[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1043 > < TAKE 240 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13944 | 204.00 | 2023-05-15 | 65 | 6 | 6 | Actual |
| 4173 | 584.00 | 2022-08-15 | 65 | 1 | 7 | Actual |
| 28358 | 328.00 | 2024-07-15 | 65 | 4 | 6 | Actual |
| 575 | 468.00 | 2022-05-15 | 65 | 3 | 6 | Actual |
| 35574 | 275.23 | 2025-01-13 | 65 | 4 | 11 | Actual |
| 4966 | 280.00 | 2022-09-15 | 65 | 1 | 6 | Budget |
| 14868 | 393.00 | 2023-06-15 | 65 | 3 | 6 | Actual |
| 6089 | 280.00 | 2022-10-15 | 65 | 1 | 6 | Budget |
| 37579 | 816.00 | 2025-03-15 | 65 | 1 | 7 | Actual |
| 37289 | 1215.00 | 2025-03-15 | 65 | 1 | 5 | Actual |
| 13010 | 100.00 | 2023-04-15 | 65 | 5 | 6 | Budget |
| 11940 | 355.00 | 2023-03-15 | 65 | 6 | 6 | Actual |
| 17643 | 156.00 | 2023-09-15 | 65 | 7 | 3 | Actual |
| 17115 | 682.91 | 2023-08-15 | 65 | 1 | 8 | Actual |
| 37819 | 70.97 | 2025-03-15 | 65 | 2 | 11 | Actual |
| 11223 | 488.00 | 2023-03-15 | 65 | 1 | 3 | Actual |
| 9234 | 550.00 | 2023-01-13 | 65 | 6 | 4 | Budget |
| 7260 | 226.00 | 2022-11-15 | 65 | 2 | 6 | Actual |
| 9175 | 440.00 | 2023-01-13 | 65 | 1 | 4 | Actual |
| 28184 | 761.00 | 2024-07-15 | 65 | 1 | 5 | Actual |
| 9128 | 70.00 | 2023-01-13 | 65 | 7 | 3 | Budget |
| 13399 | 372.30 | 2023-04-15 | 65 | 6 | 8 | Actual |
| 2863 | 280.00 | 2022-07-16 | 65 | 4 | 6 | Budget |
| 38559 | 162.00 | 2025-04-15 | 65 | 2 | 6 | Actual |
| 28742 | 369.91 | 2024-07-15 | 65 | 3 | 11 | Actual |
| 20119 | 440.00 | 2023-11-15 | 65 | 6 | 7 | Actual |
| 25684 | 870.00 | 2024-05-14 | 65 | 1 | 3 | Actual |
| 38473 | 515.00 | 2025-04-15 | 65 | 6 | 5 | Actual |
| 5681 | 186.00 | 2022-10-15 | 65 | 6 | 3 | Actual |
| 27914 | 748.63 | 2024-06-14 | 65 | 6 | 13 | Actual |
| 37732 | 1079.89 | 2025-03-15 | 65 | 6 | 8 | Actual |
| 4743 | 360.00 | 2022-09-15 | 65 | 6 | 4 | Actual |
| 34660 | 401.26 | 2024-12-15 | 65 | 1 | 13 | Actual |
| 15305 | 156.08 | 2023-06-15 | 65 | 4 | 11 | Actual |
| 13649 | 488.00 | 2023-05-15 | 65 | 6 | 4 | Actual |
| 27590 | 328.42 | 2024-06-14 | 65 | 3 | 11 | Actual |
| 1137 | 380.00 | 2022-06-15 | 65 | 1 | 3 | Budget |
| 12080 | 301.00 | 2023-03-15 | 65 | 6 | 7 | Actual |
| 12964 | 200.00 | 2023-04-15 | 65 | 4 | 6 | Budget |
| 38138 | 583.72 | 2025-03-15 | 65 | 2 | 13 | Actual |
| 5762 | 100.00 | 2022-10-15 | 65 | 7 | 3 | Budget |
| 21112 | 730.00 | 2023-12-16 | 65 | 1 | 7 | Actual |
| 38763 | 506.00 | 2025-04-15 | 65 | 6 | 7 | Actual |
| 19915 | 96.00 | 2023-11-15 | 65 | 2 | 6 | Actual |
| 33931 | 370.00 | 2024-12-15 | 65 | 1 | 6 | Actual |
| 19378 | 67.78 | 2023-10-15 | 65 | 5 | 11 | Actual |
| 2583 | 328.00 | 2022-07-16 | 65 | 1 | 5 | Actual |
| 6090 | 291.00 | 2022-10-15 | 65 | 1 | 6 | Actual |
| 24189 | 1078.37 | 2024-03-14 | 65 | 1 | 8 | Actual |
| 21558 | 23.10 | 2023-12-16 | 65 | 6 | 12 | Actual |
| 35633 | 279.49 | 2025-01-13 | 65 | 6 | 11 | Actual |
| 1380 | 380.00 | 2022-06-15 | 65 | 6 | 4 | Budget |
| 3938 | 280.00 | 2022-08-15 | 65 | 3 | 6 | Budget |
| 17143 | 364.72 | 2023-08-15 | 65 | 2 | 8 | Actual |
| 1851 | 273.00 | 2022-06-15 | 65 | 6 | 6 | Actual |
| 21434 | 33.74 | 2023-12-16 | 65 | 5 | 11 | Actual |
| 36313 | 364.00 | 2025-02-13 | 65 | 4 | 6 | Actual |
| 20859 | 608.00 | 2023-12-16 | 65 | 6 | 5 | Actual |
| 10615 | 200.00 | 2023-02-13 | 65 | 2 | 6 | Budget |
| 35870 | 632.84 | 2025-01-13 | 65 | 6 | 13 | Actual |
Generated 2025-06-14 04:54:20.857 UTC