[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1042 > < TAKE 1000
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10350 | 348.00 | 2023-02-10 | 65 | 6 | 4 | Actual |
| 32914 | 157.00 | 2024-11-11 | 65 | 5 | 6 | Actual |
| 15429 | 32.67 | 2023-06-12 | 65 | 6 | 12 | Actual |
| 13069 | 280.00 | 2023-04-12 | 65 | 6 | 6 | Budget |
| 13150 | 480.00 | 2023-04-12 | 65 | 1 | 7 | Budget |
| 28304 | 102.00 | 2024-07-12 | 65 | 2 | 6 | Actual |
| 24008 | 159.00 | 2024-03-11 | 65 | 5 | 6 | Actual |
| 27125 | 260.00 | 2024-06-11 | 65 | 1 | 6 | Actual |
| 6607 | 280.00 | 2022-10-12 | 65 | 2 | 8 | Budget |
| 17344 | 23.10 | 2023-08-12 | 65 | 5 | 11 | Actual |
| 18497 | 52.89 | 2023-09-12 | 65 | 6 | 12 | Actual |
| 11361 | 65.00 | 2023-03-12 | 65 | 7 | 3 | Actual |
| 4683 | 650.00 | 2022-09-12 | 65 | 1 | 4 | Budget |
| 30638 | 225.00 | 2024-09-11 | 65 | 4 | 6 | Actual |
| 16431 | 18.84 | 2023-07-13 | 65 | 2 | 12 | Actual |
| 13886 | 192.00 | 2023-05-12 | 65 | 4 | 6 | Actual |
| 26411 | 209.27 | 2024-05-11 | 65 | 1 | 11 | Actual |
| 526 | 164.00 | 2022-05-12 | 65 | 2 | 6 | Actual |
| 24536 | 9.27 | 2024-03-11 | 65 | 2 | 12 | Actual |
| 31082 | 360.34 | 2024-09-11 | 65 | 6 | 11 | Actual |
| 11611 | 376.00 | 2023-03-12 | 65 | 6 | 5 | Actual |
| 37382 | 291.00 | 2025-03-12 | 65 | 1 | 6 | Actual |
| 30251 | 1040.00 | 2024-09-11 | 65 | 1 | 3 | Actual |
| 24390 | 119.91 | 2024-03-11 | 65 | 4 | 11 | Actual |
| 6806 | 200.00 | 2022-11-12 | 65 | 6 | 3 | Budget |
| 34540 | 474.17 | 2024-12-12 | 65 | 1 | 12 | Actual |
| 1601 | 280.00 | 2022-06-12 | 65 | 1 | 6 | Budget |
| 24659 | 540.00 | 2024-04-11 | 65 | 6 | 3 | Actual |
| 7403 | 100.00 | 2022-11-12 | 65 | 5 | 6 | Budget |
| 12538 | 650.00 | 2023-04-12 | 65 | 1 | 4 | Budget |
| 8909 | 200.00 | 2022-12-13 | 65 | 6 | 8 | Budget |
| 6667 | 200.00 | 2022-10-12 | 65 | 6 | 8 | Budget |
| 1699 | 234.00 | 2022-06-12 | 65 | 3 | 6 | Actual |
| 36960 | 331.08 | 2025-02-10 | 65 | 1 | 13 | Actual |
| 8005 | 70.00 | 2022-12-13 | 65 | 7 | 3 | Budget |
| 8990 | 380.00 | 2023-01-10 | 65 | 1 | 3 | Budget |
| 12916 | 338.00 | 2023-04-12 | 65 | 3 | 6 | Actual |
| 20918 | 306.00 | 2023-12-13 | 65 | 1 | 6 | Actual |
| 2071 | 480.00 | 2022-06-12 | 65 | 1 | 8 | Budget |
| 37289 | 1215.00 | 2025-03-12 | 65 | 1 | 5 | Actual |
| 14451 | 40.12 | 2023-05-12 | 65 | 6 | 12 | Actual |
| 20206 | 673.82 | 2023-11-12 | 65 | 2 | 8 | Actual |
| 20826 | 570.00 | 2023-12-13 | 65 | 1 | 5 | Actual |
| 17797 | 443.00 | 2023-09-12 | 65 | 6 | 5 | Actual |
| 35313 | 676.00 | 2025-01-10 | 65 | 6 | 7 | Actual |
| 32807 | 335.00 | 2024-11-11 | 65 | 1 | 6 | Actual |
| 2260 | 451.00 | 2022-07-13 | 65 | 1 | 3 | Actual |
| 12489 | 80.00 | 2023-04-12 | 65 | 7 | 3 | Budget |
| 37932 | 524.17 | 2025-03-12 | 65 | 6 | 11 | Actual |
| 23306 | 238.00 | 2024-02-10 | 65 | 1 | 11 | Actual |
| 11789 | 520.00 | 2023-03-12 | 65 | 3 | 6 | Actual |
| 34776 | 1007.00 | 2025-01-10 | 65 | 1 | 3 | Actual |
| 23956 | 213.00 | 2024-03-11 | 65 | 3 | 6 | Actual |
| 1461 | 540.00 | 2022-06-12 | 65 | 1 | 5 | Actual |
| 5810 | 650.00 | 2022-10-12 | 65 | 1 | 4 | Budget |
| 29662 | 480.00 | 2024-08-11 | 65 | 6 | 7 | Actual |
| 2072 | 655.64 | 2022-06-12 | 65 | 1 | 8 | Actual |
| 13860 | 231.00 | 2023-05-12 | 65 | 3 | 6 | Actual |
| 36287 | 426.00 | 2025-02-10 | 65 | 3 | 6 | Actual |
| 36642 | 640.13 | 2025-02-10 | 65 | 1 | 11 | Actual |
| 19177 | 610.18 | 2023-10-12 | 65 | 2 | 8 | Actual |
Generated 2025-06-11 03:41:55.211 UTC