[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1054 > < TAKE 62 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36869 | 82.68 | 2025-02-09 | 65 | 2 | 12 | Actual |
| 9048 | 200.00 | 2023-01-09 | 65 | 6 | 3 | Budget |
| 3760 | 424.00 | 2022-08-11 | 65 | 6 | 5 | Actual |
| 6607 | 280.00 | 2022-10-11 | 65 | 2 | 8 | Budget |
| 22625 | 650.00 | 2024-02-09 | 65 | 6 | 3 | Actual |
| 37018 | 625.82 | 2025-02-09 | 65 | 6 | 13 | Actual |
| 23361 | 122.04 | 2024-02-09 | 65 | 3 | 11 | Actual |
| 32233 | 419.92 | 2024-10-10 | 65 | 6 | 11 | Actual |
| 28888 | 377.36 | 2024-07-11 | 65 | 1 | 12 | Actual |
| 14335 | 92.25 | 2023-05-11 | 65 | 6 | 11 | Actual |
| 23629 | 720.00 | 2024-03-10 | 65 | 6 | 3 | Actual |
| 16964 | 189.00 | 2023-08-11 | 65 | 6 | 6 | Actual |
| 16312 | 44.38 | 2023-07-12 | 65 | 5 | 11 | Actual |
| 18264 | 240.13 | 2023-09-11 | 65 | 1 | 11 | Actual |
| 2398 | 111.00 | 2022-07-12 | 65 | 7 | 3 | Actual |
| 12678 | 477.00 | 2023-04-11 | 65 | 1 | 5 | Actual |
| 31319 | 625.82 | 2024-09-10 | 65 | 6 | 13 | Actual |
| 39263 | 364.42 | 2025-04-11 | 65 | 1 | 13 | Actual |
| 5948 | 560.00 | 2022-10-11 | 65 | 1 | 5 | Actual |
| 3435 | 240.00 | 2022-08-11 | 65 | 6 | 3 | Actual |
| 28218 | 702.00 | 2024-07-11 | 65 | 6 | 5 | Actual |
| 26493 | 140.12 | 2024-05-10 | 65 | 4 | 11 | Actual |
| 949 | 480.00 | 2022-05-11 | 65 | 1 | 8 | Budget |
| 35137 | 497.00 | 2025-01-09 | 65 | 3 | 6 | Actual |
| 2864 | 335.00 | 2022-07-12 | 65 | 4 | 6 | Actual |
| 33037 | 962.00 | 2024-11-10 | 65 | 6 | 7 | Actual |
| 29662 | 480.00 | 2024-08-10 | 65 | 6 | 7 | Actual |
| 20085 | 704.00 | 2023-11-11 | 65 | 1 | 7 | Actual |
| 5761 | 134.00 | 2022-10-11 | 65 | 7 | 3 | Actual |
| 23306 | 238.00 | 2024-02-09 | 65 | 1 | 11 | Actual |
| 14160 | 584.43 | 2023-05-11 | 65 | 6 | 8 | Actual |
| 33746 | 918.00 | 2024-12-11 | 65 | 1 | 4 | Actual |
| 26195 | 1320.00 | 2024-05-10 | 65 | 1 | 7 | Actual |
| 23901 | 398.00 | 2024-03-10 | 65 | 1 | 6 | Actual |
| 35492 | 464.60 | 2025-01-09 | 65 | 1 | 11 | Actual |
| 16404 | 24.16 | 2023-07-12 | 65 | 1 | 12 | Actual |
| 5353 | 380.00 | 2022-09-11 | 65 | 6 | 7 | Budget |
| 65 | 220.00 | 2022-05-11 | 65 | 6 | 3 | Actual |
| 32201 | 116.72 | 2024-10-10 | 65 | 5 | 11 | Actual |
| 5682 | 200.00 | 2022-10-11 | 65 | 6 | 3 | Budget |
| 15429 | 32.67 | 2023-06-11 | 65 | 6 | 12 | Actual |
| 2638 | 400.00 | 2022-07-12 | 65 | 6 | 5 | Actual |
| 28416 | 343.00 | 2024-07-11 | 65 | 6 | 6 | Actual |
| 31822 | 254.00 | 2024-10-10 | 65 | 6 | 6 | Actual |
| 16258 | 76.29 | 2023-07-12 | 65 | 3 | 11 | Actual |
| 26439 | 70.97 | 2024-05-10 | 65 | 2 | 11 | Actual |
| 3515 | 100.00 | 2022-08-11 | 65 | 7 | 3 | Budget |
| 11223 | 488.00 | 2023-03-11 | 65 | 1 | 3 | Actual |
| 30251 | 1040.00 | 2024-09-10 | 65 | 1 | 3 | Actual |
Generated 2025-06-10 10:37:00.430 UTC