[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 964 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1137 | 380.00 | 2022-06-12 | 65 | 1 | 3 | Budget |
| 28508 | 660.00 | 2024-07-12 | 65 | 6 | 7 | Actual |
| 9370 | 480.00 | 2023-01-10 | 65 | 6 | 5 | Budget |
| 6934 | 836.00 | 2022-11-12 | 65 | 1 | 4 | Actual |
| 24957 | 42.00 | 2024-04-11 | 65 | 2 | 6 | Actual |
| 13494 | 1290.00 | 2023-05-12 | 65 | 1 | 3 | Actual |
| 31319 | 625.82 | 2024-09-11 | 65 | 6 | 13 | Actual |
| 12537 | 616.00 | 2023-04-12 | 65 | 1 | 4 | Actual |
| 14754 | 318.00 | 2023-06-12 | 65 | 6 | 5 | Actual |
| 3841 | 280.00 | 2022-08-12 | 65 | 1 | 6 | Budget |
| 11469 | 480.00 | 2023-03-12 | 65 | 6 | 4 | Budget |
| 15010 | 984.00 | 2023-06-12 | 65 | 1 | 7 | Actual |
| 24837 | 338.00 | 2024-04-11 | 65 | 1 | 5 | Actual |
| 31288 | 324.06 | 2024-09-11 | 65 | 2 | 13 | Actual |
| 20027 | 235.00 | 2023-11-12 | 65 | 6 | 6 | Actual |
| 33660 | 662.00 | 2024-12-12 | 65 | 6 | 3 | Actual |
| 35574 | 275.23 | 2025-01-10 | 65 | 4 | 11 | Actual |
| 32033 | 704.12 | 2024-10-11 | 65 | 6 | 8 | Actual |
| 10567 | 380.00 | 2023-02-10 | 65 | 1 | 6 | Budget |
| 14004 | 900.00 | 2023-05-12 | 65 | 1 | 7 | Actual |
| 34367 | 84.80 | 2024-12-12 | 65 | 2 | 11 | Actual |
| 37463 | 212.00 | 2025-03-12 | 65 | 4 | 6 | Actual |
| 19269 | 157.15 | 2023-10-12 | 65 | 1 | 11 | Actual |
| 26856 | 788.00 | 2024-06-11 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2022-07-13 | 65 | 6 | 3 | Budget |
| 2767 | 100.00 | 2022-07-13 | 65 | 2 | 6 | Budget |
| 23629 | 720.00 | 2024-03-11 | 65 | 6 | 3 | Actual |
| 33537 | 555.65 | 2024-11-11 | 65 | 2 | 13 | Actual |
| 5295 | 380.00 | 2022-09-12 | 65 | 1 | 7 | Budget |
| 25806 | 902.00 | 2024-05-11 | 65 | 1 | 4 | Actual |
| 34280 | 546.55 | 2024-12-12 | 65 | 6 | 8 | Actual |
| 23093 | 780.00 | 2024-02-10 | 65 | 1 | 7 | Actual |
| 33958 | 64.00 | 2024-12-12 | 65 | 2 | 6 | Actual |
| 13944 | 204.00 | 2023-05-12 | 65 | 6 | 6 | Actual |
| 38997 | 266.72 | 2025-04-12 | 65 | 3 | 11 | Actual |
| 5110 | 200.00 | 2022-09-12 | 65 | 4 | 6 | Budget |
| 2583 | 328.00 | 2022-07-13 | 65 | 1 | 5 | Actual |
| 22591 | 975.00 | 2024-02-10 | 65 | 1 | 3 | Actual |
| 14038 | 738.00 | 2023-05-12 | 65 | 6 | 7 | Actual |
| 29372 | 480.00 | 2024-08-11 | 65 | 6 | 5 | Actual |
| 7540 | 820.00 | 2022-11-12 | 65 | 1 | 7 | Actual |
| 29486 | 357.00 | 2024-08-11 | 65 | 3 | 6 | Actual |
| 30043 | 74.16 | 2024-08-11 | 65 | 2 | 12 | Actual |
| 6281 | 100.00 | 2022-10-12 | 65 | 5 | 6 | Budget |
| 19675 | 356.00 | 2023-11-12 | 65 | 7 | 3 | Actual |
| 1321 | 850.00 | 2022-06-12 | 65 | 1 | 4 | Budget |
| 2768 | 112.00 | 2022-07-13 | 65 | 2 | 6 | Actual |
| 6009 | 380.00 | 2022-10-12 | 65 | 6 | 5 | Budget |
| 7867 | 380.00 | 2022-12-13 | 65 | 1 | 3 | Budget |
| 33271 | 133.74 | 2024-11-11 | 65 | 3 | 11 | Actual |
| 39322 | 439.86 | 2025-04-12 | 65 | 6 | 13 | Actual |
| 32000 | 563.21 | 2024-10-11 | 65 | 2 | 8 | Actual |
| 6418 | 380.00 | 2022-10-12 | 65 | 1 | 7 | Budget |
| 5482 | 280.00 | 2022-09-12 | 65 | 2 | 8 | Budget |
| 21827 | 569.00 | 2024-01-10 | 65 | 1 | 5 | Actual |
| 3237 | 200.00 | 2022-07-13 | 65 | 2 | 8 | Budget |
| 13069 | 280.00 | 2023-04-12 | 65 | 6 | 6 | Budget |
| 9314 | 480.00 | 2023-01-10 | 65 | 1 | 5 | Actual |
| 18887 | 118.00 | 2023-10-12 | 65 | 2 | 6 | Actual |
| 36782 | 448.64 | 2025-02-10 | 65 | 6 | 11 | Actual |
Generated 2025-06-11 06:34:16.777 UTC