[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 995 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25422 | 95.44 | 2024-04-14 | 65 | 4 | 11 | Actual |
| 37168 | 188.00 | 2025-03-15 | 65 | 7 | 3 | Actual |
| 20525 | 17.78 | 2023-11-15 | 65 | 2 | 12 | Actual |
| 9643 | 82.00 | 2023-01-13 | 65 | 5 | 6 | Actual |
| 39204 | 613.54 | 2025-04-15 | 65 | 6 | 12 | Actual |
| 17235 | 144.38 | 2023-08-15 | 65 | 1 | 11 | Actual |
| 5621 | 380.00 | 2022-10-15 | 65 | 1 | 3 | Budget |
| 31764 | 204.00 | 2024-10-14 | 65 | 4 | 6 | Actual |
| 28358 | 328.00 | 2024-07-15 | 65 | 4 | 6 | Actual |
| 31497 | 1254.00 | 2024-10-14 | 65 | 1 | 4 | Actual |
| 8477 | 332.00 | 2022-12-16 | 65 | 4 | 6 | Actual |
| 11470 | 600.00 | 2023-03-15 | 65 | 6 | 4 | Actual |
| 26646 | 39.06 | 2024-05-14 | 65 | 6 | 12 | Actual |
| 21407 | 164.59 | 2023-12-16 | 65 | 4 | 11 | Actual |
| 18052 | 594.00 | 2023-09-15 | 65 | 1 | 7 | Actual |
| 10106 | 380.00 | 2023-02-13 | 65 | 1 | 3 | Budget |
| 253 | 378.00 | 2022-05-15 | 65 | 6 | 4 | Actual |
| 18319 | 106.08 | 2023-09-15 | 65 | 3 | 11 | Actual |
| 30405 | 962.00 | 2024-09-14 | 65 | 6 | 4 | Actual |
| 35633 | 279.49 | 2025-01-13 | 65 | 6 | 11 | Actual |
| 3376 | 270.00 | 2022-08-15 | 65 | 1 | 3 | Actual |
| 39171 | 147.57 | 2025-04-15 | 65 | 2 | 12 | Actual |
| 27066 | 436.00 | 2024-06-14 | 65 | 6 | 5 | Actual |
| 6608 | 388.97 | 2022-10-15 | 65 | 2 | 8 | Actual |
| 7211 | 433.00 | 2022-11-15 | 65 | 1 | 6 | Actual |
| 4683 | 650.00 | 2022-09-15 | 65 | 1 | 4 | Budget |
| 34421 | 328.42 | 2024-12-15 | 65 | 4 | 11 | Actual |
| 26350 | 870.79 | 2024-05-14 | 65 | 6 | 8 | Actual |
| 34127 | 1445.00 | 2024-12-15 | 65 | 1 | 7 | Actual |
| 10350 | 348.00 | 2023-02-13 | 65 | 6 | 4 | Actual |
| 28332 | 554.00 | 2024-07-15 | 65 | 3 | 6 | Actual |
| 10024 | 349.57 | 2023-01-13 | 65 | 6 | 8 | Actual |
| 7259 | 200.00 | 2022-11-15 | 65 | 2 | 6 | Budget |
| 1990 | 574.00 | 2022-06-15 | 65 | 6 | 7 | Actual |
| 12917 | 480.00 | 2023-04-15 | 65 | 3 | 6 | Budget |
| 19943 | 240.00 | 2023-11-15 | 65 | 3 | 6 | Actual |
| 28628 | 870.79 | 2024-07-15 | 65 | 6 | 8 | Actual |
| 10349 | 480.00 | 2023-02-13 | 65 | 6 | 4 | Budget |
| 27796 | 400.77 | 2024-06-14 | 65 | 6 | 12 | Actual |
| 37900 | 65.65 | 2025-03-15 | 65 | 5 | 11 | Actual |
| 1520 | 306.00 | 2022-06-15 | 65 | 6 | 5 | Actual |
| 23247 | 599.58 | 2024-02-13 | 65 | 6 | 8 | Actual |
| 38168 | 506.52 | 2025-03-15 | 65 | 6 | 13 | Actual |
| 11036 | 380.00 | 2023-02-13 | 65 | 1 | 8 | Budget |
| 1055 | 200.00 | 2022-05-15 | 65 | 6 | 8 | Budget |
| 8431 | 280.00 | 2022-12-16 | 65 | 3 | 6 | Budget |
| 25248 | 448.06 | 2024-04-14 | 65 | 2 | 8 | Actual |
| 33124 | 584.43 | 2024-11-14 | 65 | 2 | 8 | Actual |
| 32325 | 428.43 | 2024-10-14 | 65 | 6 | 12 | Actual |
| 29512 | 223.00 | 2024-08-14 | 65 | 4 | 6 | Actual |
| 23003 | 169.00 | 2024-02-13 | 65 | 5 | 6 | Actual |
| 21827 | 569.00 | 2024-01-13 | 65 | 1 | 5 | Actual |
| 38439 | 655.00 | 2025-04-15 | 65 | 1 | 5 | Actual |
| 8804 | 480.00 | 2022-12-16 | 65 | 1 | 8 | Budget |
| 12916 | 338.00 | 2023-04-15 | 65 | 3 | 6 | Actual |
| 23361 | 122.04 | 2024-02-13 | 65 | 3 | 11 | Actual |
| 18145 | 546.55 | 2023-09-15 | 65 | 1 | 8 | Actual |
| 4173 | 584.00 | 2022-08-15 | 65 | 1 | 7 | Actual |
| 14451 | 40.12 | 2023-05-15 | 65 | 6 | 12 | Actual |
| 525 | 100.00 | 2022-05-15 | 65 | 2 | 6 | Budget |
Generated 2025-06-14 09:16:47.122 UTC