[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1040
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22977 | 104.00 | 2024-01-24 | 65 | 4 | 6 | Actual |
| 31469 | 210.00 | 2024-09-24 | 65 | 7 | 3 | Actual |
| 6186 | 280.00 | 2022-09-25 | 65 | 3 | 6 | Budget |
| 10292 | 517.00 | 2023-01-24 | 65 | 1 | 4 | Actual |
| 8111 | 550.00 | 2022-11-26 | 65 | 6 | 4 | Budget |
| 11410 | 880.00 | 2023-02-23 | 65 | 1 | 4 | Actual |
| 9233 | 640.00 | 2022-12-24 | 65 | 6 | 4 | Actual |
| 26023 | 70.00 | 2024-04-24 | 65 | 2 | 6 | Actual |
| 7867 | 380.00 | 2022-11-26 | 65 | 1 | 3 | Budget |
| 3761 | 380.00 | 2022-07-26 | 65 | 6 | 5 | Budget |
| 20297 | 273.10 | 2023-10-26 | 65 | 1 | 11 | Actual |
| 394 | 553.00 | 2022-04-25 | 65 | 6 | 5 | Actual |
| 11789 | 520.00 | 2023-02-23 | 65 | 3 | 6 | Actual |
| 31590 | 1215.00 | 2024-09-24 | 65 | 1 | 5 | Actual |
| 4556 | 200.00 | 2022-08-26 | 65 | 6 | 3 | Budget |
| 12349 | 462.00 | 2023-03-26 | 65 | 1 | 3 | Actual |
| 38850 | 528.36 | 2025-03-26 | 65 | 2 | 8 | Actual |
| 14276 | 170.98 | 2023-04-25 | 65 | 3 | 11 | Actual |
| 14221 | 138.00 | 2023-04-25 | 65 | 1 | 11 | Actual |
| 10163 | 217.00 | 2023-01-24 | 65 | 6 | 3 | Actual |
| 26520 | 22.04 | 2024-04-24 | 65 | 5 | 11 | Actual |
| 31202 | 673.11 | 2024-08-25 | 65 | 6 | 12 | Actual |
| 20027 | 235.00 | 2023-10-26 | 65 | 6 | 6 | Actual |
| 25567 | 10.33 | 2024-03-25 | 65 | 2 | 12 | Actual |
| 8253 | 455.00 | 2022-11-26 | 65 | 6 | 5 | Actual |
| 14868 | 393.00 | 2023-05-26 | 65 | 3 | 6 | Actual |
| 1193 | 344.00 | 2022-05-26 | 65 | 6 | 3 | Actual |
| 17937 | 151.00 | 2023-08-26 | 65 | 4 | 6 | Actual |
| 26195 | 1320.00 | 2024-04-24 | 65 | 1 | 7 | Actual |
| 37791 | 378.43 | 2025-02-23 | 65 | 1 | 11 | Actual |
| 17263 | 96.51 | 2023-07-26 | 65 | 2 | 11 | Actual |
| 12020 | 368.00 | 2023-02-23 | 65 | 1 | 7 | Actual |
| 18967 | 72.00 | 2023-09-25 | 65 | 5 | 6 | Actual |
| 28829 | 409.28 | 2024-06-25 | 65 | 6 | 11 | Actual |
| 35870 | 632.84 | 2024-12-24 | 65 | 6 | 13 | Actual |
| 2446 | 946.00 | 2022-06-26 | 65 | 1 | 4 | Actual |
| 10758 | 117.00 | 2023-01-24 | 65 | 5 | 6 | Actual |
| 22896 | 235.00 | 2024-01-24 | 65 | 1 | 6 | Actual |
| 37932 | 524.17 | 2025-02-23 | 65 | 6 | 11 | Actual |
| 16231 | 37.99 | 2023-06-26 | 65 | 2 | 11 | Actual |
| 32033 | 704.12 | 2024-09-24 | 65 | 6 | 8 | Actual |
| 2502 | 380.00 | 2022-06-26 | 65 | 6 | 4 | Budget |
| 25806 | 902.00 | 2024-04-24 | 65 | 1 | 4 | Actual |
| 13070 | 246.00 | 2023-03-26 | 65 | 6 | 6 | Actual |
| 19995 | 104.00 | 2023-10-26 | 65 | 5 | 6 | Actual |
| 16203 | 231.61 | 2023-06-26 | 65 | 1 | 11 | Actual |
| 29486 | 357.00 | 2024-07-25 | 65 | 3 | 6 | Actual |
| 37018 | 625.82 | 2025-01-24 | 65 | 6 | 13 | Actual |
| 15397 | 23.10 | 2023-05-26 | 65 | 1 | 12 | Actual |
| 29782 | 807.16 | 2024-07-25 | 65 | 6 | 8 | Actual |
| 16553 | 580.00 | 2023-07-26 | 65 | 6 | 3 | Actual |
| 32147 | 196.51 | 2024-09-24 | 65 | 3 | 11 | Actual |
| 1932 | 550.00 | 2022-05-26 | 65 | 1 | 7 | Budget |
| 23127 | 720.00 | 2024-01-24 | 65 | 6 | 7 | Actual |
| 18145 | 546.55 | 2023-08-26 | 65 | 1 | 8 | Actual |
| 12410 | 280.00 | 2023-03-26 | 65 | 6 | 3 | Budget |
| 30135 | 317.05 | 2024-07-25 | 65 | 1 | 13 | Actual |
| 23808 | 473.00 | 2024-02-23 | 65 | 1 | 5 | Actual |
| 29538 | 146.00 | 2024-07-25 | 65 | 5 | 6 | Actual |
| 8989 | 336.00 | 2022-12-24 | 65 | 1 | 3 | Actual |
| 38473 | 515.00 | 2025-03-26 | 65 | 6 | 5 | Actual |
| 22591 | 975.00 | 2024-01-24 | 65 | 1 | 3 | Actual |
| 11940 | 355.00 | 2023-02-23 | 65 | 6 | 6 | Actual |
Generated 2025-05-25 20:35:11.186 UTC