[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1024 > < TAKE 250 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29372 | 480.00 | 2024-08-04 | 65 | 6 | 5 | Actual |
| 5867 | 380.00 | 2022-10-05 | 65 | 6 | 4 | Budget |
| 27476 | 382.91 | 2024-06-04 | 65 | 6 | 8 | Actual |
| 18675 | 428.00 | 2023-10-05 | 65 | 1 | 4 | Actual |
| 12537 | 616.00 | 2023-04-05 | 65 | 1 | 4 | Actual |
| 3986 | 226.00 | 2022-08-05 | 65 | 4 | 6 | Actual |
| 10664 | 480.00 | 2023-02-03 | 65 | 3 | 6 | Budget |
| 17585 | 605.00 | 2023-09-05 | 65 | 6 | 3 | Actual |
| 19496 | 15.65 | 2023-10-05 | 65 | 2 | 12 | Actual |
| 7868 | 429.00 | 2022-12-06 | 65 | 1 | 3 | Actual |
| 17994 | 231.00 | 2023-09-05 | 65 | 6 | 6 | Actual |
| 26975 | 770.00 | 2024-06-04 | 65 | 6 | 4 | Actual |
| 337 | 440.00 | 2022-05-05 | 65 | 1 | 5 | Actual |
| 30498 | 723.00 | 2024-09-04 | 65 | 6 | 5 | Actual |
| 477 | 280.00 | 2022-05-05 | 65 | 1 | 6 | Budget |
| 11940 | 355.00 | 2023-03-05 | 65 | 6 | 6 | Actual |
| 32714 | 869.00 | 2024-11-04 | 65 | 1 | 5 | Actual |
| 18373 | 40.12 | 2023-09-05 | 65 | 5 | 11 | Actual |
| 1933 | 531.00 | 2022-06-05 | 65 | 1 | 7 | Actual |
| 31169 | 192.25 | 2024-09-04 | 65 | 2 | 12 | Actual |
| 27415 | 1485.96 | 2024-06-04 | 65 | 1 | 8 | Actual |
| 2179 | 200.00 | 2022-06-05 | 65 | 6 | 8 | Budget |
| 4744 | 380.00 | 2022-09-05 | 65 | 6 | 4 | Budget |
| 10350 | 348.00 | 2023-02-03 | 65 | 6 | 4 | Actual |
| 26195 | 1320.00 | 2024-05-04 | 65 | 1 | 7 | Actual |
| 38473 | 515.00 | 2025-04-05 | 65 | 6 | 5 | Actual |
| 17704 | 474.00 | 2023-09-05 | 65 | 6 | 4 | Actual |
| 13150 | 480.00 | 2023-04-05 | 65 | 1 | 7 | Budget |
| 30664 | 118.00 | 2024-09-04 | 65 | 5 | 6 | Actual |
| 33390 | 196.51 | 2024-11-04 | 65 | 1 | 12 | Actual |
| 20498 | 13.53 | 2023-11-05 | 65 | 1 | 12 | Actual |
| 33216 | 707.16 | 2024-11-04 | 65 | 1 | 11 | Actual |
| 26290 | 1188.98 | 2024-05-04 | 65 | 1 | 8 | Actual |
| 23982 | 138.00 | 2024-03-04 | 65 | 4 | 6 | Actual |
| 17493 | 43.31 | 2023-08-05 | 65 | 6 | 12 | Actual |
| 30967 | 359.28 | 2024-09-04 | 65 | 1 | 11 | Actual |
| 2720 | 341.00 | 2022-07-06 | 65 | 1 | 6 | Actual |
| 29721 | 1419.29 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 5868 | 372.00 | 2022-10-05 | 65 | 6 | 4 | Actual |
| 18086 | 440.00 | 2023-09-05 | 65 | 6 | 7 | Actual |
| 7356 | 280.00 | 2022-11-05 | 65 | 4 | 6 | Budget |
| 13339 | 200.00 | 2023-04-05 | 65 | 2 | 8 | Budget |
| 13616 | 592.00 | 2023-05-05 | 65 | 1 | 4 | Actual |
| 7403 | 100.00 | 2022-11-05 | 65 | 5 | 6 | Budget |
| 2502 | 380.00 | 2022-07-06 | 65 | 6 | 4 | Budget |
| 2445 | 850.00 | 2022-07-06 | 65 | 1 | 4 | Budget |
| 13860 | 231.00 | 2023-05-05 | 65 | 3 | 6 | Actual |
| 12678 | 477.00 | 2023-04-05 | 65 | 1 | 5 | Actual |
| 31049 | 286.93 | 2024-09-04 | 65 | 4 | 11 | Actual |
| 22711 | 642.00 | 2024-02-03 | 65 | 1 | 4 | Actual |
| 15641 | 527.00 | 2023-07-06 | 65 | 6 | 4 | Actual |
| 12409 | 291.00 | 2023-04-05 | 65 | 6 | 3 | Actual |
| 5482 | 280.00 | 2022-09-05 | 65 | 2 | 8 | Budget |
| 9548 | 332.00 | 2023-01-03 | 65 | 3 | 6 | Actual |
| 37382 | 291.00 | 2025-03-05 | 65 | 1 | 6 | Actual |
| 30343 | 244.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 36522 | 1676.87 | 2025-02-03 | 65 | 1 | 8 | Actual |
| 5761 | 134.00 | 2022-10-05 | 65 | 7 | 3 | Actual |
| 27322 | 935.00 | 2024-06-04 | 65 | 1 | 7 | Actual |
| 6559 | 1064.74 | 2022-10-05 | 65 | 1 | 8 | Actual |
| 39084 | 366.72 | 2025-04-05 | 65 | 6 | 11 | Actual |
| 31913 | 792.00 | 2024-10-04 | 65 | 6 | 7 | Actual |
| 9128 | 70.00 | 2023-01-03 | 65 | 7 | 3 | Budget |
| 24008 | 159.00 | 2024-03-04 | 65 | 5 | 6 | Actual |
| 15700 | 533.00 | 2023-07-06 | 65 | 1 | 5 | Actual |
| 27590 | 328.42 | 2024-06-04 | 65 | 3 | 11 | Actual |
| 23388 | 156.08 | 2024-02-03 | 65 | 4 | 11 | Actual |
| 17671 | 718.00 | 2023-09-05 | 65 | 1 | 4 | Actual |
| 12210 | 337.45 | 2023-03-05 | 65 | 2 | 8 | Actual |
| 34568 | 188.00 | 2024-12-05 | 65 | 2 | 12 | Actual |
| 38970 | 243.32 | 2025-04-05 | 65 | 2 | 11 | Actual |
| 20945 | 76.00 | 2023-12-06 | 65 | 2 | 6 | Actual |
| 7131 | 480.00 | 2022-11-05 | 65 | 6 | 5 | Budget |
| 35433 | 510.18 | 2025-01-03 | 65 | 6 | 8 | Actual |
| 4683 | 650.00 | 2022-09-05 | 65 | 1 | 4 | Budget |
| 32000 | 563.21 | 2024-10-04 | 65 | 2 | 8 | Actual |
| 37289 | 1215.00 | 2025-03-05 | 65 | 1 | 5 | Actual |
| 35109 | 151.00 | 2025-01-03 | 65 | 2 | 6 | Actual |
| 29035 | 885.48 | 2024-07-05 | 65 | 2 | 13 | Actual |
Generated 2025-06-04 19:34:32.810 UTC