[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 168 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9595 | 280.00 | 2023-01-12 | 65 | 4 | 6 | Budget |
| 35400 | 637.46 | 2025-01-12 | 65 | 2 | 8 | Actual |
| 36960 | 331.08 | 2025-02-12 | 65 | 1 | 13 | Actual |
| 23901 | 398.00 | 2024-03-13 | 65 | 1 | 6 | Actual |
| 20352 | 83.74 | 2023-11-14 | 65 | 3 | 11 | Actual |
| 17963 | 127.00 | 2023-09-14 | 65 | 5 | 6 | Actual |
| 7403 | 100.00 | 2022-11-14 | 65 | 5 | 6 | Budget |
| 28888 | 377.36 | 2024-07-14 | 65 | 1 | 12 | Actual |
| 35870 | 632.84 | 2025-01-12 | 65 | 6 | 13 | Actual |
| 22026 | 89.00 | 2024-01-12 | 65 | 5 | 6 | Actual |
| 36987 | 485.47 | 2025-02-12 | 65 | 2 | 13 | Actual |
| 9047 | 236.00 | 2023-01-12 | 65 | 6 | 3 | Actual |
| 18173 | 473.82 | 2023-09-14 | 65 | 2 | 8 | Actual |
| 3986 | 226.00 | 2022-08-14 | 65 | 4 | 6 | Actual |
| 28567 | 955.64 | 2024-07-14 | 65 | 1 | 8 | Actual |
| 5681 | 186.00 | 2022-10-14 | 65 | 6 | 3 | Actual |
| 31169 | 192.25 | 2024-09-13 | 65 | 2 | 12 | Actual |
| 39263 | 364.42 | 2025-04-14 | 65 | 1 | 13 | Actual |
| 5948 | 560.00 | 2022-10-14 | 65 | 1 | 5 | Actual |
| 11789 | 520.00 | 2023-03-14 | 65 | 3 | 6 | Actual |
| 30638 | 225.00 | 2024-09-13 | 65 | 4 | 6 | Actual |
| 17797 | 443.00 | 2023-09-14 | 65 | 6 | 5 | Actual |
| 11551 | 480.00 | 2023-03-14 | 65 | 1 | 5 | Actual |
| 27972 | 693.00 | 2024-07-14 | 65 | 1 | 3 | Actual |
| 26646 | 39.06 | 2024-05-13 | 65 | 6 | 12 | Actual |
| 27180 | 491.00 | 2024-06-13 | 65 | 3 | 6 | Actual |
| 30015 | 346.51 | 2024-08-13 | 65 | 1 | 12 | Actual |
| 38380 | 759.00 | 2025-04-14 | 65 | 6 | 4 | Actual |
| 37819 | 70.97 | 2025-03-14 | 65 | 2 | 11 | Actual |
| 5213 | 196.00 | 2022-09-14 | 65 | 6 | 6 | Actual |
| 12269 | 310.18 | 2023-03-14 | 65 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-15 | 65 | 1 | 8 | Actual |
| 31022 | 305.02 | 2024-09-13 | 65 | 3 | 11 | Actual |
| 5214 | 200.00 | 2022-09-14 | 65 | 6 | 6 | Budget |
| 29159 | 704.00 | 2024-08-13 | 65 | 6 | 3 | Actual |
| 15338 | 141.19 | 2023-06-14 | 65 | 6 | 11 | Actual |
| 15579 | 204.00 | 2023-07-15 | 65 | 7 | 3 | Actual |
| 21649 | 510.00 | 2024-01-12 | 65 | 6 | 3 | Actual |
| 11883 | 100.00 | 2023-03-14 | 65 | 5 | 6 | Budget |
| 148 | 81.00 | 2022-05-14 | 65 | 7 | 3 | Actual |
| 36670 | 282.68 | 2025-02-12 | 65 | 2 | 11 | Actual |
| 6281 | 100.00 | 2022-10-14 | 65 | 5 | 6 | Budget |
| 26439 | 70.97 | 2024-05-13 | 65 | 2 | 11 | Actual |
| 4636 | 140.00 | 2022-09-14 | 65 | 7 | 3 | Actual |
| 38260 | 809.00 | 2025-04-14 | 65 | 6 | 3 | Actual |
| 28508 | 660.00 | 2024-07-14 | 65 | 6 | 7 | Actual |
| 30343 | 244.00 | 2024-09-13 | 65 | 7 | 3 | Actual |
| 22356 | 136.93 | 2024-01-12 | 65 | 2 | 11 | Actual |
| 12268 | 200.00 | 2023-03-14 | 65 | 6 | 8 | Budget |
| 8053 | 650.00 | 2022-12-15 | 65 | 1 | 4 | Budget |
| 18967 | 72.00 | 2023-10-14 | 65 | 5 | 6 | Actual |
| 20085 | 704.00 | 2023-11-14 | 65 | 1 | 7 | Actual |
| 11036 | 380.00 | 2023-02-12 | 65 | 1 | 8 | Budget |
| 37732 | 1079.89 | 2025-03-14 | 65 | 6 | 8 | Actual |
| 9779 | 650.00 | 2023-01-12 | 65 | 1 | 7 | Budget |
| 20498 | 13.53 | 2023-11-14 | 65 | 1 | 12 | Actual |
| 6992 | 616.00 | 2022-11-14 | 65 | 6 | 4 | Actual |
| 11740 | 211.00 | 2023-03-14 | 65 | 2 | 6 | Actual |
| 22442 | 169.91 | 2024-01-12 | 65 | 6 | 11 | Actual |
| 1650 | 88.00 | 2022-06-14 | 65 | 2 | 6 | Actual |
Generated 2025-06-13 17:56:33.787 UTC