[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1031 > < TAKE 384 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33958 | 64.00 | 2024-12-08 | 65 | 2 | 6 | Actual |
| 33331 | 413.53 | 2024-11-07 | 65 | 6 | 11 | Actual |
| 6186 | 280.00 | 2022-10-08 | 65 | 3 | 6 | Budget |
| 33780 | 1056.00 | 2024-12-08 | 65 | 6 | 4 | Actual |
| 1380 | 380.00 | 2022-06-08 | 65 | 6 | 4 | Budget |
| 9548 | 332.00 | 2023-01-06 | 65 | 3 | 6 | Actual |
| 38346 | 817.00 | 2025-04-08 | 65 | 1 | 4 | Actual |
| 16964 | 189.00 | 2023-08-08 | 65 | 6 | 6 | Actual |
| 9499 | 152.00 | 2023-01-06 | 65 | 2 | 6 | Actual |
| 30612 | 249.00 | 2024-09-07 | 65 | 3 | 6 | Actual |
| 27206 | 229.00 | 2024-06-07 | 65 | 4 | 6 | Actual |
| 5481 | 357.15 | 2022-09-08 | 65 | 2 | 8 | Actual |
| 11551 | 480.00 | 2023-03-08 | 65 | 1 | 5 | Actual |
| 11611 | 376.00 | 2023-03-08 | 65 | 6 | 5 | Actual |
| 9966 | 455.64 | 2023-01-06 | 65 | 2 | 8 | Actual |
| 36782 | 448.64 | 2025-02-06 | 65 | 6 | 11 | Actual |
| 15607 | 346.00 | 2023-07-09 | 65 | 1 | 4 | Actual |
| 31972 | 1401.11 | 2024-10-07 | 65 | 1 | 8 | Actual |
| 31738 | 277.00 | 2024-10-07 | 65 | 3 | 6 | Actual |
| 14004 | 900.00 | 2023-05-08 | 65 | 1 | 7 | Actual |
| 3889 | 100.00 | 2022-08-08 | 65 | 2 | 6 | Budget |
| 4683 | 650.00 | 2022-09-08 | 65 | 1 | 4 | Budget |
| 31377 | 1320.00 | 2024-10-07 | 65 | 1 | 3 | Actual |
| 37900 | 65.65 | 2025-03-08 | 65 | 5 | 11 | Actual |
| 3190 | 813.22 | 2022-07-09 | 65 | 1 | 8 | Actual |
| 38970 | 243.32 | 2025-04-08 | 65 | 2 | 11 | Actual |
| 33004 | 1037.00 | 2024-11-07 | 65 | 1 | 7 | Actual |
| 30664 | 118.00 | 2024-09-07 | 65 | 5 | 6 | Actual |
| 5433 | 550.00 | 2022-09-08 | 65 | 1 | 8 | Budget |
| 21054 | 162.00 | 2023-12-09 | 65 | 6 | 6 | Actual |
| 16203 | 231.61 | 2023-07-09 | 65 | 1 | 11 | Actual |
| 32593 | 185.00 | 2024-11-07 | 65 | 7 | 3 | Actual |
| 12679 | 550.00 | 2023-04-08 | 65 | 1 | 5 | Budget |
| 9047 | 236.00 | 2023-01-06 | 65 | 6 | 3 | Actual |
| 37489 | 191.00 | 2025-03-08 | 65 | 5 | 6 | Actual |
| 16024 | 650.00 | 2023-07-09 | 65 | 6 | 7 | Actual |
| 10486 | 616.00 | 2023-02-06 | 65 | 6 | 5 | Actual |
| 28916 | 67.78 | 2024-07-08 | 65 | 2 | 12 | Actual |
| 12268 | 200.00 | 2023-03-08 | 65 | 6 | 8 | Budget |
| 27590 | 328.42 | 2024-06-07 | 65 | 3 | 11 | Actual |
| 20352 | 83.74 | 2023-11-08 | 65 | 3 | 11 | Actual |
| 38260 | 809.00 | 2025-04-08 | 65 | 6 | 3 | Actual |
| 18319 | 106.08 | 2023-09-08 | 65 | 3 | 11 | Actual |
| 17290 | 140.12 | 2023-08-08 | 65 | 3 | 11 | Actual |
| 34038 | 209.00 | 2024-12-08 | 65 | 5 | 6 | Actual |
| 28304 | 102.00 | 2024-07-08 | 65 | 2 | 6 | Actual |
| 19056 | 594.00 | 2023-10-08 | 65 | 1 | 7 | Actual |
| 3986 | 226.00 | 2022-08-08 | 65 | 4 | 6 | Actual |
| 6666 | 473.82 | 2022-10-08 | 65 | 6 | 8 | Actual |
| 26135 | 206.00 | 2024-05-07 | 65 | 6 | 6 | Actual |
| 37110 | 945.00 | 2025-03-08 | 65 | 6 | 3 | Actual |
| 27972 | 693.00 | 2024-07-08 | 65 | 1 | 3 | Actual |
| 8478 | 280.00 | 2022-12-09 | 65 | 4 | 6 | Budget |
| 6089 | 280.00 | 2022-10-08 | 65 | 1 | 6 | Budget |
| 33872 | 889.00 | 2024-12-08 | 65 | 6 | 5 | Actual |
| 39322 | 439.86 | 2025-04-08 | 65 | 6 | 13 | Actual |
| 23093 | 780.00 | 2024-02-06 | 65 | 1 | 7 | Actual |
| 1194 | 280.00 | 2022-06-08 | 65 | 6 | 3 | Budget |
| 13070 | 246.00 | 2023-04-08 | 65 | 6 | 6 | Actual |
| 26023 | 70.00 | 2024-05-07 | 65 | 2 | 6 | Actual |
| 14038 | 738.00 | 2023-05-08 | 65 | 6 | 7 | Actual |
| 31531 | 583.00 | 2024-10-07 | 65 | 6 | 4 | Actual |
| 34339 | 681.62 | 2024-12-08 | 65 | 1 | 11 | Actual |
| 3938 | 280.00 | 2022-08-08 | 65 | 3 | 6 | Budget |
| 1274 | 72.00 | 2022-06-08 | 65 | 7 | 3 | Actual |
| 4497 | 380.00 | 2022-09-08 | 65 | 1 | 3 | Budget |
| 17344 | 23.10 | 2023-08-08 | 65 | 5 | 11 | Actual |
| 28687 | 472.04 | 2024-07-08 | 65 | 1 | 11 | Actual |
| 34930 | 923.00 | 2025-01-06 | 65 | 6 | 4 | Actual |
| 9128 | 70.00 | 2023-01-06 | 65 | 7 | 3 | Budget |
| 6747 | 380.00 | 2022-11-08 | 65 | 1 | 3 | Budget |
| 14754 | 318.00 | 2023-06-08 | 65 | 6 | 5 | Actual |
Generated 2025-06-07 08:55:00.949 UTC