[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 972 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37846 | 344.38 | 2025-02-28 | 65 | 3 | 11 | Actual |
| 32655 | 708.00 | 2024-10-30 | 65 | 6 | 4 | Actual |
| 4965 | 355.00 | 2022-08-31 | 65 | 1 | 6 | Actual |
| 8431 | 280.00 | 2022-12-01 | 65 | 3 | 6 | Budget |
| 20647 | 621.00 | 2023-12-01 | 65 | 6 | 3 | Actual |
| 10615 | 200.00 | 2023-01-29 | 65 | 2 | 6 | Budget |
| 23247 | 599.58 | 2024-01-29 | 65 | 6 | 8 | Actual |
| 12349 | 462.00 | 2023-03-31 | 65 | 1 | 3 | Actual |
| 4092 | 200.00 | 2022-07-31 | 65 | 6 | 6 | Budget |
| 8990 | 380.00 | 2022-12-29 | 65 | 1 | 3 | Budget |
| 5213 | 196.00 | 2022-08-31 | 65 | 6 | 6 | Actual |
| 22745 | 287.00 | 2024-01-29 | 65 | 6 | 4 | Actual |
| 31531 | 583.00 | 2024-09-29 | 65 | 6 | 4 | Actual |
| 11410 | 880.00 | 2023-02-28 | 65 | 1 | 4 | Actual |
| 27443 | 631.40 | 2024-05-30 | 65 | 2 | 8 | Actual |
| 9643 | 82.00 | 2022-12-29 | 65 | 5 | 6 | Actual |
| 12917 | 480.00 | 2023-03-31 | 65 | 3 | 6 | Budget |
| 33718 | 304.00 | 2024-11-30 | 65 | 7 | 3 | Actual |
| 15900 | 214.00 | 2023-07-01 | 65 | 5 | 6 | Actual |
| 28888 | 377.36 | 2024-06-30 | 65 | 1 | 12 | Actual |
| 38346 | 817.00 | 2025-03-31 | 65 | 1 | 4 | Actual |
| 26466 | 148.63 | 2024-04-29 | 65 | 3 | 11 | Actual |
| 37671 | 1125.34 | 2025-02-28 | 65 | 1 | 8 | Actual |
| 11740 | 211.00 | 2023-02-28 | 65 | 2 | 6 | Actual |
| 18406 | 128.42 | 2023-08-31 | 65 | 6 | 11 | Actual |
| 725 | 314.00 | 2022-04-30 | 65 | 6 | 6 | Actual |
| 20918 | 306.00 | 2023-12-01 | 65 | 1 | 6 | Actual |
| 19269 | 157.15 | 2023-09-30 | 65 | 1 | 11 | Actual |
| 18589 | 720.00 | 2023-09-30 | 65 | 6 | 3 | Actual |
| 36080 | 1053.00 | 2025-01-29 | 65 | 6 | 4 | Actual |
| 3049 | 680.00 | 2022-07-01 | 65 | 1 | 7 | Actual |
| 31972 | 1401.11 | 2024-09-29 | 65 | 1 | 8 | Actual |
| 27415 | 1485.96 | 2024-05-30 | 65 | 1 | 8 | Actual |
| 27356 | 676.00 | 2024-05-30 | 65 | 6 | 7 | Actual |
| 1379 | 540.00 | 2022-05-31 | 65 | 6 | 4 | Actual |
| 11692 | 458.00 | 2023-02-28 | 65 | 1 | 6 | Actual |
| 27034 | 869.00 | 2024-05-30 | 65 | 1 | 5 | Actual |
| 23901 | 398.00 | 2024-02-28 | 65 | 1 | 6 | Actual |
| 22896 | 235.00 | 2024-01-29 | 65 | 1 | 6 | Actual |
| 17463 | 17.78 | 2023-07-31 | 65 | 2 | 12 | Actual |
| 35692 | 261.40 | 2024-12-29 | 65 | 1 | 12 | Actual |
| 9315 | 480.00 | 2022-12-29 | 65 | 1 | 5 | Budget |
| 24837 | 338.00 | 2024-03-30 | 65 | 1 | 5 | Actual |
| 10896 | 480.00 | 2023-01-29 | 65 | 1 | 7 | Budget |
| 5295 | 380.00 | 2022-08-31 | 65 | 1 | 7 | Budget |
| 27563 | 179.49 | 2024-05-30 | 65 | 2 | 11 | Actual |
| 147 | 90.00 | 2022-04-30 | 65 | 7 | 3 | Budget |
| 31913 | 792.00 | 2024-09-29 | 65 | 6 | 7 | Actual |
| 31411 | 452.00 | 2024-09-29 | 65 | 6 | 3 | Actual |
| 33157 | 570.79 | 2024-10-30 | 65 | 6 | 8 | Actual |
| 9452 | 380.00 | 2022-12-29 | 65 | 1 | 6 | Budget |
| 5062 | 287.00 | 2022-08-31 | 65 | 3 | 6 | Actual |
| 1321 | 850.00 | 2022-05-31 | 65 | 1 | 4 | Budget |
| 31497 | 1254.00 | 2024-09-29 | 65 | 1 | 4 | Actual |
| 37991 | 285.87 | 2025-02-28 | 65 | 1 | 12 | Actual |
| 25840 | 423.00 | 2024-04-29 | 65 | 6 | 4 | Actual |
| 1054 | 243.51 | 2022-04-30 | 65 | 6 | 8 | Actual |
| 6089 | 280.00 | 2022-09-30 | 65 | 1 | 6 | Budget |
| 15874 | 144.00 | 2023-07-01 | 65 | 4 | 6 | Actual |
| 32000 | 563.21 | 2024-09-29 | 65 | 2 | 8 | Actual |
Generated 2025-05-30 22:34:31.022 UTC