[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1040 > < TAKE 120 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33244 | 293.32 | 2024-11-14 | 65 | 2 | 11 | Actual |
| 6806 | 200.00 | 2022-11-15 | 65 | 6 | 3 | Budget |
| 7072 | 480.00 | 2022-11-15 | 65 | 1 | 5 | Budget |
| 3889 | 100.00 | 2022-08-15 | 65 | 2 | 6 | Budget |
| 5761 | 134.00 | 2022-10-15 | 65 | 7 | 3 | Actual |
| 2967 | 395.00 | 2022-07-16 | 65 | 6 | 6 | Actual |
| 4966 | 280.00 | 2022-09-15 | 65 | 1 | 6 | Budget |
| 10567 | 380.00 | 2023-02-13 | 65 | 1 | 6 | Budget |
| 15251 | 35.87 | 2023-06-15 | 65 | 2 | 11 | Actual |
| 18941 | 189.00 | 2023-10-15 | 65 | 4 | 6 | Actual |
| 25037 | 116.00 | 2024-04-14 | 65 | 5 | 6 | Actual |
| 35137 | 497.00 | 2025-01-13 | 65 | 3 | 6 | Actual |
| 20733 | 555.00 | 2023-12-16 | 65 | 1 | 4 | Actual |
| 36232 | 421.00 | 2025-02-13 | 65 | 1 | 6 | Actual |
| 17235 | 144.38 | 2023-08-15 | 65 | 1 | 11 | Actual |
| 11789 | 520.00 | 2023-03-15 | 65 | 3 | 6 | Actual |
| 14813 | 223.00 | 2023-06-15 | 65 | 1 | 6 | Actual |
| 13151 | 696.00 | 2023-04-15 | 65 | 1 | 7 | Actual |
| 38318 | 126.00 | 2025-04-15 | 65 | 7 | 3 | Actual |
| 22896 | 235.00 | 2024-02-13 | 65 | 1 | 6 | Actual |
| 25220 | 701.09 | 2024-04-14 | 65 | 1 | 8 | Actual |
| 2445 | 850.00 | 2022-07-16 | 65 | 1 | 4 | Budget |
| 20352 | 83.74 | 2023-11-15 | 65 | 3 | 11 | Actual |
| 8723 | 380.00 | 2022-12-16 | 65 | 6 | 7 | Budget |
| 27617 | 341.19 | 2024-06-14 | 65 | 4 | 11 | Actual |
| 34896 | 1044.00 | 2025-01-13 | 65 | 1 | 4 | Actual |
| 13912 | 151.00 | 2023-05-15 | 65 | 5 | 6 | Actual |
| 32748 | 983.00 | 2024-11-14 | 65 | 6 | 5 | Actual |
| 9175 | 440.00 | 2023-01-13 | 65 | 1 | 4 | Actual |
| 4230 | 462.00 | 2022-08-15 | 65 | 6 | 7 | Actual |
| 8582 | 280.00 | 2022-12-16 | 65 | 6 | 6 | Budget |
| 31972 | 1401.11 | 2024-10-14 | 65 | 1 | 8 | Actual |
| 21146 | 704.00 | 2023-12-16 | 65 | 6 | 7 | Actual |
| 8662 | 512.00 | 2022-12-16 | 65 | 1 | 7 | Actual |
| 19675 | 356.00 | 2023-11-15 | 65 | 7 | 3 | Actual |
| 23388 | 156.08 | 2024-02-13 | 65 | 4 | 11 | Actual |
| 14542 | 726.00 | 2023-06-15 | 65 | 6 | 3 | Actual |
| 12538 | 650.00 | 2023-04-15 | 65 | 1 | 4 | Budget |
| 35811 | 218.80 | 2025-01-13 | 65 | 1 | 13 | Actual |
| 28508 | 660.00 | 2024-07-15 | 65 | 6 | 7 | Actual |
| 21974 | 365.00 | 2024-01-13 | 65 | 3 | 6 | Actual |
| 949 | 480.00 | 2022-05-15 | 65 | 1 | 8 | Budget |
| 1322 | 968.00 | 2022-06-15 | 65 | 1 | 4 | Actual |
| 3048 | 550.00 | 2022-07-16 | 65 | 1 | 7 | Budget |
| 26856 | 788.00 | 2024-06-14 | 65 | 6 | 3 | Actual |
| 32888 | 297.00 | 2024-11-14 | 65 | 4 | 6 | Actual |
| 25340 | 157.15 | 2024-04-14 | 65 | 1 | 11 | Actual |
| 35221 | 337.00 | 2025-01-13 | 65 | 6 | 6 | Actual |
| 33124 | 584.43 | 2024-11-14 | 65 | 2 | 8 | Actual |
| 10815 | 246.00 | 2023-02-13 | 65 | 6 | 6 | Actual |
| 2719 | 280.00 | 2022-07-16 | 65 | 1 | 6 | Budget |
| 31624 | 842.00 | 2024-10-14 | 65 | 6 | 5 | Actual |
| 8253 | 455.00 | 2022-12-16 | 65 | 6 | 5 | Actual |
| 15131 | 376.85 | 2023-06-15 | 65 | 2 | 8 | Actual |
| 32292 | 229.49 | 2024-10-14 | 65 | 1 | 12 | Actual |
| 13944 | 204.00 | 2023-05-15 | 65 | 6 | 6 | Actual |
| 3985 | 200.00 | 2022-08-15 | 65 | 4 | 6 | Budget |
| 1274 | 72.00 | 2022-06-15 | 65 | 7 | 3 | Actual |
| 12820 | 380.00 | 2023-04-15 | 65 | 1 | 6 | Budget |
| 18497 | 52.89 | 2023-09-15 | 65 | 6 | 12 | Actual |
| 2071 | 480.00 | 2022-06-15 | 65 | 1 | 8 | Budget |
| 23127 | 720.00 | 2024-02-13 | 65 | 6 | 7 | Actual |
| 23247 | 599.58 | 2024-02-13 | 65 | 6 | 8 | Actual |
Generated 2025-06-14 20:46:58.885 UTC