[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1042 > < TAKE 512 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10349 | 480.00 | 2023-02-28 | 65 | 6 | 4 | Budget |
| 29570 | 365.00 | 2024-08-29 | 65 | 6 | 6 | Actual |
| 5541 | 200.00 | 2022-09-30 | 65 | 6 | 8 | Budget |
| 7403 | 100.00 | 2022-11-30 | 65 | 5 | 6 | Budget |
| 9836 | 380.00 | 2023-01-28 | 65 | 6 | 7 | Budget |
| 33157 | 570.79 | 2024-11-29 | 65 | 6 | 8 | Actual |
| 4683 | 650.00 | 2022-09-30 | 65 | 1 | 4 | Budget |
| 20733 | 555.00 | 2023-12-31 | 65 | 1 | 4 | Actual |
| 39024 | 443.32 | 2025-04-30 | 65 | 4 | 11 | Actual |
| 14542 | 726.00 | 2023-06-30 | 65 | 6 | 3 | Actual |
| 7786 | 323.81 | 2022-11-30 | 65 | 6 | 8 | Actual |
| 4172 | 380.00 | 2022-08-30 | 65 | 1 | 7 | Budget |
| 1461 | 540.00 | 2022-06-30 | 65 | 1 | 5 | Actual |
| 18767 | 452.00 | 2023-10-30 | 65 | 1 | 5 | Actual |
| 21735 | 528.00 | 2024-01-28 | 65 | 1 | 4 | Actual |
| 1746 | 410.00 | 2022-06-30 | 65 | 4 | 6 | Actual |
| 10164 | 280.00 | 2023-02-28 | 65 | 6 | 3 | Budget |
| 15932 | 165.00 | 2023-07-31 | 65 | 6 | 6 | Actual |
| 9233 | 640.00 | 2023-01-28 | 65 | 6 | 4 | Actual |
| 34660 | 401.26 | 2024-12-30 | 65 | 1 | 13 | Actual |
| 19888 | 189.00 | 2023-11-30 | 65 | 1 | 6 | Actual |
| 8662 | 512.00 | 2022-12-31 | 65 | 1 | 7 | Actual |
| 11836 | 200.00 | 2023-03-30 | 65 | 4 | 6 | Budget |
| 38850 | 528.36 | 2025-04-30 | 65 | 2 | 8 | Actual |
| 22410 | 156.08 | 2024-01-28 | 65 | 4 | 11 | Actual |
| 25996 | 168.00 | 2024-05-29 | 65 | 1 | 6 | Actual |
| 37323 | 690.00 | 2025-03-30 | 65 | 6 | 5 | Actual |
| 12868 | 115.00 | 2023-04-30 | 65 | 2 | 6 | Actual |
| 9315 | 480.00 | 2023-01-28 | 65 | 1 | 5 | Budget |
| 38380 | 759.00 | 2025-04-30 | 65 | 6 | 4 | Actual |
| 30343 | 244.00 | 2024-09-29 | 65 | 7 | 3 | Actual |
| 21946 | 104.00 | 2024-01-28 | 65 | 2 | 6 | Actual |
| 26764 | 541.61 | 2024-05-29 | 65 | 6 | 13 | Actual |
| 39171 | 147.57 | 2025-04-30 | 65 | 2 | 12 | Actual |
| 24930 | 230.00 | 2024-04-29 | 65 | 1 | 6 | Actual |
| 4230 | 462.00 | 2022-08-30 | 65 | 6 | 7 | Actual |
| 25340 | 157.15 | 2024-04-29 | 65 | 1 | 11 | Actual |
| 17937 | 151.00 | 2023-09-30 | 65 | 4 | 6 | Actual |
| 7308 | 280.00 | 2022-11-30 | 65 | 3 | 6 | Budget |
| 5013 | 113.00 | 2022-09-30 | 65 | 2 | 6 | Actual |
| 35163 | 201.00 | 2025-01-28 | 65 | 4 | 6 | Actual |
| 6337 | 172.00 | 2022-10-30 | 65 | 6 | 6 | Actual |
| 19269 | 157.15 | 2023-10-30 | 65 | 1 | 11 | Actual |
| 11469 | 480.00 | 2023-03-30 | 65 | 6 | 4 | Budget |
| 11362 | 80.00 | 2023-03-30 | 65 | 7 | 3 | Budget |
| 7211 | 433.00 | 2022-11-30 | 65 | 1 | 6 | Actual |
| 26195 | 1320.00 | 2024-05-29 | 65 | 1 | 7 | Actual |
| 36047 | 1634.00 | 2025-02-28 | 65 | 1 | 4 | Actual |
| 20767 | 351.00 | 2023-12-31 | 65 | 6 | 4 | Actual |
| 30875 | 510.18 | 2024-09-29 | 65 | 2 | 8 | Actual |
| 6338 | 200.00 | 2022-10-30 | 65 | 6 | 6 | Budget |
| 3515 | 100.00 | 2022-08-30 | 65 | 7 | 3 | Budget |
| 33626 | 1307.00 | 2024-12-30 | 65 | 1 | 3 | Actual |
| 9234 | 550.00 | 2023-01-28 | 65 | 6 | 4 | Budget |
| 29035 | 885.48 | 2024-07-30 | 65 | 2 | 13 | Actual |
| 26914 | 311.00 | 2024-06-29 | 65 | 7 | 3 | Actual |
| 19617 | 770.00 | 2023-11-30 | 65 | 6 | 3 | Actual |
| 12819 | 343.00 | 2023-04-30 | 65 | 1 | 6 | Actual |
| 17317 | 107.14 | 2023-08-30 | 65 | 4 | 11 | Actual |
| 7130 | 609.00 | 2022-11-30 | 65 | 6 | 5 | Actual |
| 22000 | 256.00 | 2024-01-28 | 65 | 4 | 6 | Actual |
Generated 2025-06-30 01:28:09.643 UTC