[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1034 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36724 | 289.06 | 2025-02-13 | 65 | 4 | 11 | Actual |
| 19324 | 94.38 | 2023-10-15 | 65 | 3 | 11 | Actual |
| 19584 | 1290.00 | 2023-11-15 | 65 | 1 | 3 | Actual |
| 12268 | 200.00 | 2023-03-15 | 65 | 6 | 8 | Budget |
| 14451 | 40.12 | 2023-05-15 | 65 | 6 | 12 | Actual |
| 3761 | 380.00 | 2022-08-15 | 65 | 6 | 5 | Budget |
| 16611 | 240.00 | 2023-08-15 | 65 | 7 | 3 | Actual |
| 14542 | 726.00 | 2023-06-15 | 65 | 6 | 3 | Actual |
| 10896 | 480.00 | 2023-02-13 | 65 | 1 | 7 | Budget |
| 1274 | 72.00 | 2022-06-15 | 65 | 7 | 3 | Actual |
| 36371 | 178.00 | 2025-02-13 | 65 | 6 | 6 | Actual |
| 22591 | 975.00 | 2024-02-13 | 65 | 1 | 3 | Actual |
| 5682 | 200.00 | 2022-10-15 | 65 | 6 | 3 | Budget |
| 8252 | 480.00 | 2022-12-16 | 65 | 6 | 5 | Budget |
| 5295 | 380.00 | 2022-09-15 | 65 | 1 | 7 | Budget |
| 22383 | 166.72 | 2024-01-13 | 65 | 3 | 11 | Actual |
| 20945 | 76.00 | 2023-12-16 | 65 | 2 | 6 | Actual |
| 32748 | 983.00 | 2024-11-14 | 65 | 6 | 5 | Actual |
| 8111 | 550.00 | 2022-12-16 | 65 | 6 | 4 | Budget |
| 10349 | 480.00 | 2023-02-13 | 65 | 6 | 4 | Budget |
| 4555 | 196.00 | 2022-09-15 | 65 | 6 | 3 | Actual |
| 12598 | 576.00 | 2023-04-15 | 65 | 6 | 4 | Actual |
| 22837 | 601.00 | 2024-02-13 | 65 | 6 | 5 | Actual |
| 30696 | 297.00 | 2024-09-14 | 65 | 6 | 6 | Actual |
| 31049 | 286.93 | 2024-09-14 | 65 | 4 | 11 | Actual |
| 21860 | 294.00 | 2024-01-13 | 65 | 6 | 5 | Actual |
| 11083 | 310.18 | 2023-02-13 | 65 | 2 | 8 | Actual |
| 8333 | 287.00 | 2022-12-16 | 65 | 1 | 6 | Actual |
| 11939 | 280.00 | 2023-03-15 | 65 | 6 | 6 | Budget |
| 31411 | 452.00 | 2024-10-14 | 65 | 6 | 3 | Actual |
| 9836 | 380.00 | 2023-01-13 | 65 | 6 | 7 | Budget |
| 17963 | 127.00 | 2023-09-15 | 65 | 5 | 6 | Actual |
| 254 | 380.00 | 2022-05-15 | 65 | 6 | 4 | Budget |
| 20085 | 704.00 | 2023-11-15 | 65 | 1 | 7 | Actual |
| 10665 | 515.00 | 2023-02-13 | 65 | 3 | 6 | Actual |
| 6933 | 650.00 | 2022-11-15 | 65 | 1 | 4 | Budget |
| 5868 | 372.00 | 2022-10-15 | 65 | 6 | 4 | Actual |
| 23595 | 1120.00 | 2024-03-14 | 65 | 1 | 3 | Actual |
| 16345 | 166.72 | 2023-07-16 | 65 | 6 | 11 | Actual |
| 29782 | 807.16 | 2024-08-14 | 65 | 6 | 8 | Actual |
| 19526 | 36.93 | 2023-10-15 | 65 | 6 | 12 | Actual |
| 8909 | 200.00 | 2022-12-16 | 65 | 6 | 8 | Budget |
| 23749 | 364.00 | 2024-03-14 | 65 | 6 | 4 | Actual |
| 2910 | 200.00 | 2022-07-16 | 65 | 5 | 6 | Budget |
| 12161 | 380.00 | 2023-03-15 | 65 | 1 | 8 | Budget |
| 6337 | 172.00 | 2022-10-15 | 65 | 6 | 6 | Actual |
| 36173 | 515.00 | 2025-02-13 | 65 | 6 | 5 | Actual |
| 24717 | 126.00 | 2024-04-14 | 65 | 7 | 3 | Actual |
| 5621 | 380.00 | 2022-10-15 | 65 | 1 | 3 | Budget |
| 37579 | 816.00 | 2025-03-15 | 65 | 1 | 7 | Actual |
| 24659 | 540.00 | 2024-04-14 | 65 | 6 | 3 | Actual |
| 30584 | 109.00 | 2024-09-14 | 65 | 2 | 6 | Actual |
| 15305 | 156.08 | 2023-06-15 | 65 | 4 | 11 | Actual |
| 25901 | 548.00 | 2024-05-14 | 65 | 1 | 5 | Actual |
| 18052 | 594.00 | 2023-09-15 | 65 | 1 | 7 | Actual |
| 17317 | 107.14 | 2023-08-15 | 65 | 4 | 11 | Actual |
| 16639 | 390.00 | 2023-08-15 | 65 | 1 | 4 | Actual |
| 14160 | 584.43 | 2023-05-15 | 65 | 6 | 8 | Actual |
| 1990 | 574.00 | 2022-06-15 | 65 | 6 | 7 | Actual |
| 39024 | 443.32 | 2025-04-15 | 65 | 4 | 11 | Actual |
| 28218 | 702.00 | 2024-07-15 | 65 | 6 | 5 | Actual |
| 34930 | 923.00 | 2025-01-13 | 65 | 6 | 4 | Actual |
| 11789 | 520.00 | 2023-03-15 | 65 | 3 | 6 | Actual |
| 20439 | 147.57 | 2023-11-15 | 65 | 6 | 11 | Actual |
Generated 2025-06-14 06:24:03.296 UTC