[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1047 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25037 | 116.00 | 2024-04-12 | 65 | 5 | 6 | Actual |
| 13649 | 488.00 | 2023-05-13 | 65 | 6 | 4 | Actual |
| 38850 | 528.36 | 2025-04-13 | 65 | 2 | 8 | Actual |
| 11692 | 458.00 | 2023-03-13 | 65 | 1 | 6 | Actual |
| 13494 | 1290.00 | 2023-05-13 | 65 | 1 | 3 | Actual |
| 3109 | 480.00 | 2022-07-14 | 65 | 6 | 7 | Budget |
| 20767 | 351.00 | 2023-12-14 | 65 | 6 | 4 | Actual |
| 12868 | 115.00 | 2023-04-13 | 65 | 2 | 6 | Actual |
| 26822 | 690.00 | 2024-06-12 | 65 | 1 | 3 | Actual |
| 18086 | 440.00 | 2023-09-13 | 65 | 6 | 7 | Actual |
| 29035 | 885.48 | 2024-07-13 | 65 | 2 | 13 | Actual |
| 3705 | 553.00 | 2022-08-13 | 65 | 1 | 5 | Actual |
| 21205 | 1251.10 | 2023-12-14 | 65 | 1 | 8 | Actual |
| 16673 | 293.00 | 2023-08-13 | 65 | 6 | 4 | Actual |
| 30638 | 225.00 | 2024-09-12 | 65 | 4 | 6 | Actual |
| 19469 | 17.78 | 2023-10-13 | 65 | 1 | 12 | Actual |
| 4359 | 280.00 | 2022-08-13 | 65 | 2 | 8 | Budget |
| 37932 | 524.17 | 2025-03-13 | 65 | 6 | 11 | Actual |
| 27415 | 1485.96 | 2024-06-12 | 65 | 1 | 8 | Actual |
| 14335 | 92.25 | 2023-05-13 | 65 | 6 | 11 | Actual |
| 35372 | 1419.29 | 2025-01-11 | 65 | 1 | 8 | Actual |
| 38559 | 162.00 | 2025-04-13 | 65 | 2 | 6 | Actual |
| 20918 | 306.00 | 2023-12-14 | 65 | 1 | 6 | Actual |
| 32443 | 401.26 | 2024-10-12 | 65 | 6 | 13 | Actual |
| 30076 | 417.79 | 2024-08-12 | 65 | 6 | 12 | Actual |
| 12020 | 368.00 | 2023-03-13 | 65 | 1 | 7 | Actual |
| 1137 | 380.00 | 2022-06-13 | 65 | 1 | 3 | Budget |
| 30498 | 723.00 | 2024-09-12 | 65 | 6 | 5 | Actual |
| 22000 | 256.00 | 2024-01-11 | 65 | 4 | 6 | Actual |
| 36259 | 94.00 | 2025-02-11 | 65 | 2 | 6 | Actual |
| 7867 | 380.00 | 2022-12-14 | 65 | 1 | 3 | Budget |
| 20325 | 44.38 | 2023-11-13 | 65 | 2 | 11 | Actual |
| 15579 | 204.00 | 2023-07-14 | 65 | 7 | 3 | Actual |
| 23595 | 1120.00 | 2024-03-12 | 65 | 1 | 3 | Actual |
| 15223 | 168.85 | 2023-06-13 | 65 | 1 | 11 | Actual |
| 3376 | 270.00 | 2022-08-13 | 65 | 1 | 3 | Actual |
| 12538 | 650.00 | 2023-04-13 | 65 | 1 | 4 | Budget |
| 32621 | 1064.00 | 2024-11-12 | 65 | 1 | 4 | Actual |
| 29067 | 310.03 | 2024-07-13 | 65 | 6 | 13 | Actual |
| 1698 | 380.00 | 2022-06-13 | 65 | 3 | 6 | Budget |
| 8334 | 380.00 | 2022-12-14 | 65 | 1 | 6 | Budget |
| 525 | 100.00 | 2022-05-13 | 65 | 2 | 6 | Budget |
| 11470 | 600.00 | 2023-03-13 | 65 | 6 | 4 | Actual |
| 12210 | 337.45 | 2023-03-13 | 65 | 2 | 8 | Actual |
| 24567 | 24.16 | 2024-03-12 | 65 | 6 | 12 | Actual |
| 31590 | 1215.00 | 2024-10-12 | 65 | 1 | 5 | Actual |
| 16144 | 555.64 | 2023-07-14 | 65 | 6 | 8 | Actual |
| 17344 | 23.10 | 2023-08-13 | 65 | 5 | 11 | Actual |
| 10954 | 380.00 | 2023-02-11 | 65 | 6 | 7 | Budget |
| 2767 | 100.00 | 2022-07-14 | 65 | 2 | 6 | Budget |
| 253 | 378.00 | 2022-05-13 | 65 | 6 | 4 | Actual |
| 3889 | 100.00 | 2022-08-13 | 65 | 2 | 6 | Budget |
| 24957 | 42.00 | 2024-04-12 | 65 | 2 | 6 | Actual |
| 15521 | 640.00 | 2023-07-14 | 65 | 6 | 3 | Actual |
| 2072 | 655.64 | 2022-06-13 | 65 | 1 | 8 | Actual |
| 14038 | 738.00 | 2023-05-13 | 65 | 6 | 7 | Actual |
Generated 2025-06-12 06:53:24.149 UTC