[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 987 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19736 | 343.00 | 2023-11-12 | 65 | 6 | 4 | Actual |
| 28742 | 369.91 | 2024-07-12 | 65 | 3 | 11 | Actual |
| 31590 | 1215.00 | 2024-10-11 | 65 | 1 | 5 | Actual |
| 10758 | 117.00 | 2023-02-10 | 65 | 5 | 6 | Actual |
| 25778 | 183.00 | 2024-05-11 | 65 | 7 | 3 | Actual |
| 11469 | 480.00 | 2023-03-12 | 65 | 6 | 4 | Budget |
| 37168 | 188.00 | 2025-03-12 | 65 | 7 | 3 | Actual |
| 6090 | 291.00 | 2022-10-12 | 65 | 1 | 6 | Actual |
| 11409 | 650.00 | 2023-03-12 | 65 | 1 | 4 | Budget |
| 5621 | 380.00 | 2022-10-12 | 65 | 1 | 3 | Budget |
| 12080 | 301.00 | 2023-03-12 | 65 | 6 | 7 | Actual |
| 30135 | 317.05 | 2024-08-11 | 65 | 1 | 13 | Actual |
| 2967 | 395.00 | 2022-07-13 | 65 | 6 | 6 | Actual |
| 23928 | 60.00 | 2024-03-11 | 65 | 2 | 6 | Actual |
| 14421 | 11.40 | 2023-05-12 | 65 | 2 | 12 | Actual |
| 13832 | 88.00 | 2023-05-12 | 65 | 2 | 6 | Actual |
| 31377 | 1320.00 | 2024-10-11 | 65 | 1 | 3 | Actual |
| 32834 | 134.00 | 2024-11-11 | 65 | 2 | 6 | Actual |
| 26764 | 541.61 | 2024-05-11 | 65 | 6 | 13 | Actual |
| 5482 | 280.00 | 2022-09-12 | 65 | 2 | 8 | Budget |
| 24717 | 126.00 | 2024-04-11 | 65 | 7 | 3 | Actual |
| 20178 | 1107.16 | 2023-11-12 | 65 | 1 | 8 | Actual |
| 32914 | 157.00 | 2024-11-11 | 65 | 5 | 6 | Actual |
| 5809 | 600.00 | 2022-10-12 | 65 | 1 | 4 | Actual |
| 14160 | 584.43 | 2023-05-12 | 65 | 6 | 8 | Actual |
| 34339 | 681.62 | 2024-12-12 | 65 | 1 | 11 | Actual |
| 17585 | 605.00 | 2023-09-12 | 65 | 6 | 3 | Actual |
| 20352 | 83.74 | 2023-11-12 | 65 | 3 | 11 | Actual |
| 16611 | 240.00 | 2023-08-12 | 65 | 7 | 3 | Actual |
| 11224 | 380.00 | 2023-03-12 | 65 | 1 | 3 | Budget |
| 17763 | 392.00 | 2023-09-12 | 65 | 1 | 5 | Actual |
| 27034 | 869.00 | 2024-06-11 | 65 | 1 | 5 | Actual |
| 12409 | 291.00 | 2023-04-12 | 65 | 6 | 3 | Actual |
| 32092 | 472.04 | 2024-10-11 | 65 | 1 | 11 | Actual |
| 2120 | 485.94 | 2022-06-12 | 65 | 2 | 8 | Actual |
| 18346 | 141.19 | 2023-09-12 | 65 | 4 | 11 | Actual |
| 4359 | 280.00 | 2022-08-12 | 65 | 2 | 8 | Budget |
| 8112 | 469.00 | 2022-12-13 | 65 | 6 | 4 | Actual |
| 6933 | 650.00 | 2022-11-12 | 65 | 1 | 4 | Budget |
| 5868 | 372.00 | 2022-10-12 | 65 | 6 | 4 | Actual |
| 33216 | 707.16 | 2024-11-11 | 65 | 1 | 11 | Actual |
| 27972 | 693.00 | 2024-07-12 | 65 | 1 | 3 | Actual |
| 10430 | 712.00 | 2023-02-10 | 65 | 1 | 5 | Actual |
| 30405 | 962.00 | 2024-09-11 | 65 | 6 | 4 | Actual |
| 395 | 380.00 | 2022-05-12 | 65 | 6 | 5 | Budget |
| 2582 | 480.00 | 2022-07-13 | 65 | 1 | 5 | Budget |
| 19888 | 189.00 | 2023-11-12 | 65 | 1 | 6 | Actual |
| 29217 | 207.00 | 2024-08-11 | 65 | 7 | 3 | Actual |
| 4965 | 355.00 | 2022-09-12 | 65 | 1 | 6 | Actual |
| 34012 | 281.00 | 2024-12-12 | 65 | 4 | 6 | Actual |
| 7356 | 280.00 | 2022-11-12 | 65 | 4 | 6 | Budget |
| 7259 | 200.00 | 2022-11-12 | 65 | 2 | 6 | Budget |
| 18319 | 106.08 | 2023-09-12 | 65 | 3 | 11 | Actual |
| 12021 | 480.00 | 2023-03-12 | 65 | 1 | 7 | Budget |
| 31202 | 673.11 | 2024-09-11 | 65 | 6 | 12 | Actual |
| 4966 | 280.00 | 2022-09-12 | 65 | 1 | 6 | Budget |
| 3985 | 200.00 | 2022-08-12 | 65 | 4 | 6 | Budget |
| 148 | 81.00 | 2022-05-12 | 65 | 7 | 3 | Actual |
| 21353 | 125.23 | 2023-12-13 | 65 | 2 | 11 | Actual |
| 34481 | 465.66 | 2024-12-12 | 65 | 6 | 11 | Actual |
Generated 2025-06-12 01:42:56.803 UTC