 | 1 | 3 | Budget |
| 19675 | 356.00 | 2023-12-25 | 65 | 7 | 3 | Actual |
| 26764 | 541.61 | 2024-06-23 | 65 | 6 | 13 | Actual |
| 16231 | 37.99 | 2023-08-25 | 65 | 2 | 11 | Actual |
| 27764 | 51.82 | 2024-07-24 | 65 | 2 | 12 | Actual |
| 33510 | 259.15 | 2024-12-24 | 65 | 1 | 13 | Actual |
| 23306 | 238.00 | 2024-03-24 | 65 | 1 | 11 | Actual |
| 14952 | 198.00 | 2023-07-25 | 65 | 6 | 6 | Actual |
| 9595 | 280.00 | 2023-02-22 | 65 | 4 | 6 | Budget |
| 9697 | 280.00 | 2023-02-22 | 65 | 6 | 6 | Budget |
| 24189 | 1078.37 | 2024-04-23 | 65 | 1 | 8 | Actual |
| 38850 | 528.36 | 2025-05-25 | 65 | 2 | 8 | Actual |
| 21707 | 144.00 | 2024-02-22 | 65 | 7 | 3 | Actual |
| 4091 | 328.00 | 2022-09-24 | 65 | 6 | 6 | Actual |
| 7541 | 650.00 | 2022-12-25 | 65 | 1 | 7 | Budget |
| 18860 | 151.00 | 2023-11-24 | 65 | 1 | 6 | Actual |
| 34012 | 281.00 | 2025-01-24 | 65 | 4 | 6 | Actual |
| 13494 | 1290.00 | 2023-06-24 | 65 | 1 | 3 | Actual |
| 4498 | 347.00 | 2022-10-25 | 65 | 1 | 3 | Actual |
Generated 2025-07-24 22:37:01.846 UTC