[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1040 > < TAKE 512 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 66 | 280.00 | 2022-05-07 | 65 | 6 | 3 | Budget |
| 6137 | 133.00 | 2022-10-07 | 65 | 2 | 6 | Actual |
| 26914 | 311.00 | 2024-06-06 | 65 | 7 | 3 | Actual |
| 26732 | 387.22 | 2024-05-06 | 65 | 2 | 13 | Actual |
| 6560 | 550.00 | 2022-10-07 | 65 | 1 | 8 | Budget |
| 32748 | 983.00 | 2024-11-06 | 65 | 6 | 5 | Actual |
| 32535 | 488.00 | 2024-11-06 | 65 | 6 | 3 | Actual |
| 36429 | 1343.00 | 2025-02-05 | 65 | 1 | 7 | Actual |
| 30405 | 962.00 | 2024-09-06 | 65 | 6 | 4 | Actual |
| 15848 | 185.00 | 2023-07-08 | 65 | 3 | 6 | Actual |
| 11739 | 200.00 | 2023-03-07 | 65 | 2 | 6 | Budget |
| 28277 | 480.00 | 2024-07-07 | 65 | 1 | 6 | Actual |
| 36782 | 448.64 | 2025-02-05 | 65 | 6 | 11 | Actual |
| 11409 | 650.00 | 2023-03-07 | 65 | 1 | 4 | Budget |
| 11361 | 65.00 | 2023-03-07 | 65 | 7 | 3 | Actual |
| 1601 | 280.00 | 2022-06-07 | 65 | 1 | 6 | Budget |
| 19469 | 17.78 | 2023-10-07 | 65 | 1 | 12 | Actual |
| 4172 | 380.00 | 2022-08-07 | 65 | 1 | 7 | Budget |
| 36463 | 702.00 | 2025-02-05 | 65 | 6 | 7 | Actual |
| 18264 | 240.13 | 2023-09-07 | 65 | 1 | 11 | Actual |
| 2967 | 395.00 | 2022-07-08 | 65 | 6 | 6 | Actual |
| 1851 | 273.00 | 2022-06-07 | 65 | 6 | 6 | Actual |
| 25901 | 548.00 | 2024-05-06 | 65 | 1 | 5 | Actual |
| 24957 | 42.00 | 2024-04-06 | 65 | 2 | 6 | Actual |
| 10665 | 515.00 | 2023-02-05 | 65 | 3 | 6 | Actual |
| 14542 | 726.00 | 2023-06-07 | 65 | 6 | 3 | Actual |
| 8582 | 280.00 | 2022-12-08 | 65 | 6 | 6 | Budget |
| 5868 | 372.00 | 2022-10-07 | 65 | 6 | 4 | Actual |
| 25340 | 157.15 | 2024-04-06 | 65 | 1 | 11 | Actual |
| 3985 | 200.00 | 2022-08-07 | 65 | 4 | 6 | Budget |
| 4092 | 200.00 | 2022-08-07 | 65 | 6 | 6 | Budget |
| 10487 | 480.00 | 2023-02-05 | 65 | 6 | 5 | Budget |
| 30193 | 625.82 | 2024-08-06 | 65 | 6 | 13 | Actual |
| 28949 | 462.47 | 2024-07-07 | 65 | 6 | 12 | Actual |
| 25540 | 28.42 | 2024-04-06 | 65 | 1 | 12 | Actual |
| 8477 | 332.00 | 2022-12-08 | 65 | 4 | 6 | Actual |
| 39290 | 711.79 | 2025-04-07 | 65 | 2 | 13 | Actual |
| 29782 | 807.16 | 2024-08-06 | 65 | 6 | 8 | Actual |
| 19829 | 336.00 | 2023-11-07 | 65 | 6 | 5 | Actual |
| 3295 | 200.00 | 2022-07-08 | 65 | 6 | 8 | Budget |
| 24871 | 412.00 | 2024-04-06 | 65 | 6 | 5 | Actual |
| 6089 | 280.00 | 2022-10-07 | 65 | 1 | 6 | Budget |
| 33872 | 889.00 | 2024-12-07 | 65 | 6 | 5 | Actual |
| 23093 | 780.00 | 2024-02-05 | 65 | 1 | 7 | Actual |
| 17176 | 432.91 | 2023-08-07 | 65 | 6 | 8 | Actual |
| 8990 | 380.00 | 2023-01-05 | 65 | 1 | 3 | Budget |
| 20406 | 82.68 | 2023-11-07 | 65 | 5 | 11 | Actual |
| 30043 | 74.16 | 2024-08-06 | 65 | 2 | 12 | Actual |
| 30464 | 781.00 | 2024-09-06 | 65 | 1 | 5 | Actual |
| 16852 | 104.00 | 2023-08-07 | 65 | 2 | 6 | Actual |
| 2767 | 100.00 | 2022-07-08 | 65 | 2 | 6 | Budget |
| 11939 | 280.00 | 2023-03-07 | 65 | 6 | 6 | Budget |
| 14221 | 138.00 | 2023-05-07 | 65 | 1 | 11 | Actual |
| 15793 | 223.00 | 2023-07-08 | 65 | 1 | 6 | Actual |
| 14421 | 11.40 | 2023-05-07 | 65 | 2 | 12 | Actual |
| 336 | 480.00 | 2022-05-07 | 65 | 1 | 5 | Budget |
| 23334 | 93.31 | 2024-02-05 | 65 | 2 | 11 | Actual |
| 36339 | 163.00 | 2025-02-05 | 65 | 5 | 6 | Actual |
| 2445 | 850.00 | 2022-07-08 | 65 | 1 | 4 | Budget |
| 12268 | 200.00 | 2023-03-07 | 65 | 6 | 8 | Budget |
| 10955 | 616.00 | 2023-02-05 | 65 | 6 | 7 | Actual |
| 4683 | 650.00 | 2022-09-07 | 65 | 1 | 4 | Budget |
| 27764 | 51.82 | 2024-06-06 | 65 | 2 | 12 | Actual |
Generated 2025-06-06 16:58:02.009 UTC