[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1067 > < TAKE 124 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20297 | 273.10 | 2023-11-12 | 65 | 1 | 11 | Actual |
| 8 | 378.00 | 2022-05-12 | 65 | 1 | 3 | Actual |
| 22269 | 316.24 | 2024-01-10 | 65 | 6 | 8 | Actual |
| 38942 | 620.98 | 2025-04-12 | 65 | 1 | 11 | Actual |
| 29782 | 807.16 | 2024-08-11 | 65 | 6 | 8 | Actual |
| 16553 | 580.00 | 2023-08-12 | 65 | 6 | 3 | Actual |
| 23956 | 213.00 | 2024-03-11 | 65 | 3 | 6 | Actual |
| 6008 | 588.00 | 2022-10-12 | 65 | 6 | 5 | Actual |
| 30638 | 225.00 | 2024-09-11 | 65 | 4 | 6 | Actual |
| 23388 | 156.08 | 2024-02-10 | 65 | 4 | 11 | Actual |
| 11691 | 380.00 | 2023-03-12 | 65 | 1 | 6 | Budget |
| 36313 | 364.00 | 2025-02-10 | 65 | 4 | 6 | Actual |
| 2816 | 380.00 | 2022-07-13 | 65 | 3 | 6 | Budget |
| 8006 | 75.00 | 2022-12-13 | 65 | 7 | 3 | Actual |
| 32292 | 229.49 | 2024-10-11 | 65 | 1 | 12 | Actual |
| 5109 | 267.00 | 2022-09-12 | 65 | 4 | 6 | Actual |
| 7212 | 380.00 | 2022-11-12 | 65 | 1 | 6 | Budget |
| 2501 | 336.00 | 2022-07-13 | 65 | 6 | 4 | Actual |
| 38226 | 776.00 | 2025-04-12 | 65 | 1 | 3 | Actual |
| 575 | 468.00 | 2022-05-12 | 65 | 3 | 6 | Actual |
| 5110 | 200.00 | 2022-09-12 | 65 | 4 | 6 | Budget |
| 17022 | 576.00 | 2023-08-12 | 65 | 1 | 7 | Actual |
| 33451 | 511.41 | 2024-11-11 | 65 | 6 | 12 | Actual |
| 5810 | 650.00 | 2022-10-12 | 65 | 1 | 4 | Budget |
| 18373 | 40.12 | 2023-09-12 | 65 | 5 | 11 | Actual |
| 18708 | 380.00 | 2023-10-12 | 65 | 6 | 4 | Actual |
| 809 | 711.00 | 2022-05-12 | 65 | 1 | 7 | Actual |
| 9918 | 480.00 | 2023-01-10 | 65 | 1 | 8 | Budget |
| 12020 | 368.00 | 2023-03-12 | 65 | 1 | 7 | Actual |
| 13210 | 315.00 | 2023-04-12 | 65 | 6 | 7 | Actual |
| 35574 | 275.23 | 2025-01-10 | 65 | 4 | 11 | Actual |
| 148 | 81.00 | 2022-05-12 | 65 | 7 | 3 | Actual |
| 4824 | 550.00 | 2022-09-12 | 65 | 1 | 5 | Budget |
| 1322 | 968.00 | 2022-06-12 | 65 | 1 | 4 | Actual |
| 7459 | 280.00 | 2022-11-12 | 65 | 6 | 6 | Budget |
| 16024 | 650.00 | 2023-07-13 | 65 | 6 | 7 | Actual |
Generated 2025-06-12 02:36:40.954 UTC