[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1040 > < TAKE 896 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33451 | 511.41 | 2024-11-07 | 65 | 6 | 12 | Actual |
| 8382 | 200.00 | 2022-12-09 | 65 | 2 | 6 | Budget |
| 33004 | 1037.00 | 2024-11-07 | 65 | 1 | 7 | Actual |
| 28715 | 117.78 | 2024-07-08 | 65 | 2 | 11 | Actual |
| 37873 | 219.91 | 2025-03-08 | 65 | 4 | 11 | Actual |
| 32233 | 419.92 | 2024-10-07 | 65 | 6 | 11 | Actual |
| 621 | 280.00 | 2022-05-08 | 65 | 4 | 6 | Budget |
| 8478 | 280.00 | 2022-12-09 | 65 | 4 | 6 | Budget |
| 20085 | 704.00 | 2023-11-08 | 65 | 1 | 7 | Actual |
| 11084 | 200.00 | 2023-02-06 | 65 | 2 | 8 | Budget |
| 36080 | 1053.00 | 2025-02-06 | 65 | 6 | 4 | Actual |
| 22533 | 56.08 | 2024-01-06 | 65 | 6 | 12 | Actual |
| 17115 | 682.91 | 2023-08-08 | 65 | 1 | 8 | Actual |
| 16639 | 390.00 | 2023-08-08 | 65 | 1 | 4 | Actual |
| 18915 | 252.00 | 2023-10-08 | 65 | 3 | 6 | Actual |
| 8990 | 380.00 | 2023-01-06 | 65 | 1 | 3 | Budget |
| 1520 | 306.00 | 2022-06-08 | 65 | 6 | 5 | Actual |
| 18860 | 151.00 | 2023-10-08 | 65 | 1 | 6 | Actual |
| 31082 | 360.34 | 2024-09-07 | 65 | 6 | 11 | Actual |
| 866 | 469.00 | 2022-05-08 | 65 | 6 | 7 | Actual |
| 8582 | 280.00 | 2022-12-09 | 65 | 6 | 6 | Budget |
| 37819 | 70.97 | 2025-03-08 | 65 | 2 | 11 | Actual |
| 3189 | 480.00 | 2022-07-09 | 65 | 1 | 8 | Budget |
| 23003 | 169.00 | 2024-02-06 | 65 | 5 | 6 | Actual |
| 8662 | 512.00 | 2022-12-09 | 65 | 1 | 7 | Actual |
| 8333 | 287.00 | 2022-12-09 | 65 | 1 | 6 | Actual |
| 477 | 280.00 | 2022-05-08 | 65 | 1 | 6 | Budget |
| 16285 | 96.51 | 2023-07-09 | 65 | 4 | 11 | Actual |
| 3760 | 424.00 | 2022-08-08 | 65 | 6 | 5 | Actual |
| 39263 | 364.42 | 2025-04-08 | 65 | 1 | 13 | Actual |
| 26764 | 541.61 | 2024-05-07 | 65 | 6 | 13 | Actual |
| 7460 | 234.00 | 2022-11-08 | 65 | 6 | 6 | Actual |
| 9548 | 332.00 | 2023-01-06 | 65 | 3 | 6 | Actual |
| 30967 | 359.28 | 2024-09-07 | 65 | 1 | 11 | Actual |
| 13210 | 315.00 | 2023-04-08 | 65 | 6 | 7 | Actual |
| 13710 | 569.00 | 2023-05-08 | 65 | 1 | 5 | Actual |
| 35838 | 618.81 | 2025-01-06 | 65 | 2 | 13 | Actual |
| 14600 | 100.00 | 2023-06-08 | 65 | 7 | 3 | Actual |
| 38997 | 266.72 | 2025-04-08 | 65 | 3 | 11 | Actual |
| 24567 | 24.16 | 2024-03-07 | 65 | 6 | 12 | Actual |
| 1274 | 72.00 | 2022-06-08 | 65 | 7 | 3 | Actual |
| 13832 | 88.00 | 2023-05-08 | 65 | 2 | 6 | Actual |
| 2120 | 485.94 | 2022-06-08 | 65 | 2 | 8 | Actual |
| 36232 | 421.00 | 2025-02-06 | 65 | 1 | 6 | Actual |
| 35279 | 672.00 | 2025-01-06 | 65 | 1 | 7 | Actual |
| 33872 | 889.00 | 2024-12-08 | 65 | 6 | 5 | Actual |
| 7541 | 650.00 | 2022-11-08 | 65 | 1 | 7 | Budget |
| 18941 | 189.00 | 2023-10-08 | 65 | 4 | 6 | Actual |
| 12021 | 480.00 | 2023-03-08 | 65 | 1 | 7 | Budget |
| 4555 | 196.00 | 2022-09-08 | 65 | 6 | 3 | Actual |
| 12409 | 291.00 | 2023-04-08 | 65 | 6 | 3 | Actual |
| 16932 | 145.00 | 2023-08-08 | 65 | 5 | 6 | Actual |
| 2397 | 90.00 | 2022-07-09 | 65 | 7 | 3 | Budget |
| 2967 | 395.00 | 2022-07-09 | 65 | 6 | 6 | Actual |
| 9128 | 70.00 | 2023-01-06 | 65 | 7 | 3 | Budget |
| 20826 | 570.00 | 2023-12-09 | 65 | 1 | 5 | Actual |
| 8431 | 280.00 | 2022-12-09 | 65 | 3 | 6 | Budget |
| 29896 | 260.34 | 2024-08-07 | 65 | 3 | 11 | Actual |
| 6338 | 200.00 | 2022-10-08 | 65 | 6 | 6 | Budget |
| 36697 | 352.89 | 2025-02-06 | 65 | 3 | 11 | Actual |
| 6337 | 172.00 | 2022-10-08 | 65 | 6 | 6 | Actual |
| 7356 | 280.00 | 2022-11-08 | 65 | 4 | 6 | Budget |
| 37489 | 191.00 | 2025-03-08 | 65 | 5 | 6 | Actual |
Generated 2025-06-07 09:17:25.455 UTC