[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1040 > < TAKE 256 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29570 | 365.00 | 2024-08-05 | 65 | 6 | 6 | Actual |
| 37873 | 219.91 | 2025-03-06 | 65 | 4 | 11 | Actual |
| 16203 | 231.61 | 2023-07-07 | 65 | 1 | 11 | Actual |
| 34394 | 239.06 | 2024-12-06 | 65 | 3 | 11 | Actual |
| 11739 | 200.00 | 2023-03-06 | 65 | 2 | 6 | Budget |
| 10292 | 517.00 | 2023-02-04 | 65 | 1 | 4 | Actual |
| 6992 | 616.00 | 2022-11-06 | 65 | 6 | 4 | Actual |
| 13292 | 723.82 | 2023-04-06 | 65 | 1 | 8 | Actual |
| 24417 | 37.99 | 2024-03-05 | 65 | 5 | 11 | Actual |
| 525 | 100.00 | 2022-05-06 | 65 | 2 | 6 | Budget |
| 34718 | 562.67 | 2024-12-06 | 65 | 6 | 13 | Actual |
| 31261 | 190.73 | 2024-09-05 | 65 | 1 | 13 | Actual |
| 25901 | 548.00 | 2024-05-05 | 65 | 1 | 5 | Actual |
| 26493 | 140.12 | 2024-05-05 | 65 | 4 | 11 | Actual |
| 17436 | 10.33 | 2023-08-06 | 65 | 1 | 12 | Actual |
| 3760 | 424.00 | 2022-08-06 | 65 | 6 | 5 | Actual |
| 35221 | 337.00 | 2025-01-04 | 65 | 6 | 6 | Actual |
| 38138 | 583.72 | 2025-03-06 | 65 | 2 | 13 | Actual |
| 34930 | 923.00 | 2025-01-04 | 65 | 6 | 4 | Actual |
| 1321 | 850.00 | 2022-06-06 | 65 | 1 | 4 | Budget |
| 22026 | 89.00 | 2024-01-04 | 65 | 5 | 6 | Actual |
| 30015 | 346.51 | 2024-08-05 | 65 | 1 | 12 | Actual |
| 23901 | 398.00 | 2024-03-05 | 65 | 1 | 6 | Actual |
| 19149 | 1134.44 | 2023-10-06 | 65 | 1 | 8 | Actual |
| 38052 | 553.96 | 2025-03-06 | 65 | 6 | 12 | Actual |
| 12538 | 650.00 | 2023-04-06 | 65 | 1 | 4 | Budget |
| 11409 | 650.00 | 2023-03-06 | 65 | 1 | 4 | Budget |
| 31202 | 673.11 | 2024-09-05 | 65 | 6 | 12 | Actual |
| 21434 | 33.74 | 2023-12-07 | 65 | 5 | 11 | Actual |
| 15278 | 82.68 | 2023-06-06 | 65 | 3 | 11 | Actual |
| 14394 | 27.36 | 2023-05-06 | 65 | 1 | 12 | Actual |
| 27796 | 400.77 | 2024-06-05 | 65 | 6 | 12 | Actual |
| 12820 | 380.00 | 2023-04-06 | 65 | 1 | 6 | Budget |
| 33958 | 64.00 | 2024-12-06 | 65 | 2 | 6 | Actual |
| 3889 | 100.00 | 2022-08-06 | 65 | 2 | 6 | Budget |
| 24930 | 230.00 | 2024-04-05 | 65 | 1 | 6 | Actual |
| 38613 | 190.00 | 2025-04-06 | 65 | 4 | 6 | Actual |
| 2582 | 480.00 | 2022-07-07 | 65 | 1 | 5 | Budget |
| 23003 | 169.00 | 2024-02-04 | 65 | 5 | 6 | Actual |
| 10712 | 200.00 | 2023-02-04 | 65 | 4 | 6 | Budget |
| 36724 | 289.06 | 2025-02-04 | 65 | 4 | 11 | Actual |
| 29486 | 357.00 | 2024-08-05 | 65 | 3 | 6 | Actual |
| 15848 | 185.00 | 2023-07-07 | 65 | 3 | 6 | Actual |
| 37791 | 378.43 | 2025-03-06 | 65 | 1 | 11 | Actual |
| 37018 | 625.82 | 2025-02-04 | 65 | 6 | 13 | Actual |
| 622 | 238.00 | 2022-05-06 | 65 | 4 | 6 | Actual |
| 66 | 280.00 | 2022-05-06 | 65 | 6 | 3 | Budget |
| 26613 | 32.67 | 2024-05-05 | 65 | 1 | 12 | Actual |
| 29245 | 1458.00 | 2024-08-05 | 65 | 1 | 4 | Actual |
| 35109 | 151.00 | 2025-01-04 | 65 | 2 | 6 | Actual |
| 25248 | 448.06 | 2024-04-05 | 65 | 2 | 8 | Actual |
| 19496 | 15.65 | 2023-10-06 | 65 | 2 | 12 | Actual |
| 4172 | 380.00 | 2022-08-06 | 65 | 1 | 7 | Budget |
| 33271 | 133.74 | 2024-11-05 | 65 | 3 | 11 | Actual |
| 8723 | 380.00 | 2022-12-07 | 65 | 6 | 7 | Budget |
| 34220 | 907.16 | 2024-12-06 | 65 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2024-11-05 | 65 | 1 | 8 | Actual |
| 5109 | 267.00 | 2022-09-06 | 65 | 4 | 6 | Actual |
| 7 | 380.00 | 2022-05-06 | 65 | 1 | 3 | Budget |
| 35752 | 715.67 | 2025-01-04 | 65 | 6 | 12 | Actual |
| 26135 | 206.00 | 2024-05-05 | 65 | 6 | 6 | Actual |
| 13528 | 660.00 | 2023-05-06 | 65 | 6 | 3 | Actual |
| 5622 | 462.00 | 2022-10-06 | 65 | 1 | 3 | Actual |
Generated 2025-06-06 01:15:59.367 UTC