[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 981 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31531 | 583.00 | 2024-10-08 | 65 | 6 | 4 | Actual |
| 7211 | 433.00 | 2022-11-09 | 65 | 1 | 6 | Actual |
| 34448 | 105.02 | 2024-12-09 | 65 | 5 | 11 | Actual |
| 20613 | 1200.00 | 2023-12-10 | 65 | 1 | 3 | Actual |
| 31377 | 1320.00 | 2024-10-08 | 65 | 1 | 3 | Actual |
| 27796 | 400.77 | 2024-06-08 | 65 | 6 | 12 | Actual |
| 33157 | 570.79 | 2024-11-08 | 65 | 6 | 8 | Actual |
| 7309 | 267.00 | 2022-11-09 | 65 | 3 | 6 | Actual |
| 31710 | 120.00 | 2024-10-08 | 65 | 2 | 6 | Actual |
| 12867 | 200.00 | 2023-04-09 | 65 | 2 | 6 | Budget |
| 5621 | 380.00 | 2022-10-09 | 65 | 1 | 3 | Budget |
| 27677 | 260.34 | 2024-06-08 | 65 | 6 | 11 | Actual |
| 37900 | 65.65 | 2025-03-09 | 65 | 5 | 11 | Actual |
| 9127 | 75.00 | 2023-01-07 | 65 | 7 | 3 | Actual |
| 37463 | 212.00 | 2025-03-09 | 65 | 4 | 6 | Actual |
| 1322 | 968.00 | 2022-06-09 | 65 | 1 | 4 | Actual |
| 17235 | 144.38 | 2023-08-09 | 65 | 1 | 11 | Actual |
| 11361 | 65.00 | 2023-03-09 | 65 | 7 | 3 | Actual |
| 622 | 238.00 | 2022-05-09 | 65 | 4 | 6 | Actual |
| 12350 | 380.00 | 2023-04-09 | 65 | 1 | 3 | Budget |
| 9698 | 196.00 | 2023-01-07 | 65 | 6 | 6 | Actual |
| 4744 | 380.00 | 2022-09-09 | 65 | 6 | 4 | Budget |
| 7212 | 380.00 | 2022-11-09 | 65 | 1 | 6 | Budget |
| 1649 | 100.00 | 2022-06-09 | 65 | 2 | 6 | Budget |
| 19969 | 141.00 | 2023-11-09 | 65 | 4 | 6 | Actual |
| 16852 | 104.00 | 2023-08-09 | 65 | 2 | 6 | Actual |
| 4231 | 380.00 | 2022-08-09 | 65 | 6 | 7 | Budget |
| 24871 | 412.00 | 2024-04-08 | 65 | 6 | 5 | Actual |
| 39084 | 366.72 | 2025-04-09 | 65 | 6 | 11 | Actual |
| 14394 | 27.36 | 2023-05-09 | 65 | 1 | 12 | Actual |
| 8430 | 358.00 | 2022-12-10 | 65 | 3 | 6 | Actual |
| 37289 | 1215.00 | 2025-03-09 | 65 | 1 | 5 | Actual |
| 38997 | 266.72 | 2025-04-09 | 65 | 3 | 11 | Actual |
| 5810 | 650.00 | 2022-10-09 | 65 | 1 | 4 | Budget |
| 23306 | 238.00 | 2024-02-07 | 65 | 1 | 11 | Actual |
| 1460 | 480.00 | 2022-06-09 | 65 | 1 | 5 | Budget |
| 34339 | 681.62 | 2024-12-09 | 65 | 1 | 11 | Actual |
| 26856 | 788.00 | 2024-06-08 | 65 | 6 | 3 | Actual |
| 33096 | 1401.11 | 2024-11-08 | 65 | 1 | 8 | Actual |
| 10897 | 540.00 | 2023-02-07 | 65 | 1 | 7 | Actual |
| 36371 | 178.00 | 2025-02-07 | 65 | 6 | 6 | Actual |
| 28687 | 472.04 | 2024-07-09 | 65 | 1 | 11 | Actual |
| 20439 | 147.57 | 2023-11-09 | 65 | 6 | 11 | Actual |
| 26023 | 70.00 | 2024-05-08 | 65 | 2 | 6 | Actual |
| 11469 | 480.00 | 2023-03-09 | 65 | 6 | 4 | Budget |
| 37076 | 1419.00 | 2025-03-09 | 65 | 1 | 3 | Actual |
| 3704 | 550.00 | 2022-08-09 | 65 | 1 | 5 | Budget |
| 8662 | 512.00 | 2022-12-10 | 65 | 1 | 7 | Actual |
| 7867 | 380.00 | 2022-12-10 | 65 | 1 | 3 | Budget |
| 29923 | 232.68 | 2024-08-08 | 65 | 4 | 11 | Actual |
| 30664 | 118.00 | 2024-09-08 | 65 | 5 | 6 | Actual |
| 35961 | 741.00 | 2025-02-07 | 65 | 6 | 3 | Actual |
| 65 | 220.00 | 2022-05-09 | 65 | 6 | 3 | Actual |
| 31738 | 277.00 | 2024-10-08 | 65 | 3 | 6 | Actual |
| 3842 | 380.00 | 2022-08-09 | 65 | 1 | 6 | Actual |
| 27232 | 139.00 | 2024-06-08 | 65 | 5 | 6 | Actual |
| 11692 | 458.00 | 2023-03-09 | 65 | 1 | 6 | Actual |
| 7 | 380.00 | 2022-05-09 | 65 | 1 | 3 | Budget |
| 1194 | 280.00 | 2022-06-09 | 65 | 6 | 3 | Budget |
| 11611 | 376.00 | 2023-03-09 | 65 | 6 | 5 | Actual |
Generated 2025-06-08 13:04:24.870 UTC