[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 974 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7403 | 100.00 | 2022-11-14 | 65 | 5 | 6 | Budget |
| 38111 | 432.84 | 2025-03-14 | 65 | 1 | 13 | Actual |
| 10616 | 174.00 | 2023-02-12 | 65 | 2 | 6 | Actual |
| 3190 | 813.22 | 2022-07-15 | 65 | 1 | 8 | Actual |
| 31411 | 452.00 | 2024-10-13 | 65 | 6 | 3 | Actual |
| 14221 | 138.00 | 2023-05-14 | 65 | 1 | 11 | Actual |
| 33537 | 555.65 | 2024-11-13 | 65 | 2 | 13 | Actual |
| 23306 | 238.00 | 2024-02-12 | 65 | 1 | 11 | Actual |
| 25248 | 448.06 | 2024-04-13 | 65 | 2 | 8 | Actual |
| 29159 | 704.00 | 2024-08-13 | 65 | 6 | 3 | Actual |
| 254 | 380.00 | 2022-05-14 | 65 | 6 | 4 | Budget |
| 37489 | 191.00 | 2025-03-14 | 65 | 5 | 6 | Actual |
| 1698 | 380.00 | 2022-06-14 | 65 | 3 | 6 | Budget |
| 13805 | 302.00 | 2023-05-14 | 65 | 1 | 6 | Actual |
| 24217 | 675.34 | 2024-03-13 | 65 | 2 | 8 | Actual |
| 11939 | 280.00 | 2023-03-14 | 65 | 6 | 6 | Budget |
| 8333 | 287.00 | 2022-12-15 | 65 | 1 | 6 | Actual |
| 23808 | 473.00 | 2024-03-13 | 65 | 1 | 5 | Actual |
| 24336 | 73.10 | 2024-03-13 | 65 | 2 | 11 | Actual |
| 12738 | 480.00 | 2023-04-14 | 65 | 6 | 5 | Budget |
| 32384 | 222.31 | 2024-10-13 | 65 | 1 | 13 | Actual |
| 24536 | 9.27 | 2024-03-13 | 65 | 2 | 12 | Actual |
| 16345 | 166.72 | 2023-07-15 | 65 | 6 | 11 | Actual |
| 15607 | 346.00 | 2023-07-15 | 65 | 1 | 4 | Actual |
| 22951 | 428.00 | 2024-02-12 | 65 | 3 | 6 | Actual |
| 18145 | 546.55 | 2023-09-14 | 65 | 1 | 8 | Actual |
| 6187 | 364.00 | 2022-10-14 | 65 | 3 | 6 | Actual |
| 1990 | 574.00 | 2022-06-14 | 65 | 6 | 7 | Actual |
| 12820 | 380.00 | 2023-04-14 | 65 | 1 | 6 | Budget |
| 36371 | 178.00 | 2025-02-12 | 65 | 6 | 6 | Actual |
| 38763 | 506.00 | 2025-04-14 | 65 | 6 | 7 | Actual |
| 21919 | 257.00 | 2024-01-12 | 65 | 1 | 6 | Actual |
| 30285 | 473.00 | 2024-09-13 | 65 | 6 | 3 | Actual |
| 21353 | 125.23 | 2023-12-15 | 65 | 2 | 11 | Actual |
| 8989 | 336.00 | 2023-01-12 | 65 | 1 | 3 | Actual |
| 20297 | 273.10 | 2023-11-14 | 65 | 1 | 11 | Actual |
| 30371 | 817.00 | 2024-09-13 | 65 | 1 | 4 | Actual |
| 10106 | 380.00 | 2023-02-12 | 65 | 1 | 3 | Budget |
| 38168 | 506.52 | 2025-03-14 | 65 | 6 | 13 | Actual |
| 5810 | 650.00 | 2022-10-14 | 65 | 1 | 4 | Budget |
| 3295 | 200.00 | 2022-07-15 | 65 | 6 | 8 | Budget |
| 16766 | 518.00 | 2023-08-14 | 65 | 6 | 5 | Actual |
| 10816 | 280.00 | 2023-02-12 | 65 | 6 | 6 | Budget |
| 28796 | 64.59 | 2024-07-14 | 65 | 5 | 11 | Actual |
| 12349 | 462.00 | 2023-04-14 | 65 | 1 | 3 | Actual |
| 22896 | 235.00 | 2024-02-12 | 65 | 1 | 6 | Actual |
| 16880 | 449.00 | 2023-08-14 | 65 | 3 | 6 | Actual |
| 1792 | 200.00 | 2022-06-14 | 65 | 5 | 6 | Budget |
| 18319 | 106.08 | 2023-09-14 | 65 | 3 | 11 | Actual |
| 4091 | 328.00 | 2022-08-14 | 65 | 6 | 6 | Actual |
| 22442 | 169.91 | 2024-01-12 | 65 | 6 | 11 | Actual |
| 20352 | 83.74 | 2023-11-14 | 65 | 3 | 11 | Actual |
| 6747 | 380.00 | 2022-11-14 | 65 | 1 | 3 | Budget |
| 35137 | 497.00 | 2025-01-12 | 65 | 3 | 6 | Actual |
| 32593 | 185.00 | 2024-11-13 | 65 | 7 | 3 | Actual |
| 3704 | 550.00 | 2022-08-14 | 65 | 1 | 5 | Budget |
| 12410 | 280.00 | 2023-04-14 | 65 | 6 | 3 | Budget |
| 31141 | 339.06 | 2024-09-13 | 65 | 1 | 12 | Actual |
| 11740 | 211.00 | 2023-03-14 | 65 | 2 | 6 | Actual |
| 38318 | 126.00 | 2025-04-14 | 65 | 7 | 3 | Actual |
Generated 2025-06-13 12:09:53.039 UTC