[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1024 > < TAKE 128 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38822 | 1222.32 | 2025-04-04 | 65 | 1 | 8 | Actual |
| 65 | 220.00 | 2022-05-04 | 65 | 6 | 3 | Actual |
| 6934 | 836.00 | 2022-11-04 | 65 | 1 | 4 | Actual |
| 66 | 280.00 | 2022-05-04 | 65 | 6 | 3 | Budget |
| 9175 | 440.00 | 2023-01-02 | 65 | 1 | 4 | Actual |
| 18589 | 720.00 | 2023-10-04 | 65 | 6 | 3 | Actual |
| 14868 | 393.00 | 2023-06-04 | 65 | 3 | 6 | Actual |
| 12161 | 380.00 | 2023-03-04 | 65 | 1 | 8 | Budget |
| 5157 | 174.00 | 2022-09-04 | 65 | 5 | 6 | Actual |
| 10897 | 540.00 | 2023-02-02 | 65 | 1 | 7 | Actual |
| 3704 | 550.00 | 2022-08-04 | 65 | 1 | 5 | Budget |
| 10615 | 200.00 | 2023-02-02 | 65 | 2 | 6 | Budget |
| 34394 | 239.06 | 2024-12-04 | 65 | 3 | 11 | Actual |
| 30162 | 492.49 | 2024-08-03 | 65 | 2 | 13 | Actual |
| 27206 | 229.00 | 2024-06-03 | 65 | 4 | 6 | Actual |
| 3375 | 380.00 | 2022-08-04 | 65 | 1 | 3 | Budget |
| 669 | 198.00 | 2022-05-04 | 65 | 5 | 6 | Actual |
| 13339 | 200.00 | 2023-04-04 | 65 | 2 | 8 | Budget |
| 9176 | 650.00 | 2023-01-02 | 65 | 1 | 4 | Budget |
| 34660 | 401.26 | 2024-12-04 | 65 | 1 | 13 | Actual |
| 17022 | 576.00 | 2023-08-04 | 65 | 1 | 7 | Actual |
| 14542 | 726.00 | 2023-06-04 | 65 | 6 | 3 | Actual |
| 10896 | 480.00 | 2023-02-02 | 65 | 1 | 7 | Budget |
| 20085 | 704.00 | 2023-11-04 | 65 | 1 | 7 | Actual |
| 19469 | 17.78 | 2023-10-04 | 65 | 1 | 12 | Actual |
| 7926 | 200.00 | 2022-12-05 | 65 | 6 | 3 | Budget |
| 12819 | 343.00 | 2023-04-04 | 65 | 1 | 6 | Actual |
| 147 | 90.00 | 2022-05-04 | 65 | 7 | 3 | Budget |
| 6806 | 200.00 | 2022-11-04 | 65 | 6 | 3 | Budget |
| 16285 | 96.51 | 2023-07-05 | 65 | 4 | 11 | Actual |
| 4684 | 720.00 | 2022-09-04 | 65 | 1 | 4 | Actual |
| 11409 | 650.00 | 2023-03-04 | 65 | 1 | 4 | Budget |
| 33037 | 962.00 | 2024-11-03 | 65 | 6 | 7 | Actual |
| 27125 | 260.00 | 2024-06-03 | 65 | 1 | 6 | Actual |
| 29372 | 480.00 | 2024-08-03 | 65 | 6 | 5 | Actual |
| 22711 | 642.00 | 2024-02-02 | 65 | 1 | 4 | Actual |
| 19210 | 334.42 | 2023-10-04 | 65 | 6 | 8 | Actual |
| 4884 | 380.00 | 2022-09-04 | 65 | 6 | 5 | Budget |
| 17963 | 127.00 | 2023-09-04 | 65 | 5 | 6 | Actual |
| 10487 | 480.00 | 2023-02-02 | 65 | 6 | 5 | Budget |
| 4312 | 669.28 | 2022-08-04 | 65 | 1 | 8 | Actual |
| 8582 | 280.00 | 2022-12-05 | 65 | 6 | 6 | Budget |
| 24625 | 1125.00 | 2024-04-03 | 65 | 1 | 3 | Actual |
| 6008 | 588.00 | 2022-10-04 | 65 | 6 | 5 | Actual |
| 34161 | 836.00 | 2024-12-04 | 65 | 6 | 7 | Actual |
| 10711 | 196.00 | 2023-02-02 | 65 | 4 | 6 | Actual |
| 4230 | 462.00 | 2022-08-04 | 65 | 6 | 7 | Actual |
| 31972 | 1401.11 | 2024-10-03 | 65 | 1 | 8 | Actual |
| 21946 | 104.00 | 2024-01-02 | 65 | 2 | 6 | Actual |
| 6805 | 180.00 | 2022-11-04 | 65 | 6 | 3 | Actual |
| 1138 | 490.00 | 2022-06-04 | 65 | 1 | 3 | Actual |
| 31738 | 277.00 | 2024-10-03 | 65 | 3 | 6 | Actual |
| 478 | 218.00 | 2022-05-04 | 65 | 1 | 6 | Actual |
| 25684 | 870.00 | 2024-05-03 | 65 | 1 | 3 | Actual |
| 36371 | 178.00 | 2025-02-02 | 65 | 6 | 6 | Actual |
| 33626 | 1307.00 | 2024-12-04 | 65 | 1 | 3 | Actual |
| 32862 | 345.00 | 2024-11-03 | 65 | 3 | 6 | Actual |
| 3190 | 813.22 | 2022-07-05 | 65 | 1 | 8 | Actual |
| 27644 | 115.65 | 2024-06-03 | 65 | 5 | 11 | Actual |
| 27736 | 453.96 | 2024-06-03 | 65 | 1 | 12 | Actual |
| 24189 | 1078.37 | 2024-03-03 | 65 | 1 | 8 | Actual |
| 24930 | 230.00 | 2024-04-03 | 65 | 1 | 6 | Actual |
| 19888 | 189.00 | 2023-11-04 | 65 | 1 | 6 | Actual |
| 5681 | 186.00 | 2022-10-04 | 65 | 6 | 3 | Actual |
| 11740 | 211.00 | 2023-03-04 | 65 | 2 | 6 | Actual |
| 33718 | 304.00 | 2024-12-04 | 65 | 7 | 3 | Actual |
| 27232 | 139.00 | 2024-06-03 | 65 | 5 | 6 | Actual |
| 30847 | 2001.12 | 2024-09-03 | 65 | 1 | 8 | Actual |
| 3890 | 187.00 | 2022-08-04 | 65 | 2 | 6 | Actual |
| 22237 | 576.85 | 2024-01-02 | 65 | 2 | 8 | Actual |
| 195 | 850.00 | 2022-05-04 | 65 | 1 | 4 | Budget |
| 9548 | 332.00 | 2023-01-02 | 65 | 3 | 6 | Actual |
| 16932 | 145.00 | 2023-08-04 | 65 | 5 | 6 | Actual |
| 9047 | 236.00 | 2023-01-02 | 65 | 6 | 3 | Actual |
| 12738 | 480.00 | 2023-04-04 | 65 | 6 | 5 | Budget |
| 36080 | 1053.00 | 2025-02-02 | 65 | 6 | 4 | Actual |
| 1601 | 280.00 | 2022-06-04 | 65 | 1 | 6 | Budget |
| 9918 | 480.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
| 33004 | 1037.00 | 2024-11-03 | 65 | 1 | 7 | Actual |
Generated 2025-06-03 15:30:56.131 UTC