[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1061 > < TAKE 480 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18589 | 720.00 | 2023-10-05 | 65 | 6 | 3 | Actual |
| 14276 | 170.98 | 2023-05-05 | 65 | 3 | 11 | Actual |
| 5157 | 174.00 | 2022-09-05 | 65 | 5 | 6 | Actual |
| 16345 | 166.72 | 2023-07-06 | 65 | 6 | 11 | Actual |
| 10105 | 363.00 | 2023-02-03 | 65 | 1 | 3 | Actual |
| 17022 | 576.00 | 2023-08-05 | 65 | 1 | 7 | Actual |
| 37932 | 524.17 | 2025-03-05 | 65 | 6 | 11 | Actual |
| 253 | 378.00 | 2022-05-05 | 65 | 6 | 4 | Actual |
| 39171 | 147.57 | 2025-04-05 | 65 | 2 | 12 | Actual |
| 38439 | 655.00 | 2025-04-05 | 65 | 1 | 5 | Actual |
| 23982 | 138.00 | 2024-03-04 | 65 | 4 | 6 | Actual |
| 9549 | 280.00 | 2023-01-03 | 65 | 3 | 6 | Budget |
| 5013 | 113.00 | 2022-09-05 | 65 | 2 | 6 | Actual |
| 31261 | 190.73 | 2024-09-04 | 65 | 1 | 13 | Actual |
| 8581 | 369.00 | 2022-12-06 | 65 | 6 | 6 | Actual |
| 24659 | 540.00 | 2024-04-04 | 65 | 6 | 3 | Actual |
| 24745 | 556.00 | 2024-04-04 | 65 | 1 | 4 | Actual |
| 4684 | 720.00 | 2022-09-05 | 65 | 1 | 4 | Actual |
| 3841 | 280.00 | 2022-08-05 | 65 | 1 | 6 | Budget |
| 38613 | 190.00 | 2025-04-05 | 65 | 4 | 6 | Actual |
| 24130 | 495.00 | 2024-03-04 | 65 | 6 | 7 | Actual |
| 14335 | 92.25 | 2023-05-05 | 65 | 6 | 11 | Actual |
| 23035 | 230.00 | 2024-02-03 | 65 | 6 | 6 | Actual |
| 27232 | 139.00 | 2024-06-04 | 65 | 5 | 6 | Actual |
| 2259 | 380.00 | 2022-07-06 | 65 | 1 | 3 | Budget |
| 35492 | 464.60 | 2025-01-03 | 65 | 1 | 11 | Actual |
| 726 | 280.00 | 2022-05-05 | 65 | 6 | 6 | Budget |
| 9698 | 196.00 | 2023-01-03 | 65 | 6 | 6 | Actual |
| 15131 | 376.85 | 2023-06-05 | 65 | 2 | 8 | Actual |
| 12819 | 343.00 | 2023-04-05 | 65 | 1 | 6 | Actual |
| 24450 | 208.21 | 2024-03-04 | 65 | 6 | 11 | Actual |
| 10759 | 100.00 | 2023-02-03 | 65 | 5 | 6 | Budget |
| 12349 | 462.00 | 2023-04-05 | 65 | 1 | 3 | Actual |
| 3939 | 244.00 | 2022-08-05 | 65 | 3 | 6 | Actual |
| 8252 | 480.00 | 2022-12-06 | 65 | 6 | 5 | Budget |
| 8662 | 512.00 | 2022-12-06 | 65 | 1 | 7 | Actual |
| 23003 | 169.00 | 2024-02-03 | 65 | 5 | 6 | Actual |
| 24837 | 338.00 | 2024-04-04 | 65 | 1 | 5 | Actual |
| 1991 | 480.00 | 2022-06-05 | 65 | 6 | 7 | Budget |
| 25220 | 701.09 | 2024-04-04 | 65 | 1 | 8 | Actual |
| 21146 | 704.00 | 2023-12-06 | 65 | 6 | 7 | Actual |
| 22410 | 156.08 | 2024-01-03 | 65 | 4 | 11 | Actual |
Generated 2025-06-04 15:32:17.051 UTC