[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1045 > < TAKE 60 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27882 | 622.32 | 2024-06-10 | 65 | 2 | 13 | Actual |
| 33157 | 570.79 | 2024-11-10 | 65 | 6 | 8 | Actual |
| 4636 | 140.00 | 2022-09-11 | 65 | 7 | 3 | Actual |
| 6748 | 585.00 | 2022-11-11 | 65 | 1 | 3 | Actual |
| 19943 | 240.00 | 2023-11-11 | 65 | 3 | 6 | Actual |
| 31764 | 204.00 | 2024-10-10 | 65 | 4 | 6 | Actual |
| 23214 | 479.88 | 2024-02-09 | 65 | 2 | 8 | Actual |
| 39204 | 613.54 | 2025-04-11 | 65 | 6 | 12 | Actual |
| 13649 | 488.00 | 2023-05-11 | 65 | 6 | 4 | Actual |
| 19617 | 770.00 | 2023-11-11 | 65 | 6 | 3 | Actual |
| 14509 | 784.00 | 2023-06-11 | 65 | 1 | 3 | Actual |
| 27443 | 631.40 | 2024-06-10 | 65 | 2 | 8 | Actual |
| 30754 | 915.00 | 2024-09-10 | 65 | 1 | 7 | Actual |
| 10487 | 480.00 | 2023-02-09 | 65 | 6 | 5 | Budget |
| 20027 | 235.00 | 2023-11-11 | 65 | 6 | 6 | Actual |
| 11084 | 200.00 | 2023-02-09 | 65 | 2 | 8 | Budget |
| 29721 | 1419.29 | 2024-08-10 | 65 | 1 | 8 | Actual |
| 9836 | 380.00 | 2023-01-09 | 65 | 6 | 7 | Budget |
| 23749 | 364.00 | 2024-03-10 | 65 | 6 | 4 | Actual |
| 31624 | 842.00 | 2024-10-10 | 65 | 6 | 5 | Actual |
| 32120 | 156.08 | 2024-10-10 | 65 | 2 | 11 | Actual |
| 31049 | 286.93 | 2024-09-10 | 65 | 4 | 11 | Actual |
| 14840 | 139.00 | 2023-06-11 | 65 | 2 | 6 | Actual |
| 7211 | 433.00 | 2022-11-11 | 65 | 1 | 6 | Actual |
| 1380 | 380.00 | 2022-06-11 | 65 | 6 | 4 | Budget |
| 21407 | 164.59 | 2023-12-12 | 65 | 4 | 11 | Actual |
| 34930 | 923.00 | 2025-01-09 | 65 | 6 | 4 | Actual |
| 38671 | 351.00 | 2025-04-11 | 65 | 6 | 6 | Actual |
| 5621 | 380.00 | 2022-10-11 | 65 | 1 | 3 | Budget |
| 28508 | 660.00 | 2024-07-11 | 65 | 6 | 7 | Actual |
| 11835 | 257.00 | 2023-03-11 | 65 | 4 | 6 | Actual |
| 21860 | 294.00 | 2024-01-09 | 65 | 6 | 5 | Actual |
| 26520 | 22.04 | 2024-05-10 | 65 | 5 | 11 | Actual |
| 34660 | 401.26 | 2024-12-11 | 65 | 1 | 13 | Actual |
| 27125 | 260.00 | 2024-06-10 | 65 | 1 | 6 | Actual |
| 34394 | 239.06 | 2024-12-11 | 65 | 3 | 11 | Actual |
| 12597 | 480.00 | 2023-04-11 | 65 | 6 | 4 | Budget |
| 2317 | 252.00 | 2022-07-12 | 65 | 6 | 3 | Actual |
| 21649 | 510.00 | 2024-01-09 | 65 | 6 | 3 | Actual |
| 2863 | 280.00 | 2022-07-12 | 65 | 4 | 6 | Budget |
| 25395 | 117.78 | 2024-04-10 | 65 | 3 | 11 | Actual |
| 30405 | 962.00 | 2024-09-10 | 65 | 6 | 4 | Actual |
| 35692 | 261.40 | 2025-01-09 | 65 | 1 | 12 | Actual |
| 37579 | 816.00 | 2025-03-11 | 65 | 1 | 7 | Actual |
| 13340 | 358.66 | 2023-04-11 | 65 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-11 | 65 | 1 | 8 | Actual |
| 1990 | 574.00 | 2022-06-11 | 65 | 6 | 7 | Actual |
| 15820 | 41.00 | 2023-07-12 | 65 | 2 | 6 | Actual |
| 148 | 81.00 | 2022-05-11 | 65 | 7 | 3 | Actual |
| 14394 | 27.36 | 2023-05-11 | 65 | 1 | 12 | Actual |
| 25281 | 432.91 | 2024-04-10 | 65 | 6 | 8 | Actual |
| 6137 | 133.00 | 2022-10-11 | 65 | 2 | 6 | Actual |
| 6747 | 380.00 | 2022-11-11 | 65 | 1 | 3 | Budget |
| 7259 | 200.00 | 2022-11-11 | 65 | 2 | 6 | Budget |
| 11691 | 380.00 | 2023-03-11 | 65 | 1 | 6 | Budget |
| 26764 | 541.61 | 2024-05-10 | 65 | 6 | 13 | Actual |
| 5867 | 380.00 | 2022-10-11 | 65 | 6 | 4 | Budget |
| 9371 | 441.00 | 2023-01-09 | 65 | 6 | 5 | Actual |
Generated 2025-06-10 06:21:14.929 UTC