[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1042 > < TAKE 240 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7460 | 234.00 | 2022-11-17 | 65 | 6 | 6 | Actual |
| 66 | 280.00 | 2022-05-17 | 65 | 6 | 3 | Budget |
| 17937 | 151.00 | 2023-09-17 | 65 | 4 | 6 | Actual |
| 8 | 378.00 | 2022-05-17 | 65 | 1 | 3 | Actual |
| 6991 | 550.00 | 2022-11-17 | 65 | 6 | 4 | Budget |
| 20352 | 83.74 | 2023-11-17 | 65 | 3 | 11 | Actual |
| 337 | 440.00 | 2022-05-17 | 65 | 1 | 5 | Actual |
| 28715 | 117.78 | 2024-07-17 | 65 | 2 | 11 | Actual |
| 12209 | 200.00 | 2023-03-17 | 65 | 2 | 8 | Budget |
| 15874 | 144.00 | 2023-07-18 | 65 | 4 | 6 | Actual |
| 22058 | 333.00 | 2024-01-15 | 65 | 6 | 6 | Actual |
| 32748 | 983.00 | 2024-11-16 | 65 | 6 | 5 | Actual |
| 14421 | 11.40 | 2023-05-17 | 65 | 2 | 12 | Actual |
| 10816 | 280.00 | 2023-02-15 | 65 | 6 | 6 | Budget |
| 10955 | 616.00 | 2023-02-15 | 65 | 6 | 7 | Actual |
| 867 | 480.00 | 2022-05-17 | 65 | 6 | 7 | Budget |
| 39084 | 366.72 | 2025-04-17 | 65 | 6 | 11 | Actual |
| 3048 | 550.00 | 2022-07-18 | 65 | 1 | 7 | Budget |
| 10758 | 117.00 | 2023-02-15 | 65 | 5 | 6 | Actual |
| 3890 | 187.00 | 2022-08-17 | 65 | 2 | 6 | Actual |
| 28595 | 775.34 | 2024-07-17 | 65 | 2 | 8 | Actual |
| 31411 | 452.00 | 2024-10-16 | 65 | 6 | 3 | Actual |
| 10164 | 280.00 | 2023-02-15 | 65 | 6 | 3 | Budget |
| 35372 | 1419.29 | 2025-01-15 | 65 | 1 | 8 | Actual |
| 22410 | 156.08 | 2024-01-15 | 65 | 4 | 11 | Actual |
| 8908 | 232.90 | 2022-12-18 | 65 | 6 | 8 | Actual |
| 11362 | 80.00 | 2023-03-17 | 65 | 7 | 3 | Budget |
| 6138 | 100.00 | 2022-10-17 | 65 | 2 | 6 | Budget |
| 10815 | 246.00 | 2023-02-15 | 65 | 6 | 6 | Actual |
| 26023 | 70.00 | 2024-05-16 | 65 | 2 | 6 | Actual |
| 7072 | 480.00 | 2022-11-17 | 65 | 1 | 5 | Budget |
| 4173 | 584.00 | 2022-08-17 | 65 | 1 | 7 | Actual |
| 19177 | 610.18 | 2023-10-17 | 65 | 2 | 8 | Actual |
| 34339 | 681.62 | 2024-12-17 | 65 | 1 | 11 | Actual |
| 19378 | 67.78 | 2023-10-17 | 65 | 5 | 11 | Actual |
| 3704 | 550.00 | 2022-08-17 | 65 | 1 | 5 | Budget |
| 38729 | 688.00 | 2025-04-17 | 65 | 1 | 7 | Actual |
| 31288 | 324.06 | 2024-09-16 | 65 | 2 | 13 | Actual |
| 35520 | 229.49 | 2025-01-15 | 65 | 2 | 11 | Actual |
| 7926 | 200.00 | 2022-12-18 | 65 | 6 | 3 | Budget |
| 7787 | 200.00 | 2022-11-17 | 65 | 6 | 8 | Budget |
| 24745 | 556.00 | 2024-04-16 | 65 | 1 | 4 | Actual |
| 29869 | 115.65 | 2024-08-16 | 65 | 2 | 11 | Actual |
| 36550 | 737.46 | 2025-02-15 | 65 | 2 | 8 | Actual |
| 1138 | 490.00 | 2022-06-17 | 65 | 1 | 3 | Actual |
| 12409 | 291.00 | 2023-04-17 | 65 | 6 | 3 | Actual |
| 21735 | 528.00 | 2024-01-15 | 65 | 1 | 4 | Actual |
| 2719 | 280.00 | 2022-07-18 | 65 | 1 | 6 | Budget |
| 23687 | 156.00 | 2024-03-16 | 65 | 7 | 3 | Actual |
| 7541 | 650.00 | 2022-11-17 | 65 | 1 | 7 | Budget |
| 18767 | 452.00 | 2023-10-17 | 65 | 1 | 5 | Actual |
| 10665 | 515.00 | 2023-02-15 | 65 | 3 | 6 | Actual |
| 25481 | 176.29 | 2024-04-16 | 65 | 6 | 11 | Actual |
| 37230 | 1020.00 | 2025-03-17 | 65 | 6 | 4 | Actual |
| 23982 | 138.00 | 2024-03-16 | 65 | 4 | 6 | Actual |
| 33298 | 153.95 | 2024-11-16 | 65 | 4 | 11 | Actual |
| 6089 | 280.00 | 2022-10-17 | 65 | 1 | 6 | Budget |
| 574 | 380.00 | 2022-05-17 | 65 | 3 | 6 | Budget |
| 23506 | 19.91 | 2024-02-15 | 65 | 1 | 12 | Actual |
| 1194 | 280.00 | 2022-06-17 | 65 | 6 | 3 | Budget |
| 11740 | 211.00 | 2023-03-17 | 65 | 2 | 6 | Actual |
Generated 2025-06-16 20:55:18.701 UTC