[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1061 > < TAKE 64 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8662 | 512.00 | 2022-12-16 | 65 | 1 | 7 | Actual |
| 9698 | 196.00 | 2023-01-13 | 65 | 6 | 6 | Actual |
| 20206 | 673.82 | 2023-11-15 | 65 | 2 | 8 | Actual |
| 3564 | 649.00 | 2022-08-15 | 65 | 1 | 4 | Actual |
| 12820 | 380.00 | 2023-04-15 | 65 | 1 | 6 | Budget |
| 32411 | 413.54 | 2024-10-14 | 65 | 2 | 13 | Actual |
| 21025 | 141.00 | 2023-12-16 | 65 | 5 | 6 | Actual |
| 9779 | 650.00 | 2023-01-13 | 65 | 1 | 7 | Budget |
| 9315 | 480.00 | 2023-01-13 | 65 | 1 | 5 | Budget |
| 20439 | 147.57 | 2023-11-15 | 65 | 6 | 11 | Actual |
| 8908 | 232.90 | 2022-12-16 | 65 | 6 | 8 | Actual |
| 14894 | 113.00 | 2023-06-15 | 65 | 4 | 6 | Actual |
| 4966 | 280.00 | 2022-09-15 | 65 | 1 | 6 | Budget |
| 18708 | 380.00 | 2023-10-15 | 65 | 6 | 4 | Actual |
| 28567 | 955.64 | 2024-07-15 | 65 | 1 | 8 | Actual |
| 30875 | 510.18 | 2024-09-14 | 65 | 2 | 8 | Actual |
| 13588 | 248.00 | 2023-05-15 | 65 | 7 | 3 | Actual |
| 27644 | 115.65 | 2024-06-14 | 65 | 5 | 11 | Actual |
| 6478 | 380.00 | 2022-10-15 | 65 | 6 | 7 | Budget |
| 34127 | 1445.00 | 2024-12-15 | 65 | 1 | 7 | Actual |
| 21233 | 523.82 | 2023-12-16 | 65 | 2 | 8 | Actual |
| 30015 | 346.51 | 2024-08-14 | 65 | 1 | 12 | Actual |
| 11469 | 480.00 | 2023-03-15 | 65 | 6 | 4 | Budget |
| 20918 | 306.00 | 2023-12-16 | 65 | 1 | 6 | Actual |
| 17911 | 363.00 | 2023-09-15 | 65 | 3 | 6 | Actual |
| 34568 | 188.00 | 2024-12-15 | 65 | 2 | 12 | Actual |
| 27764 | 51.82 | 2024-06-14 | 65 | 2 | 12 | Actual |
| 34161 | 836.00 | 2024-12-15 | 65 | 6 | 7 | Actual |
| 12537 | 616.00 | 2023-04-15 | 65 | 1 | 4 | Actual |
| 27914 | 748.63 | 2024-06-14 | 65 | 6 | 13 | Actual |
| 23214 | 479.88 | 2024-02-13 | 65 | 2 | 8 | Actual |
| 10486 | 616.00 | 2023-02-13 | 65 | 6 | 5 | Actual |
| 12598 | 576.00 | 2023-04-15 | 65 | 6 | 4 | Actual |
| 23982 | 138.00 | 2024-03-14 | 65 | 4 | 6 | Actual |
| 19617 | 770.00 | 2023-11-15 | 65 | 6 | 3 | Actual |
| 1746 | 410.00 | 2022-06-15 | 65 | 4 | 6 | Actual |
| 37791 | 378.43 | 2025-03-15 | 65 | 1 | 11 | Actual |
| 21974 | 365.00 | 2024-01-13 | 65 | 3 | 6 | Actual |
| 23447 | 205.02 | 2024-02-13 | 65 | 6 | 11 | Actual |
| 37579 | 816.00 | 2025-03-15 | 65 | 1 | 7 | Actual |
| 8252 | 480.00 | 2022-12-16 | 65 | 6 | 5 | Budget |
| 14421 | 11.40 | 2023-05-15 | 65 | 2 | 12 | Actual |
Generated 2025-06-14 19:44:08.707 UTC