[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1051 > < TAKE 120 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11939 | 280.00 | 2023-03-15 | 65 | 6 | 6 | Budget |
| 37846 | 344.38 | 2025-03-15 | 65 | 3 | 11 | Actual |
| 25340 | 157.15 | 2024-04-14 | 65 | 1 | 11 | Actual |
| 27855 | 317.05 | 2024-06-14 | 65 | 1 | 13 | Actual |
| 4636 | 140.00 | 2022-09-15 | 65 | 7 | 3 | Actual |
| 33958 | 64.00 | 2024-12-15 | 65 | 2 | 6 | Actual |
| 33931 | 370.00 | 2024-12-15 | 65 | 1 | 6 | Actual |
| 19675 | 356.00 | 2023-11-15 | 65 | 7 | 3 | Actual |
| 36080 | 1053.00 | 2025-02-13 | 65 | 6 | 4 | Actual |
| 13886 | 192.00 | 2023-05-15 | 65 | 4 | 6 | Actual |
| 25220 | 701.09 | 2024-04-14 | 65 | 1 | 8 | Actual |
| 15044 | 520.00 | 2023-06-15 | 65 | 6 | 7 | Actual |
| 5294 | 352.00 | 2022-09-15 | 65 | 1 | 7 | Actual |
| 30405 | 962.00 | 2024-09-14 | 65 | 6 | 4 | Actual |
| 2398 | 111.00 | 2022-07-16 | 65 | 7 | 3 | Actual |
| 17911 | 363.00 | 2023-09-15 | 65 | 3 | 6 | Actual |
| 6748 | 585.00 | 2022-11-15 | 65 | 1 | 3 | Actual |
| 17463 | 17.78 | 2023-08-15 | 65 | 2 | 12 | Actual |
| 37991 | 285.87 | 2025-03-15 | 65 | 1 | 12 | Actual |
| 25996 | 168.00 | 2024-05-14 | 65 | 1 | 6 | Actual |
| 38822 | 1222.32 | 2025-04-15 | 65 | 1 | 8 | Actual |
| 23537 | 32.67 | 2024-02-13 | 65 | 6 | 12 | Actual |
| 8581 | 369.00 | 2022-12-16 | 65 | 6 | 6 | Actual |
| 37900 | 65.65 | 2025-03-15 | 65 | 5 | 11 | Actual |
| 6418 | 380.00 | 2022-10-15 | 65 | 1 | 7 | Budget |
| 25395 | 117.78 | 2024-04-14 | 65 | 3 | 11 | Actual |
| 22442 | 169.91 | 2024-01-13 | 65 | 6 | 11 | Actual |
| 11789 | 520.00 | 2023-03-15 | 65 | 3 | 6 | Actual |
| 16258 | 76.29 | 2023-07-16 | 65 | 3 | 11 | Actual |
| 15397 | 23.10 | 2023-06-15 | 65 | 1 | 12 | Actual |
| 25069 | 273.00 | 2024-04-14 | 65 | 6 | 6 | Actual |
| 478 | 218.00 | 2022-05-15 | 65 | 1 | 6 | Actual |
| 32807 | 335.00 | 2024-11-14 | 65 | 1 | 6 | Actual |
| 9175 | 440.00 | 2023-01-13 | 65 | 1 | 4 | Actual |
| 6186 | 280.00 | 2022-10-15 | 65 | 3 | 6 | Budget |
| 37521 | 315.00 | 2025-03-15 | 65 | 6 | 6 | Actual |
| 15990 | 564.00 | 2023-07-16 | 65 | 1 | 7 | Actual |
| 10164 | 280.00 | 2023-02-13 | 65 | 6 | 3 | Budget |
| 18264 | 240.13 | 2023-09-15 | 65 | 1 | 11 | Actual |
| 17344 | 23.10 | 2023-08-15 | 65 | 5 | 11 | Actual |
| 39171 | 147.57 | 2025-04-15 | 65 | 2 | 12 | Actual |
| 7309 | 267.00 | 2022-11-15 | 65 | 3 | 6 | Actual |
| 808 | 550.00 | 2022-05-15 | 65 | 1 | 7 | Budget |
| 12537 | 616.00 | 2023-04-15 | 65 | 1 | 4 | Actual |
| 3563 | 650.00 | 2022-08-15 | 65 | 1 | 4 | Budget |
| 8381 | 174.00 | 2022-12-16 | 65 | 2 | 6 | Actual |
| 14127 | 534.42 | 2023-05-15 | 65 | 2 | 8 | Actual |
| 20406 | 82.68 | 2023-11-15 | 65 | 5 | 11 | Actual |
| 2119 | 200.00 | 2022-06-15 | 65 | 2 | 8 | Budget |
| 27232 | 139.00 | 2024-06-14 | 65 | 5 | 6 | Actual |
| 13649 | 488.00 | 2023-05-15 | 65 | 6 | 4 | Actual |
| 31624 | 842.00 | 2024-10-14 | 65 | 6 | 5 | Actual |
Generated 2025-06-14 14:22:31.138 UTC