[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1072 > < TAKE 448 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32914 | 157.00 | 2024-11-13 | 65 | 5 | 6 | Actual |
| 35400 | 637.46 | 2025-01-12 | 65 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-14 | 65 | 6 | 8 | Actual |
| 15607 | 346.00 | 2023-07-15 | 65 | 1 | 4 | Actual |
| 6933 | 650.00 | 2022-11-14 | 65 | 1 | 4 | Budget |
| 12350 | 380.00 | 2023-04-14 | 65 | 1 | 3 | Budget |
| 4636 | 140.00 | 2022-09-14 | 65 | 7 | 3 | Actual |
| 27180 | 491.00 | 2024-06-13 | 65 | 3 | 6 | Actual |
| 9314 | 480.00 | 2023-01-12 | 65 | 1 | 5 | Actual |
| 12209 | 200.00 | 2023-03-14 | 65 | 2 | 8 | Budget |
| 17704 | 474.00 | 2023-09-14 | 65 | 6 | 4 | Actual |
| 14952 | 198.00 | 2023-06-14 | 65 | 6 | 6 | Actual |
| 11836 | 200.00 | 2023-03-14 | 65 | 4 | 6 | Budget |
| 1520 | 306.00 | 2022-06-14 | 65 | 6 | 5 | Actual |
| 21434 | 33.74 | 2023-12-15 | 65 | 5 | 11 | Actual |
| 30251 | 1040.00 | 2024-09-13 | 65 | 1 | 3 | Actual |
| 8662 | 512.00 | 2022-12-15 | 65 | 1 | 7 | Actual |
| 5213 | 196.00 | 2022-09-14 | 65 | 6 | 6 | Actual |
| 33271 | 133.74 | 2024-11-13 | 65 | 3 | 11 | Actual |
| 2179 | 200.00 | 2022-06-14 | 65 | 6 | 8 | Budget |
| 19297 | 24.16 | 2023-10-14 | 65 | 2 | 11 | Actual |
| 8909 | 200.00 | 2022-12-15 | 65 | 6 | 8 | Budget |
| 39322 | 439.86 | 2025-04-14 | 65 | 6 | 13 | Actual |
| 6991 | 550.00 | 2022-11-14 | 65 | 6 | 4 | Budget |
| 15932 | 165.00 | 2023-07-15 | 65 | 6 | 6 | Actual |
| 3237 | 200.00 | 2022-07-15 | 65 | 2 | 8 | Budget |
| 622 | 238.00 | 2022-05-14 | 65 | 4 | 6 | Actual |
| 26520 | 22.04 | 2024-05-13 | 65 | 5 | 11 | Actual |
| 24567 | 24.16 | 2024-03-13 | 65 | 6 | 12 | Actual |
| 20826 | 570.00 | 2023-12-15 | 65 | 1 | 5 | Actual |
| 17115 | 682.91 | 2023-08-14 | 65 | 1 | 8 | Actual |
Generated 2025-06-13 08:54:20.687 UTC