[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 997 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10955 | 616.00 | 2023-02-11 | 65 | 6 | 7 | Actual |
| 575 | 468.00 | 2022-05-13 | 65 | 3 | 6 | Actual |
| 23127 | 720.00 | 2024-02-11 | 65 | 6 | 7 | Actual |
| 9175 | 440.00 | 2023-01-11 | 65 | 1 | 4 | Actual |
| 3760 | 424.00 | 2022-08-13 | 65 | 6 | 5 | Actual |
| 15734 | 270.00 | 2023-07-14 | 65 | 6 | 5 | Actual |
| 6337 | 172.00 | 2022-10-13 | 65 | 6 | 6 | Actual |
| 10106 | 380.00 | 2023-02-11 | 65 | 1 | 3 | Budget |
| 31710 | 120.00 | 2024-10-12 | 65 | 2 | 6 | Actual |
| 18373 | 40.12 | 2023-09-13 | 65 | 5 | 11 | Actual |
| 20555 | 50.76 | 2023-11-13 | 65 | 6 | 12 | Actual |
| 20973 | 318.00 | 2023-12-14 | 65 | 3 | 6 | Actual |
| 9315 | 480.00 | 2023-01-11 | 65 | 1 | 5 | Budget |
| 27264 | 342.00 | 2024-06-12 | 65 | 6 | 6 | Actual |
| 29721 | 1419.29 | 2024-08-12 | 65 | 1 | 8 | Actual |
| 29279 | 781.00 | 2024-08-12 | 65 | 6 | 4 | Actual |
| 24336 | 73.10 | 2024-03-12 | 65 | 2 | 11 | Actual |
| 15848 | 185.00 | 2023-07-14 | 65 | 3 | 6 | Actual |
| 6187 | 364.00 | 2022-10-13 | 65 | 3 | 6 | Actual |
| 34687 | 317.05 | 2024-12-13 | 65 | 2 | 13 | Actual |
| 22442 | 169.91 | 2024-01-11 | 65 | 6 | 11 | Actual |
| 11224 | 380.00 | 2023-03-13 | 65 | 1 | 3 | Budget |
| 25778 | 183.00 | 2024-05-12 | 65 | 7 | 3 | Actual |
| 8723 | 380.00 | 2022-12-14 | 65 | 6 | 7 | Budget |
| 25037 | 116.00 | 2024-04-12 | 65 | 5 | 6 | Actual |
| 29067 | 310.03 | 2024-07-13 | 65 | 6 | 13 | Actual |
| 20439 | 147.57 | 2023-11-13 | 65 | 6 | 11 | Actual |
| 37791 | 378.43 | 2025-03-13 | 65 | 1 | 11 | Actual |
| 33157 | 570.79 | 2024-11-12 | 65 | 6 | 8 | Actual |
| 33986 | 281.00 | 2024-12-13 | 65 | 3 | 6 | Actual |
| 20352 | 83.74 | 2023-11-13 | 65 | 3 | 11 | Actual |
| 19269 | 157.15 | 2023-10-13 | 65 | 1 | 11 | Actual |
| 28769 | 212.47 | 2024-07-13 | 65 | 4 | 11 | Actual |
| 28742 | 369.91 | 2024-07-13 | 65 | 3 | 11 | Actual |
| 7356 | 280.00 | 2022-11-13 | 65 | 4 | 6 | Budget |
| 38111 | 432.84 | 2025-03-13 | 65 | 1 | 13 | Actual |
| 17643 | 156.00 | 2023-09-13 | 65 | 7 | 3 | Actual |
| 36287 | 426.00 | 2025-02-11 | 65 | 3 | 6 | Actual |
| 2119 | 200.00 | 2022-06-13 | 65 | 2 | 8 | Budget |
| 36232 | 421.00 | 2025-02-11 | 65 | 1 | 6 | Actual |
| 30015 | 346.51 | 2024-08-12 | 65 | 1 | 12 | Actual |
| 9965 | 200.00 | 2023-01-11 | 65 | 2 | 8 | Budget |
| 28384 | 157.00 | 2024-07-13 | 65 | 5 | 6 | Actual |
| 337 | 440.00 | 2022-05-13 | 65 | 1 | 5 | Actual |
| 10954 | 380.00 | 2023-02-11 | 65 | 6 | 7 | Budget |
| 24308 | 200.76 | 2024-03-12 | 65 | 1 | 11 | Actual |
| 3375 | 380.00 | 2022-08-13 | 65 | 1 | 3 | Budget |
| 32535 | 488.00 | 2024-11-12 | 65 | 6 | 3 | Actual |
| 39143 | 325.23 | 2025-04-13 | 65 | 1 | 12 | Actual |
| 22745 | 287.00 | 2024-02-11 | 65 | 6 | 4 | Actual |
| 20238 | 782.91 | 2023-11-13 | 65 | 6 | 8 | Actual |
| 25368 | 39.06 | 2024-04-12 | 65 | 2 | 11 | Actual |
| 21353 | 125.23 | 2023-12-14 | 65 | 2 | 11 | Actual |
| 1193 | 344.00 | 2022-06-13 | 65 | 6 | 3 | Actual |
| 5948 | 560.00 | 2022-10-13 | 65 | 1 | 5 | Actual |
| 24957 | 42.00 | 2024-04-12 | 65 | 2 | 6 | Actual |
| 32000 | 563.21 | 2024-10-12 | 65 | 2 | 8 | Actual |
| 10431 | 550.00 | 2023-02-11 | 65 | 1 | 5 | Budget |
| 6281 | 100.00 | 2022-10-13 | 65 | 5 | 6 | Budget |
| 13944 | 204.00 | 2023-05-13 | 65 | 6 | 6 | Actual |
Generated 2025-06-12 18:19:21.198 UTC