[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 63 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27206 | 229.00 | 2024-12-19 | 65 | 4 | 6 | Actual |
| 17911 | 363.00 | 2024-03-21 | 65 | 3 | 6 | Actual |
| 19056 | 594.00 | 2024-04-20 | 65 | 1 | 7 | Actual |
| 20379 | 92.25 | 2024-05-21 | 65 | 4 | 11 | Actual |
| 38052 | 553.96 | 2025-09-19 | 65 | 6 | 12 | Actual |
| 4556 | 200.00 | 2023-03-22 | 65 | 6 | 3 | Budget |
| 23629 | 720.00 | 2024-09-18 | 65 | 6 | 3 | Actual |
| 22269 | 316.24 | 2024-07-19 | 65 | 6 | 8 | Actual |
| 20525 | 17.78 | 2024-05-21 | 65 | 2 | 12 | Actual |
| 12020 | 368.00 | 2023-09-19 | 65 | 1 | 7 | Actual |
| 26195 | 1320.00 | 2024-11-18 | 65 | 1 | 7 | Actual |
| 37489 | 191.00 | 2025-09-19 | 65 | 5 | 6 | Actual |
| 11223 | 488.00 | 2023-09-19 | 65 | 1 | 3 | Actual |
| 25281 | 432.91 | 2024-10-19 | 65 | 6 | 8 | Actual |
| 37521 | 315.00 | 2025-09-19 | 65 | 6 | 6 | Actual |
| 14868 | 393.00 | 2023-12-20 | 65 | 3 | 6 | Actual |
| 15990 | 564.00 | 2024-01-20 | 65 | 1 | 7 | Actual |
| 25037 | 116.00 | 2024-10-19 | 65 | 5 | 6 | Actual |
| 21860 | 294.00 | 2024-07-19 | 65 | 6 | 5 | Actual |
| 36583 | 849.58 | 2025-08-20 | 65 | 6 | 8 | Actual |
| 26411 | 209.27 | 2024-11-18 | 65 | 1 | 11 | Actual |
| 38639 | 167.00 | 2025-10-20 | 65 | 5 | 6 | Actual |
| 25598 | 39.06 | 2024-10-19 | 65 | 6 | 12 | Actual |
| 12820 | 380.00 | 2023-10-20 | 65 | 1 | 6 | Budget |
| 23214 | 479.88 | 2024-08-19 | 65 | 2 | 8 | Actual |
| 38997 | 266.72 | 2025-10-20 | 65 | 3 | 11 | Actual |
| 2119 | 200.00 | 2022-12-20 | 65 | 2 | 8 | Budget |
| 7459 | 280.00 | 2023-05-22 | 65 | 6 | 6 | Budget |
| 18373 | 40.12 | 2024-03-21 | 65 | 5 | 11 | Actual |
| 11036 | 380.00 | 2023-08-20 | 65 | 1 | 8 | Budget |
| 5682 | 200.00 | 2023-04-21 | 65 | 6 | 3 | Budget |
| 66 | 280.00 | 2022-11-19 | 65 | 6 | 3 | Budget |
| 27796 | 400.77 | 2024-12-19 | 65 | 6 | 12 | Actual |
| 31590 | 1215.00 | 2025-04-20 | 65 | 1 | 5 | Actual |
| 29538 | 146.00 | 2025-02-18 | 65 | 5 | 6 | Actual |
| 18052 | 594.00 | 2024-03-21 | 65 | 1 | 7 | Actual |
| 8524 | 241.00 | 2023-06-22 | 65 | 5 | 6 | Actual |
| 25220 | 701.09 | 2024-10-19 | 65 | 1 | 8 | Actual |
| 1380 | 380.00 | 2022-12-20 | 65 | 6 | 4 | Budget |
| 6137 | 133.00 | 2023-04-21 | 65 | 2 | 6 | Actual |
| 10349 | 480.00 | 2023-08-20 | 65 | 6 | 4 | Budget |
| 20238 | 782.91 | 2024-05-21 | 65 | 6 | 8 | Actual |
| 28769 | 212.47 | 2025-01-19 | 65 | 4 | 11 | Actual |
| 29628 | 1479.00 | 2025-02-18 | 65 | 1 | 7 | Actual |
| 30162 | 492.49 | 2025-02-18 | 65 | 2 | 13 | Actual |
| 27972 | 693.00 | 2025-01-19 | 65 | 1 | 3 | Actual |
| 12268 | 200.00 | 2023-09-19 | 65 | 6 | 8 | Budget |
| 7599 | 576.00 | 2023-05-22 | 65 | 6 | 7 | Actual |
| 3939 | 244.00 | 2023-02-19 | 65 | 3 | 6 | Actual |
| 35313 | 676.00 | 2025-07-20 | 65 | 6 | 7 | Actual |
| 14038 | 738.00 | 2023-11-19 | 65 | 6 | 7 | Actual |
| 35400 | 637.46 | 2025-07-20 | 65 | 2 | 8 | Actual |
| 19915 | 96.00 | 2024-05-21 | 65 | 2 | 6 | Actual |
| 28916 | 67.78 | 2025-01-19 | 65 | 2 | 12 | Actual |
| 36901 | 536.94 | 2025-08-20 | 65 | 6 | 12 | Actual |
| 196 | 770.00 | 2022-11-19 | 65 | 1 | 4 | Actual |
| 26914 | 311.00 | 2024-12-19 | 65 | 7 | 3 | Actual |
| 36724 | 289.06 | 2025-08-20 | 65 | 4 | 11 | Actual |
| 31497 | 1254.00 | 2025-04-20 | 65 | 1 | 4 | Actual |
| 25422 | 95.44 | 2024-10-19 | 65 | 4 | 11 | Actual |
Generated 2025-12-19 23:29:08.953 UTC