[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 121 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12269 | 310.18 | 2023-03-05 | 65 | 6 | 8 | Actual |
| 39143 | 325.23 | 2025-04-05 | 65 | 1 | 12 | Actual |
| 2582 | 480.00 | 2022-07-06 | 65 | 1 | 5 | Budget |
| 37521 | 315.00 | 2025-03-05 | 65 | 6 | 6 | Actual |
| 9778 | 720.00 | 2023-01-03 | 65 | 1 | 7 | Actual |
| 23901 | 398.00 | 2024-03-04 | 65 | 1 | 6 | Actual |
| 3760 | 424.00 | 2022-08-05 | 65 | 6 | 5 | Actual |
| 7211 | 433.00 | 2022-11-05 | 65 | 1 | 6 | Actual |
| 21380 | 119.91 | 2023-12-06 | 65 | 3 | 11 | Actual |
| 30015 | 346.51 | 2024-08-04 | 65 | 1 | 12 | Actual |
| 12210 | 337.45 | 2023-03-05 | 65 | 2 | 8 | Actual |
| 10896 | 480.00 | 2023-02-03 | 65 | 1 | 7 | Budget |
| 2260 | 451.00 | 2022-07-06 | 65 | 1 | 3 | Actual |
| 33510 | 259.15 | 2024-11-04 | 65 | 1 | 13 | Actual |
| 13010 | 100.00 | 2023-04-05 | 65 | 5 | 6 | Budget |
| 12678 | 477.00 | 2023-04-05 | 65 | 1 | 5 | Actual |
| 253 | 378.00 | 2022-05-05 | 65 | 6 | 4 | Actual |
| 39051 | 68.85 | 2025-04-05 | 65 | 5 | 11 | Actual |
| 10487 | 480.00 | 2023-02-03 | 65 | 6 | 5 | Budget |
| 5809 | 600.00 | 2022-10-05 | 65 | 1 | 4 | Actual |
| 30285 | 473.00 | 2024-09-04 | 65 | 6 | 3 | Actual |
| 24189 | 1078.37 | 2024-03-04 | 65 | 1 | 8 | Actual |
| 6138 | 100.00 | 2022-10-05 | 65 | 2 | 6 | Budget |
| 36019 | 204.00 | 2025-02-03 | 65 | 7 | 3 | Actual |
| 20352 | 83.74 | 2023-11-05 | 65 | 3 | 11 | Actual |
| 38671 | 351.00 | 2025-04-05 | 65 | 6 | 6 | Actual |
| 4824 | 550.00 | 2022-09-05 | 65 | 1 | 5 | Budget |
| 21467 | 145.44 | 2023-12-06 | 65 | 6 | 11 | Actual |
| 35633 | 279.49 | 2025-01-03 | 65 | 6 | 11 | Actual |
| 10665 | 515.00 | 2023-02-03 | 65 | 3 | 6 | Actual |
| 27736 | 453.96 | 2024-06-04 | 65 | 1 | 12 | Actual |
| 13805 | 302.00 | 2023-05-05 | 65 | 1 | 6 | Actual |
| 32888 | 297.00 | 2024-11-04 | 65 | 4 | 6 | Actual |
| 26411 | 209.27 | 2024-05-04 | 65 | 1 | 11 | Actual |
| 6009 | 380.00 | 2022-10-05 | 65 | 6 | 5 | Budget |
| 22150 | 520.00 | 2024-01-03 | 65 | 6 | 7 | Actual |
| 10816 | 280.00 | 2023-02-03 | 65 | 6 | 6 | Budget |
| 13340 | 358.66 | 2023-04-05 | 65 | 2 | 8 | Actual |
| 1380 | 380.00 | 2022-06-05 | 65 | 6 | 4 | Budget |
| 21827 | 569.00 | 2024-01-03 | 65 | 1 | 5 | Actual |
| 37323 | 690.00 | 2025-03-05 | 65 | 6 | 5 | Actual |
| 21054 | 162.00 | 2023-12-06 | 65 | 6 | 6 | Actual |
| 18860 | 151.00 | 2023-10-05 | 65 | 1 | 6 | Actual |
| 25806 | 902.00 | 2024-05-04 | 65 | 1 | 4 | Actual |
| 29923 | 232.68 | 2024-08-04 | 65 | 4 | 11 | Actual |
| 30557 | 315.00 | 2024-09-04 | 65 | 1 | 6 | Actual |
| 18675 | 428.00 | 2023-10-05 | 65 | 1 | 4 | Actual |
| 28358 | 328.00 | 2024-07-05 | 65 | 4 | 6 | Actual |
| 4033 | 112.00 | 2022-08-05 | 65 | 5 | 6 | Actual |
| 3761 | 380.00 | 2022-08-05 | 65 | 6 | 5 | Budget |
| 2071 | 480.00 | 2022-06-05 | 65 | 1 | 8 | Budget |
| 20945 | 76.00 | 2023-12-06 | 65 | 2 | 6 | Actual |
| 809 | 711.00 | 2022-05-05 | 65 | 1 | 7 | Actual |
| 950 | 861.70 | 2022-05-05 | 65 | 1 | 8 | Actual |
| 25395 | 117.78 | 2024-04-04 | 65 | 3 | 11 | Actual |
| 25778 | 183.00 | 2024-05-04 | 65 | 7 | 3 | Actual |
| 35221 | 337.00 | 2025-01-03 | 65 | 6 | 6 | Actual |
| 15734 | 270.00 | 2023-07-06 | 65 | 6 | 5 | Actual |
| 31913 | 792.00 | 2024-10-04 | 65 | 6 | 7 | Actual |
| 8053 | 650.00 | 2022-12-06 | 65 | 1 | 4 | Budget |
| 17176 | 432.91 | 2023-08-05 | 65 | 6 | 8 | Actual |
| 37791 | 378.43 | 2025-03-05 | 65 | 1 | 11 | Actual |
| 19795 | 726.00 | 2023-11-05 | 65 | 1 | 5 | Actual |
| 10430 | 712.00 | 2023-02-03 | 65 | 1 | 5 | Actual |
Generated 2025-06-04 06:31:26.821 UTC