[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1040 > < TAKE 96 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17763 | 392.00 | 2023-09-07 | 65 | 1 | 5 | Actual |
| 725 | 314.00 | 2022-05-07 | 65 | 6 | 6 | Actual |
| 1745 | 280.00 | 2022-06-07 | 65 | 4 | 6 | Budget |
| 30498 | 723.00 | 2024-09-06 | 65 | 6 | 5 | Actual |
| 3761 | 380.00 | 2022-08-07 | 65 | 6 | 5 | Budget |
| 26135 | 206.00 | 2024-05-06 | 65 | 6 | 6 | Actual |
| 36287 | 426.00 | 2025-02-05 | 65 | 3 | 6 | Actual |
| 6666 | 473.82 | 2022-10-07 | 65 | 6 | 8 | Actual |
| 30043 | 74.16 | 2024-08-06 | 65 | 2 | 12 | Actual |
| 1380 | 380.00 | 2022-06-07 | 65 | 6 | 4 | Budget |
| 24097 | 588.00 | 2024-03-06 | 65 | 1 | 7 | Actual |
| 16345 | 166.72 | 2023-07-08 | 65 | 6 | 11 | Actual |
| 24930 | 230.00 | 2024-04-06 | 65 | 1 | 6 | Actual |
| 11470 | 600.00 | 2023-03-07 | 65 | 6 | 4 | Actual |
| 8477 | 332.00 | 2022-12-08 | 65 | 4 | 6 | Actual |
| 16024 | 650.00 | 2023-07-08 | 65 | 6 | 7 | Actual |
| 13398 | 200.00 | 2023-04-07 | 65 | 6 | 8 | Budget |
| 31972 | 1401.11 | 2024-10-06 | 65 | 1 | 8 | Actual |
| 7356 | 280.00 | 2022-11-07 | 65 | 4 | 6 | Budget |
| 9370 | 480.00 | 2023-01-05 | 65 | 6 | 5 | Budget |
| 29458 | 116.00 | 2024-08-06 | 65 | 2 | 6 | Actual |
| 5213 | 196.00 | 2022-09-07 | 65 | 6 | 6 | Actual |
| 12410 | 280.00 | 2023-04-07 | 65 | 6 | 3 | Budget |
| 20178 | 1107.16 | 2023-11-07 | 65 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-04-07 | 65 | 1 | 8 | Budget |
| 36751 | 105.02 | 2025-02-05 | 65 | 5 | 11 | Actual |
| 29896 | 260.34 | 2024-08-06 | 65 | 3 | 11 | Actual |
| 30162 | 492.49 | 2024-08-06 | 65 | 2 | 13 | Actual |
| 4497 | 380.00 | 2022-09-07 | 65 | 1 | 3 | Budget |
| 10349 | 480.00 | 2023-02-05 | 65 | 6 | 4 | Budget |
| 7727 | 305.63 | 2022-11-07 | 65 | 2 | 8 | Actual |
| 36047 | 1634.00 | 2025-02-05 | 65 | 1 | 4 | Actual |
| 23982 | 138.00 | 2024-03-06 | 65 | 4 | 6 | Actual |
| 8192 | 480.00 | 2022-12-08 | 65 | 1 | 5 | Budget |
| 20613 | 1200.00 | 2023-12-08 | 65 | 1 | 3 | Actual |
| 11611 | 376.00 | 2023-03-07 | 65 | 6 | 5 | Actual |
| 7599 | 576.00 | 2022-11-07 | 65 | 6 | 7 | Actual |
| 35811 | 218.80 | 2025-01-05 | 65 | 1 | 13 | Actual |
| 5540 | 243.51 | 2022-09-07 | 65 | 6 | 8 | Actual |
| 37110 | 945.00 | 2025-03-07 | 65 | 6 | 3 | Actual |
| 18264 | 240.13 | 2023-09-07 | 65 | 1 | 11 | Actual |
| 20119 | 440.00 | 2023-11-07 | 65 | 6 | 7 | Actual |
| 10758 | 117.00 | 2023-02-05 | 65 | 5 | 6 | Actual |
| 1137 | 380.00 | 2022-06-07 | 65 | 1 | 3 | Budget |
| 23715 | 546.00 | 2024-03-06 | 65 | 1 | 4 | Actual |
| 26613 | 32.67 | 2024-05-06 | 65 | 1 | 12 | Actual |
| 29721 | 1419.29 | 2024-08-06 | 65 | 1 | 8 | Actual |
| 18145 | 546.55 | 2023-09-07 | 65 | 1 | 8 | Actual |
| 24957 | 42.00 | 2024-04-06 | 65 | 2 | 6 | Actual |
| 16906 | 197.00 | 2023-08-07 | 65 | 4 | 6 | Actual |
| 1521 | 380.00 | 2022-06-07 | 65 | 6 | 5 | Budget |
| 29869 | 115.65 | 2024-08-06 | 65 | 2 | 11 | Actual |
| 27535 | 561.41 | 2024-06-06 | 65 | 1 | 11 | Actual |
| 38260 | 809.00 | 2025-04-07 | 65 | 6 | 3 | Actual |
| 30251 | 1040.00 | 2024-09-06 | 65 | 1 | 3 | Actual |
| 33244 | 293.32 | 2024-11-06 | 65 | 2 | 11 | Actual |
| 10712 | 200.00 | 2023-02-05 | 65 | 4 | 6 | Budget |
| 4416 | 319.27 | 2022-08-07 | 65 | 6 | 8 | Actual |
| 27972 | 693.00 | 2024-07-07 | 65 | 1 | 3 | Actual |
| 36313 | 364.00 | 2025-02-05 | 65 | 4 | 6 | Actual |
| 33958 | 64.00 | 2024-12-07 | 65 | 2 | 6 | Actual |
| 2178 | 455.64 | 2022-06-07 | 65 | 6 | 8 | Actual |
| 30371 | 817.00 | 2024-09-06 | 65 | 1 | 4 | Actual |
Generated 2025-06-06 11:13:36.590 UTC