[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1037 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30612 | 249.00 | 2024-09-07 | 65 | 3 | 6 | Actual |
| 19496 | 15.65 | 2023-10-08 | 65 | 2 | 12 | Actual |
| 24008 | 159.00 | 2024-03-07 | 65 | 5 | 6 | Actual |
| 25422 | 95.44 | 2024-04-07 | 65 | 4 | 11 | Actual |
| 15521 | 640.00 | 2023-07-09 | 65 | 6 | 3 | Actual |
| 34394 | 239.06 | 2024-12-08 | 65 | 3 | 11 | Actual |
| 19995 | 104.00 | 2023-11-08 | 65 | 5 | 6 | Actual |
| 19943 | 240.00 | 2023-11-08 | 65 | 3 | 6 | Actual |
| 28949 | 462.47 | 2024-07-08 | 65 | 6 | 12 | Actual |
| 17176 | 432.91 | 2023-08-08 | 65 | 6 | 8 | Actual |
| 32834 | 134.00 | 2024-11-07 | 65 | 2 | 6 | Actual |
| 22150 | 520.00 | 2024-01-06 | 65 | 6 | 7 | Actual |
| 23214 | 479.88 | 2024-02-06 | 65 | 2 | 8 | Actual |
| 4417 | 200.00 | 2022-08-08 | 65 | 6 | 8 | Budget |
| 20498 | 13.53 | 2023-11-08 | 65 | 1 | 12 | Actual |
| 15429 | 32.67 | 2023-06-08 | 65 | 6 | 12 | Actual |
| 4683 | 650.00 | 2022-09-08 | 65 | 1 | 4 | Budget |
| 4091 | 328.00 | 2022-08-08 | 65 | 6 | 6 | Actual |
| 17056 | 544.00 | 2023-08-08 | 65 | 6 | 7 | Actual |
| 8852 | 200.00 | 2022-12-09 | 65 | 2 | 8 | Budget |
| 14920 | 179.00 | 2023-06-08 | 65 | 5 | 6 | Actual |
| 36724 | 289.06 | 2025-02-06 | 65 | 4 | 11 | Actual |
| 32120 | 156.08 | 2024-10-07 | 65 | 2 | 11 | Actual |
| 31082 | 360.34 | 2024-09-07 | 65 | 6 | 11 | Actual |
| 11469 | 480.00 | 2023-03-08 | 65 | 6 | 4 | Budget |
| 38822 | 1222.32 | 2025-04-08 | 65 | 1 | 8 | Actual |
| 26229 | 936.00 | 2024-05-07 | 65 | 6 | 7 | Actual |
| 33418 | 55.02 | 2024-11-07 | 65 | 2 | 12 | Actual |
| 14127 | 534.42 | 2023-05-08 | 65 | 2 | 8 | Actual |
| 25368 | 39.06 | 2024-04-07 | 65 | 2 | 11 | Actual |
| 28829 | 409.28 | 2024-07-08 | 65 | 6 | 11 | Actual |
| 30193 | 625.82 | 2024-08-07 | 65 | 6 | 13 | Actual |
| 7212 | 380.00 | 2022-11-08 | 65 | 1 | 6 | Budget |
| 30908 | 934.43 | 2024-09-07 | 65 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-03-08 | 65 | 6 | 8 | Actual |
| 18264 | 240.13 | 2023-09-08 | 65 | 1 | 11 | Actual |
| 5541 | 200.00 | 2022-09-08 | 65 | 6 | 8 | Budget |
| 36371 | 178.00 | 2025-02-06 | 65 | 6 | 6 | Actual |
| 5214 | 200.00 | 2022-09-08 | 65 | 6 | 6 | Budget |
| 31319 | 625.82 | 2024-09-07 | 65 | 6 | 13 | Actual |
| 2719 | 280.00 | 2022-07-09 | 65 | 1 | 6 | Budget |
| 18767 | 452.00 | 2023-10-08 | 65 | 1 | 5 | Actual |
| 66 | 280.00 | 2022-05-08 | 65 | 6 | 3 | Budget |
| 148 | 81.00 | 2022-05-08 | 65 | 7 | 3 | Actual |
| 1054 | 243.51 | 2022-05-08 | 65 | 6 | 8 | Actual |
| 10616 | 174.00 | 2023-02-06 | 65 | 2 | 6 | Actual |
| 31624 | 842.00 | 2024-10-07 | 65 | 6 | 5 | Actual |
| 38226 | 776.00 | 2025-04-08 | 65 | 1 | 3 | Actual |
| 29458 | 116.00 | 2024-08-07 | 65 | 2 | 6 | Actual |
| 38850 | 528.36 | 2025-04-08 | 65 | 2 | 8 | Actual |
| 30251 | 1040.00 | 2024-09-07 | 65 | 1 | 3 | Actual |
| 10105 | 363.00 | 2023-02-06 | 65 | 1 | 3 | Actual |
| 27476 | 382.91 | 2024-06-07 | 65 | 6 | 8 | Actual |
| 17463 | 17.78 | 2023-08-08 | 65 | 2 | 12 | Actual |
| 3564 | 649.00 | 2022-08-08 | 65 | 1 | 4 | Actual |
| 7308 | 280.00 | 2022-11-08 | 65 | 3 | 6 | Budget |
Generated 2025-06-07 07:56:58.096 UTC