[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 966 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3376 | 270.00 | 2022-08-12 | 65 | 1 | 3 | Actual |
| 36550 | 737.46 | 2025-02-10 | 65 | 2 | 8 | Actual |
| 27644 | 115.65 | 2024-06-11 | 65 | 5 | 11 | Actual |
| 19351 | 105.02 | 2023-10-12 | 65 | 4 | 11 | Actual |
| 29721 | 1419.29 | 2024-08-11 | 65 | 1 | 8 | Actual |
| 7728 | 200.00 | 2022-11-12 | 65 | 2 | 8 | Budget |
| 5214 | 200.00 | 2022-09-12 | 65 | 6 | 6 | Budget |
| 18173 | 473.82 | 2023-09-12 | 65 | 2 | 8 | Actual |
| 26942 | 1512.00 | 2024-06-11 | 65 | 1 | 4 | Actual |
| 17235 | 144.38 | 2023-08-12 | 65 | 1 | 11 | Actual |
| 13832 | 88.00 | 2023-05-12 | 65 | 2 | 6 | Actual |
| 8852 | 200.00 | 2022-12-13 | 65 | 2 | 8 | Budget |
| 13744 | 486.00 | 2023-05-12 | 65 | 6 | 5 | Actual |
| 14421 | 11.40 | 2023-05-12 | 65 | 2 | 12 | Actual |
| 36901 | 536.94 | 2025-02-10 | 65 | 6 | 12 | Actual |
| 1138 | 490.00 | 2022-06-12 | 65 | 1 | 3 | Actual |
| 29749 | 563.21 | 2024-08-11 | 65 | 2 | 8 | Actual |
| 196 | 770.00 | 2022-05-12 | 65 | 1 | 4 | Actual |
| 25281 | 432.91 | 2024-04-11 | 65 | 6 | 8 | Actual |
| 5682 | 200.00 | 2022-10-12 | 65 | 6 | 3 | Budget |
| 24717 | 126.00 | 2024-04-11 | 65 | 7 | 3 | Actual |
| 33331 | 413.53 | 2024-11-11 | 65 | 6 | 11 | Actual |
| 16461 | 24.16 | 2023-07-13 | 65 | 6 | 12 | Actual |
| 5013 | 113.00 | 2022-09-12 | 65 | 2 | 6 | Actual |
| 17763 | 392.00 | 2023-09-12 | 65 | 1 | 5 | Actual |
| 32862 | 345.00 | 2024-11-11 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2022-09-12 | 65 | 3 | 6 | Budget |
| 38318 | 126.00 | 2025-04-12 | 65 | 7 | 3 | Actual |
| 35961 | 741.00 | 2025-02-10 | 65 | 6 | 3 | Actual |
| 5681 | 186.00 | 2022-10-12 | 65 | 6 | 3 | Actual |
| 26023 | 70.00 | 2024-05-11 | 65 | 2 | 6 | Actual |
| 31022 | 305.02 | 2024-09-11 | 65 | 3 | 11 | Actual |
| 35189 | 120.00 | 2025-01-10 | 65 | 5 | 6 | Actual |
| 33931 | 370.00 | 2024-12-12 | 65 | 1 | 6 | Actual |
| 35752 | 715.67 | 2025-01-10 | 65 | 6 | 12 | Actual |
| 6933 | 650.00 | 2022-11-12 | 65 | 1 | 4 | Budget |
| 3108 | 427.00 | 2022-07-13 | 65 | 6 | 7 | Actual |
| 35400 | 637.46 | 2025-01-10 | 65 | 2 | 8 | Actual |
| 34776 | 1007.00 | 2025-01-10 | 65 | 1 | 3 | Actual |
| 997 | 200.00 | 2022-05-12 | 65 | 2 | 8 | Budget |
| 1792 | 200.00 | 2022-06-12 | 65 | 5 | 6 | Budget |
| 22977 | 104.00 | 2024-02-10 | 65 | 4 | 6 | Actual |
| 13150 | 480.00 | 2023-04-12 | 65 | 1 | 7 | Budget |
| 14868 | 393.00 | 2023-06-12 | 65 | 3 | 6 | Actual |
| 20238 | 782.91 | 2023-11-12 | 65 | 6 | 8 | Actual |
| 9596 | 218.00 | 2023-01-10 | 65 | 4 | 6 | Actual |
| 32201 | 116.72 | 2024-10-11 | 65 | 5 | 11 | Actual |
| 11611 | 376.00 | 2023-03-12 | 65 | 6 | 5 | Actual |
| 9315 | 480.00 | 2023-01-10 | 65 | 1 | 5 | Budget |
| 6806 | 200.00 | 2022-11-12 | 65 | 6 | 3 | Budget |
| 26195 | 1320.00 | 2024-05-11 | 65 | 1 | 7 | Actual |
| 25161 | 612.00 | 2024-04-11 | 65 | 6 | 7 | Actual |
| 25395 | 117.78 | 2024-04-11 | 65 | 3 | 11 | Actual |
| 28796 | 64.59 | 2024-07-12 | 65 | 5 | 11 | Actual |
| 2119 | 200.00 | 2022-06-12 | 65 | 2 | 8 | Budget |
| 30405 | 962.00 | 2024-09-11 | 65 | 6 | 4 | Actual |
| 14600 | 100.00 | 2023-06-12 | 65 | 7 | 3 | Actual |
| 26411 | 209.27 | 2024-05-11 | 65 | 1 | 11 | Actual |
| 2639 | 380.00 | 2022-07-13 | 65 | 6 | 5 | Budget |
| 38559 | 162.00 | 2025-04-12 | 65 | 2 | 6 | Actual |
Generated 2025-06-11 11:31:13.553 UTC