[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 33 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14451 | 40.12 | 2023-11-20 | 65 | 6 | 12 | Actual |
| 31738 | 277.00 | 2025-04-21 | 65 | 3 | 6 | Actual |
| 26764 | 541.61 | 2024-11-19 | 65 | 6 | 13 | Actual |
| 11788 | 480.00 | 2023-09-20 | 65 | 3 | 6 | Budget |
| 20439 | 147.57 | 2024-05-22 | 65 | 6 | 11 | Actual |
| 5482 | 280.00 | 2023-03-23 | 65 | 2 | 8 | Budget |
| 11939 | 280.00 | 2023-09-20 | 65 | 6 | 6 | Budget |
| 31049 | 286.93 | 2025-03-22 | 65 | 4 | 11 | Actual |
| 6747 | 380.00 | 2023-05-23 | 65 | 1 | 3 | Budget |
| 34776 | 1007.00 | 2025-07-21 | 65 | 1 | 3 | Actual |
| 33660 | 662.00 | 2025-06-22 | 65 | 6 | 3 | Actual |
| 24625 | 1125.00 | 2024-10-20 | 65 | 1 | 3 | Actual |
| 6607 | 280.00 | 2023-04-22 | 65 | 2 | 8 | Budget |
| 2120 | 485.94 | 2022-12-21 | 65 | 2 | 8 | Actual |
| 25248 | 448.06 | 2024-10-20 | 65 | 2 | 8 | Actual |
| 29372 | 480.00 | 2025-02-19 | 65 | 6 | 5 | Actual |
| 29008 | 380.21 | 2025-01-20 | 65 | 1 | 13 | Actual |
| 37437 | 517.00 | 2025-09-20 | 65 | 3 | 6 | Actual |
| 29125 | 1185.00 | 2025-02-19 | 65 | 1 | 3 | Actual |
| 2582 | 480.00 | 2023-01-21 | 65 | 1 | 5 | Budget |
| 38997 | 266.72 | 2025-10-21 | 65 | 3 | 11 | Actual |
| 22328 | 138.00 | 2024-07-20 | 65 | 1 | 11 | Actual |
| 26732 | 387.22 | 2024-11-19 | 65 | 2 | 13 | Actual |
| 33037 | 962.00 | 2025-05-22 | 65 | 6 | 7 | Actual |
| 7598 | 380.00 | 2023-05-23 | 65 | 6 | 7 | Budget |
| 28715 | 117.78 | 2025-01-20 | 65 | 2 | 11 | Actual |
| 37076 | 1419.00 | 2025-09-20 | 65 | 1 | 3 | Actual |
| 37819 | 70.97 | 2025-09-20 | 65 | 2 | 11 | Actual |
| 36751 | 105.02 | 2025-08-21 | 65 | 5 | 11 | Actual |
| 35023 | 604.00 | 2025-07-21 | 65 | 6 | 5 | Actual |
| 31497 | 1254.00 | 2025-04-21 | 65 | 1 | 4 | Actual |
| 26914 | 311.00 | 2024-12-20 | 65 | 7 | 3 | Actual |
| 10105 | 363.00 | 2023-08-21 | 65 | 1 | 3 | Actual |
| 7728 | 200.00 | 2023-05-23 | 65 | 2 | 8 | Budget |
| 11084 | 200.00 | 2023-08-21 | 65 | 2 | 8 | Budget |
| 36642 | 640.13 | 2025-08-21 | 65 | 1 | 11 | Actual |
| 18860 | 151.00 | 2024-04-21 | 65 | 1 | 6 | Actual |
| 19584 | 1290.00 | 2024-05-22 | 65 | 1 | 3 | Actual |
| 195 | 850.00 | 2022-11-20 | 65 | 1 | 4 | Budget |
| 10816 | 280.00 | 2023-08-21 | 65 | 6 | 6 | Budget |
| 30664 | 118.00 | 2025-03-22 | 65 | 5 | 6 | Actual |
| 23127 | 720.00 | 2024-08-20 | 65 | 6 | 7 | Actual |
| 12210 | 337.45 | 2023-09-20 | 65 | 2 | 8 | Actual |
| 6418 | 380.00 | 2023-04-22 | 65 | 1 | 7 | Budget |
| 20999 | 222.00 | 2024-06-22 | 65 | 4 | 6 | Actual |
| 31624 | 842.00 | 2025-04-21 | 65 | 6 | 5 | Actual |
| 36724 | 289.06 | 2025-08-21 | 65 | 4 | 11 | Actual |
| 3294 | 298.06 | 2023-01-21 | 65 | 6 | 8 | Actual |
| 8054 | 888.00 | 2023-06-23 | 65 | 1 | 4 | Actual |
| 7599 | 576.00 | 2023-05-23 | 65 | 6 | 7 | Actual |
| 34687 | 317.05 | 2025-06-22 | 65 | 2 | 13 | Actual |
| 18465 | 24.16 | 2024-03-22 | 65 | 1 | 12 | Actual |
| 17235 | 144.38 | 2024-02-20 | 65 | 1 | 11 | Actual |
| 20918 | 306.00 | 2024-06-22 | 65 | 1 | 6 | Actual |
| 1745 | 280.00 | 2022-12-21 | 65 | 4 | 6 | Budget |
| 6667 | 200.00 | 2023-04-22 | 65 | 6 | 8 | Budget |
| 33537 | 555.65 | 2025-05-22 | 65 | 2 | 13 | Actual |
| 14542 | 726.00 | 2023-12-21 | 65 | 6 | 3 | Actual |
| 7727 | 305.63 | 2023-05-23 | 65 | 2 | 8 | Actual |
| 12409 | 291.00 | 2023-10-21 | 65 | 6 | 3 | Actual |
Generated 2025-12-21 00:53:15.571 UTC