[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 992 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4825 | 520.00 | 2022-09-11 | 65 | 1 | 5 | Actual |
| 17551 | 864.00 | 2023-09-11 | 65 | 1 | 3 | Actual |
| 4966 | 280.00 | 2022-09-11 | 65 | 1 | 6 | Budget |
| 9549 | 280.00 | 2023-01-09 | 65 | 3 | 6 | Budget |
| 27563 | 179.49 | 2024-06-10 | 65 | 2 | 11 | Actual |
| 38671 | 351.00 | 2025-04-11 | 65 | 6 | 6 | Actual |
| 11084 | 200.00 | 2023-02-09 | 65 | 2 | 8 | Budget |
| 2767 | 100.00 | 2022-07-12 | 65 | 2 | 6 | Budget |
| 10164 | 280.00 | 2023-02-09 | 65 | 6 | 3 | Budget |
| 8723 | 380.00 | 2022-12-12 | 65 | 6 | 7 | Budget |
| 36259 | 94.00 | 2025-02-09 | 65 | 2 | 6 | Actual |
| 15278 | 82.68 | 2023-06-11 | 65 | 3 | 11 | Actual |
| 9048 | 200.00 | 2023-01-09 | 65 | 6 | 3 | Budget |
| 8803 | 838.98 | 2022-12-12 | 65 | 1 | 8 | Actual |
| 13150 | 480.00 | 2023-04-11 | 65 | 1 | 7 | Budget |
| 18052 | 594.00 | 2023-09-11 | 65 | 1 | 7 | Actual |
| 18406 | 128.42 | 2023-09-11 | 65 | 6 | 11 | Actual |
| 10568 | 338.00 | 2023-02-09 | 65 | 1 | 6 | Actual |
| 33451 | 511.41 | 2024-11-10 | 65 | 6 | 12 | Actual |
| 35601 | 59.27 | 2025-01-09 | 65 | 5 | 11 | Actual |
| 19736 | 343.00 | 2023-11-11 | 65 | 6 | 4 | Actual |
| 26975 | 770.00 | 2024-06-10 | 65 | 6 | 4 | Actual |
| 11224 | 380.00 | 2023-03-11 | 65 | 1 | 3 | Budget |
| 12739 | 390.00 | 2023-04-11 | 65 | 6 | 5 | Actual |
| 16431 | 18.84 | 2023-07-12 | 65 | 2 | 12 | Actual |
| 11788 | 480.00 | 2023-03-11 | 65 | 3 | 6 | Budget |
| 10816 | 280.00 | 2023-02-09 | 65 | 6 | 6 | Budget |
| 9595 | 280.00 | 2023-01-09 | 65 | 4 | 6 | Budget |
| 35189 | 120.00 | 2025-01-09 | 65 | 5 | 6 | Actual |
| 25449 | 67.78 | 2024-04-10 | 65 | 5 | 11 | Actual |
| 8478 | 280.00 | 2022-12-12 | 65 | 4 | 6 | Budget |
| 5353 | 380.00 | 2022-09-11 | 65 | 6 | 7 | Budget |
| 16203 | 231.61 | 2023-07-12 | 65 | 1 | 11 | Actual |
| 3237 | 200.00 | 2022-07-12 | 65 | 2 | 8 | Budget |
| 2863 | 280.00 | 2022-07-12 | 65 | 4 | 6 | Budget |
| 8 | 378.00 | 2022-05-11 | 65 | 1 | 3 | Actual |
| 23506 | 19.91 | 2024-02-09 | 65 | 1 | 12 | Actual |
| 34989 | 783.00 | 2025-01-09 | 65 | 1 | 5 | Actual |
| 16766 | 518.00 | 2023-08-11 | 65 | 6 | 5 | Actual |
| 11470 | 600.00 | 2023-03-11 | 65 | 6 | 4 | Actual |
| 21353 | 125.23 | 2023-12-12 | 65 | 2 | 11 | Actual |
| 18967 | 72.00 | 2023-10-11 | 65 | 5 | 6 | Actual |
| 3049 | 680.00 | 2022-07-12 | 65 | 1 | 7 | Actual |
| 21205 | 1251.10 | 2023-12-12 | 65 | 1 | 8 | Actual |
| 395 | 380.00 | 2022-05-11 | 65 | 6 | 5 | Budget |
| 37991 | 285.87 | 2025-03-11 | 65 | 1 | 12 | Actual |
| 10665 | 515.00 | 2023-02-09 | 65 | 3 | 6 | Actual |
| 39204 | 613.54 | 2025-04-11 | 65 | 6 | 12 | Actual |
| 37110 | 945.00 | 2025-03-11 | 65 | 6 | 3 | Actual |
| 997 | 200.00 | 2022-05-11 | 65 | 2 | 8 | Budget |
| 5761 | 134.00 | 2022-10-11 | 65 | 7 | 3 | Actual |
| 4497 | 380.00 | 2022-09-11 | 65 | 1 | 3 | Budget |
| 37900 | 65.65 | 2025-03-11 | 65 | 5 | 11 | Actual |
| 26493 | 140.12 | 2024-05-10 | 65 | 4 | 11 | Actual |
| 36080 | 1053.00 | 2025-02-09 | 65 | 6 | 4 | Actual |
| 2179 | 200.00 | 2022-06-11 | 65 | 6 | 8 | Budget |
| 1054 | 243.51 | 2022-05-11 | 65 | 6 | 8 | Actual |
| 14542 | 726.00 | 2023-06-11 | 65 | 6 | 3 | Actual |
| 14038 | 738.00 | 2023-05-11 | 65 | 6 | 7 | Actual |
| 12410 | 280.00 | 2023-04-11 | 65 | 6 | 3 | Budget |
Generated 2025-06-10 08:00:09.132 UTC