[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1040 > < TAKE 240 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2968 | 280.00 | 2022-07-16 | 65 | 6 | 6 | Budget |
| 36047 | 1634.00 | 2025-02-13 | 65 | 1 | 4 | Actual |
| 21467 | 145.44 | 2023-12-16 | 65 | 6 | 11 | Actual |
| 37932 | 524.17 | 2025-03-15 | 65 | 6 | 11 | Actual |
| 26613 | 32.67 | 2024-05-14 | 65 | 1 | 12 | Actual |
| 27180 | 491.00 | 2024-06-14 | 65 | 3 | 6 | Actual |
| 7868 | 429.00 | 2022-12-16 | 65 | 1 | 3 | Actual |
| 21380 | 119.91 | 2023-12-16 | 65 | 3 | 11 | Actual |
| 18465 | 24.16 | 2023-09-15 | 65 | 1 | 12 | Actual |
| 11940 | 355.00 | 2023-03-15 | 65 | 6 | 6 | Actual |
| 10105 | 363.00 | 2023-02-13 | 65 | 1 | 3 | Actual |
| 24249 | 501.09 | 2024-03-14 | 65 | 6 | 8 | Actual |
| 4497 | 380.00 | 2022-09-15 | 65 | 1 | 3 | Budget |
| 26411 | 209.27 | 2024-05-14 | 65 | 1 | 11 | Actual |
| 38729 | 688.00 | 2025-04-15 | 65 | 1 | 7 | Actual |
| 18589 | 720.00 | 2023-10-15 | 65 | 6 | 3 | Actual |
| 2816 | 380.00 | 2022-07-16 | 65 | 3 | 6 | Budget |
| 2817 | 520.00 | 2022-07-16 | 65 | 3 | 6 | Actual |
| 9836 | 380.00 | 2023-01-13 | 65 | 6 | 7 | Budget |
| 16766 | 518.00 | 2023-08-15 | 65 | 6 | 5 | Actual |
| 23306 | 238.00 | 2024-02-13 | 65 | 1 | 11 | Actual |
| 4231 | 380.00 | 2022-08-15 | 65 | 6 | 7 | Budget |
| 4498 | 347.00 | 2022-09-15 | 65 | 1 | 3 | Actual |
| 11882 | 82.00 | 2023-03-15 | 65 | 5 | 6 | Actual |
| 8381 | 174.00 | 2022-12-16 | 65 | 2 | 6 | Actual |
| 9549 | 280.00 | 2023-01-13 | 65 | 3 | 6 | Budget |
| 35720 | 166.72 | 2025-01-13 | 65 | 2 | 12 | Actual |
| 14509 | 784.00 | 2023-06-15 | 65 | 1 | 3 | Actual |
| 12021 | 480.00 | 2023-03-15 | 65 | 1 | 7 | Budget |
| 31624 | 842.00 | 2024-10-14 | 65 | 6 | 5 | Actual |
| 9048 | 200.00 | 2023-01-13 | 65 | 6 | 3 | Budget |
| 19888 | 189.00 | 2023-11-15 | 65 | 1 | 6 | Actual |
| 3704 | 550.00 | 2022-08-15 | 65 | 1 | 5 | Budget |
| 37791 | 378.43 | 2025-03-15 | 65 | 1 | 11 | Actual |
| 23003 | 169.00 | 2024-02-13 | 65 | 5 | 6 | Actual |
| 26023 | 70.00 | 2024-05-14 | 65 | 2 | 6 | Actual |
| 7130 | 609.00 | 2022-11-15 | 65 | 6 | 5 | Actual |
| 38260 | 809.00 | 2025-04-15 | 65 | 6 | 3 | Actual |
| 9779 | 650.00 | 2023-01-13 | 65 | 1 | 7 | Budget |
| 25901 | 548.00 | 2024-05-14 | 65 | 1 | 5 | Actual |
| 25340 | 157.15 | 2024-04-14 | 65 | 1 | 11 | Actual |
| 3108 | 427.00 | 2022-07-16 | 65 | 6 | 7 | Actual |
| 3436 | 200.00 | 2022-08-15 | 65 | 6 | 3 | Budget |
| 3841 | 280.00 | 2022-08-15 | 65 | 1 | 6 | Budget |
| 28888 | 377.36 | 2024-07-15 | 65 | 1 | 12 | Actual |
| 13912 | 151.00 | 2023-05-15 | 65 | 5 | 6 | Actual |
| 32834 | 134.00 | 2024-11-14 | 65 | 2 | 6 | Actual |
| 25395 | 117.78 | 2024-04-14 | 65 | 3 | 11 | Actual |
| 23388 | 156.08 | 2024-02-13 | 65 | 4 | 11 | Actual |
| 30043 | 74.16 | 2024-08-14 | 65 | 2 | 12 | Actual |
| 17883 | 87.00 | 2023-09-15 | 65 | 2 | 6 | Actual |
| 11409 | 650.00 | 2023-03-15 | 65 | 1 | 4 | Budget |
| 32946 | 300.00 | 2024-11-14 | 65 | 6 | 6 | Actual |
| 28829 | 409.28 | 2024-07-15 | 65 | 6 | 11 | Actual |
| 37437 | 517.00 | 2025-03-15 | 65 | 3 | 6 | Actual |
| 4884 | 380.00 | 2022-09-15 | 65 | 6 | 5 | Budget |
| 5482 | 280.00 | 2022-09-15 | 65 | 2 | 8 | Budget |
| 14920 | 179.00 | 2023-06-15 | 65 | 5 | 6 | Actual |
| 6280 | 138.00 | 2022-10-15 | 65 | 5 | 6 | Actual |
| 35928 | 1292.00 | 2025-02-13 | 65 | 1 | 3 | Actual |
| 6885 | 74.00 | 2022-11-15 | 65 | 7 | 3 | Actual |
| 33537 | 555.65 | 2024-11-14 | 65 | 2 | 13 | Actual |
| 36232 | 421.00 | 2025-02-13 | 65 | 1 | 6 | Actual |
Generated 2025-06-14 22:29:57.041 UTC