[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 3 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2582 | 480.00 | 2023-01-20 | 65 | 1 | 5 | Budget |
| 3986 | 226.00 | 2023-02-19 | 65 | 4 | 6 | Actual |
| 9642 | 100.00 | 2023-07-20 | 65 | 5 | 6 | Budget |
| 3435 | 240.00 | 2023-02-19 | 65 | 6 | 3 | Actual |
| 13944 | 204.00 | 2023-11-19 | 65 | 6 | 6 | Actual |
| 25567 | 10.33 | 2024-10-19 | 65 | 2 | 12 | Actual |
| 7131 | 480.00 | 2023-05-22 | 65 | 6 | 5 | Budget |
| 13398 | 200.00 | 2023-10-20 | 65 | 6 | 8 | Budget |
| 31411 | 452.00 | 2025-04-20 | 65 | 6 | 3 | Actual |
| 30193 | 625.82 | 2025-02-18 | 65 | 6 | 13 | Actual |
| 394 | 553.00 | 2022-11-19 | 65 | 6 | 5 | Actual |
| 10955 | 616.00 | 2023-08-20 | 65 | 6 | 7 | Actual |
| 5214 | 200.00 | 2023-03-22 | 65 | 6 | 6 | Budget |
| 14509 | 784.00 | 2023-12-20 | 65 | 1 | 3 | Actual |
| 4556 | 200.00 | 2023-03-22 | 65 | 6 | 3 | Budget |
| 16231 | 37.99 | 2024-01-20 | 65 | 2 | 11 | Actual |
| 20178 | 1107.16 | 2024-05-21 | 65 | 1 | 8 | Actual |
| 6009 | 380.00 | 2023-04-21 | 65 | 6 | 5 | Budget |
| 35811 | 218.80 | 2025-07-20 | 65 | 1 | 13 | Actual |
| 35372 | 1419.29 | 2025-07-20 | 65 | 1 | 8 | Actual |
| 12868 | 115.00 | 2023-10-20 | 65 | 2 | 6 | Actual |
| 11409 | 650.00 | 2023-09-19 | 65 | 1 | 4 | Budget |
| 22951 | 428.00 | 2024-08-19 | 65 | 3 | 6 | Actual |
| 8252 | 480.00 | 2023-06-22 | 65 | 6 | 5 | Budget |
| 1792 | 200.00 | 2022-12-20 | 65 | 5 | 6 | Budget |
| 12738 | 480.00 | 2023-10-20 | 65 | 6 | 5 | Budget |
| 23361 | 122.04 | 2024-08-19 | 65 | 3 | 11 | Actual |
| 30498 | 723.00 | 2025-03-21 | 65 | 6 | 5 | Actual |
| 33537 | 555.65 | 2025-05-21 | 65 | 2 | 13 | Actual |
| 8581 | 369.00 | 2023-06-22 | 65 | 6 | 6 | Actual |
| 39290 | 711.79 | 2025-10-20 | 65 | 2 | 13 | Actual |
| 7599 | 576.00 | 2023-05-22 | 65 | 6 | 7 | Actual |
| 32120 | 156.08 | 2025-04-20 | 65 | 2 | 11 | Actual |
| 525 | 100.00 | 2022-11-19 | 65 | 2 | 6 | Budget |
| 24130 | 495.00 | 2024-09-18 | 65 | 6 | 7 | Actual |
| 5353 | 380.00 | 2023-03-22 | 65 | 6 | 7 | Budget |
| 24871 | 412.00 | 2024-10-19 | 65 | 6 | 5 | Actual |
| 1521 | 380.00 | 2022-12-20 | 65 | 6 | 5 | Budget |
| 34394 | 239.06 | 2025-06-21 | 65 | 3 | 11 | Actual |
| 2863 | 280.00 | 2023-01-20 | 65 | 4 | 6 | Budget |
| 16258 | 76.29 | 2024-01-20 | 65 | 3 | 11 | Actual |
| 12917 | 480.00 | 2023-10-20 | 65 | 3 | 6 | Budget |
| 31624 | 842.00 | 2025-04-20 | 65 | 6 | 5 | Actual |
| 27356 | 676.00 | 2024-12-19 | 65 | 6 | 7 | Actual |
| 1851 | 273.00 | 2022-12-20 | 65 | 6 | 6 | Actual |
| 12081 | 380.00 | 2023-09-19 | 65 | 6 | 7 | Budget |
| 33931 | 370.00 | 2025-06-21 | 65 | 1 | 6 | Actual |
| 10024 | 349.57 | 2023-07-20 | 65 | 6 | 8 | Actual |
| 37018 | 625.82 | 2025-08-20 | 65 | 6 | 13 | Actual |
| 13494 | 1290.00 | 2023-11-19 | 65 | 1 | 3 | Actual |
| 4683 | 650.00 | 2023-03-22 | 65 | 1 | 4 | Budget |
| 13210 | 315.00 | 2023-10-20 | 65 | 6 | 7 | Actual |
| 22711 | 642.00 | 2024-08-19 | 65 | 1 | 4 | Actual |
| 15429 | 32.67 | 2023-12-20 | 65 | 6 | 12 | Actual |
| 5868 | 372.00 | 2023-04-21 | 65 | 6 | 4 | Actual |
| 20555 | 50.76 | 2024-05-21 | 65 | 6 | 12 | Actual |
| 37463 | 212.00 | 2025-09-19 | 65 | 4 | 6 | Actual |
| 10105 | 363.00 | 2023-08-20 | 65 | 1 | 3 | Actual |
| 20733 | 555.00 | 2024-06-21 | 65 | 1 | 4 | Actual |
| 10350 | 348.00 | 2023-08-20 | 65 | 6 | 4 | Actual |
Generated 2025-12-20 03:13:59.732 UTC