[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 975 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28064 | 206.00 | 2024-07-12 | 65 | 7 | 3 | Actual |
| 14868 | 393.00 | 2023-06-12 | 65 | 3 | 6 | Actual |
| 2397 | 90.00 | 2022-07-13 | 65 | 7 | 3 | Budget |
| 23388 | 156.08 | 2024-02-10 | 65 | 4 | 11 | Actual |
| 39290 | 711.79 | 2025-04-12 | 65 | 2 | 13 | Actual |
| 12867 | 200.00 | 2023-04-12 | 65 | 2 | 6 | Budget |
| 5761 | 134.00 | 2022-10-12 | 65 | 7 | 3 | Actual |
| 28949 | 462.47 | 2024-07-12 | 65 | 6 | 12 | Actual |
| 12490 | 80.00 | 2023-04-12 | 65 | 7 | 3 | Actual |
| 2445 | 850.00 | 2022-07-13 | 65 | 1 | 4 | Budget |
| 11083 | 310.18 | 2023-02-10 | 65 | 2 | 8 | Actual |
| 13744 | 486.00 | 2023-05-12 | 65 | 6 | 5 | Actual |
| 24985 | 217.00 | 2024-04-11 | 65 | 3 | 6 | Actual |
| 34776 | 1007.00 | 2025-01-10 | 65 | 1 | 3 | Actual |
| 28332 | 554.00 | 2024-07-12 | 65 | 3 | 6 | Actual |
| 12964 | 200.00 | 2023-04-12 | 65 | 4 | 6 | Budget |
| 35400 | 637.46 | 2025-01-10 | 65 | 2 | 8 | Actual |
| 33626 | 1307.00 | 2024-12-12 | 65 | 1 | 3 | Actual |
| 31377 | 1320.00 | 2024-10-11 | 65 | 1 | 3 | Actual |
| 34339 | 681.62 | 2024-12-12 | 65 | 1 | 11 | Actual |
| 17317 | 107.14 | 2023-08-12 | 65 | 4 | 11 | Actual |
| 9452 | 380.00 | 2023-01-10 | 65 | 1 | 6 | Budget |
| 5541 | 200.00 | 2022-09-12 | 65 | 6 | 8 | Budget |
| 35520 | 229.49 | 2025-01-10 | 65 | 2 | 11 | Actual |
| 11409 | 650.00 | 2023-03-12 | 65 | 1 | 4 | Budget |
| 18205 | 546.55 | 2023-09-12 | 65 | 6 | 8 | Actual |
| 38380 | 759.00 | 2025-04-12 | 65 | 6 | 4 | Actual |
| 20439 | 147.57 | 2023-11-12 | 65 | 6 | 11 | Actual |
| 253 | 378.00 | 2022-05-12 | 65 | 6 | 4 | Actual |
| 29570 | 365.00 | 2024-08-11 | 65 | 6 | 6 | Actual |
| 23306 | 238.00 | 2024-02-10 | 65 | 1 | 11 | Actual |
| 24008 | 159.00 | 2024-03-11 | 65 | 5 | 6 | Actual |
| 16852 | 104.00 | 2023-08-12 | 65 | 2 | 6 | Actual |
| 30135 | 317.05 | 2024-08-11 | 65 | 1 | 13 | Actual |
| 37323 | 690.00 | 2025-03-12 | 65 | 6 | 5 | Actual |
| 6137 | 133.00 | 2022-10-12 | 65 | 2 | 6 | Actual |
| 31411 | 452.00 | 2024-10-11 | 65 | 6 | 3 | Actual |
| 13860 | 231.00 | 2023-05-12 | 65 | 3 | 6 | Actual |
| 15700 | 533.00 | 2023-07-13 | 65 | 1 | 5 | Actual |
| 31822 | 254.00 | 2024-10-11 | 65 | 6 | 6 | Actual |
| 35082 | 205.00 | 2025-01-10 | 65 | 1 | 6 | Actual |
| 20238 | 782.91 | 2023-11-12 | 65 | 6 | 8 | Actual |
| 337 | 440.00 | 2022-05-12 | 65 | 1 | 5 | Actual |
| 22356 | 136.93 | 2024-01-10 | 65 | 2 | 11 | Actual |
| 16285 | 96.51 | 2023-07-13 | 65 | 4 | 11 | Actual |
| 17056 | 544.00 | 2023-08-12 | 65 | 6 | 7 | Actual |
| 20826 | 570.00 | 2023-12-13 | 65 | 1 | 5 | Actual |
| 21025 | 141.00 | 2023-12-13 | 65 | 5 | 6 | Actual |
| 4497 | 380.00 | 2022-09-12 | 65 | 1 | 3 | Budget |
| 32748 | 983.00 | 2024-11-11 | 65 | 6 | 5 | Actual |
| 26290 | 1188.98 | 2024-05-11 | 65 | 1 | 8 | Actual |
| 27125 | 260.00 | 2024-06-11 | 65 | 1 | 6 | Actual |
| 6233 | 200.00 | 2022-10-12 | 65 | 4 | 6 | Actual |
| 12538 | 650.00 | 2023-04-12 | 65 | 1 | 4 | Budget |
| 21707 | 144.00 | 2024-01-10 | 65 | 7 | 3 | Actual |
| 3516 | 123.00 | 2022-08-12 | 65 | 7 | 3 | Actual |
| 29338 | 702.00 | 2024-08-11 | 65 | 1 | 5 | Actual |
| 17493 | 43.31 | 2023-08-12 | 65 | 6 | 12 | Actual |
| 30557 | 315.00 | 2024-09-11 | 65 | 1 | 6 | Actual |
| 7459 | 280.00 | 2022-11-12 | 65 | 6 | 6 | Budget |
Generated 2025-06-11 10:43:03.327 UTC