[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 196 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 147 | 90.00 | 2022-05-04 | 65 | 7 | 3 | Budget |
| 37819 | 70.97 | 2025-03-04 | 65 | 2 | 11 | Actual |
| 28508 | 660.00 | 2024-07-04 | 65 | 6 | 7 | Actual |
| 32292 | 229.49 | 2024-10-03 | 65 | 1 | 12 | Actual |
| 33746 | 918.00 | 2024-12-04 | 65 | 1 | 4 | Actual |
| 18941 | 189.00 | 2023-10-04 | 65 | 4 | 6 | Actual |
| 5062 | 287.00 | 2022-09-04 | 65 | 3 | 6 | Actual |
| 37382 | 291.00 | 2025-03-04 | 65 | 1 | 6 | Actual |
| 28332 | 554.00 | 2024-07-04 | 65 | 3 | 6 | Actual |
| 30371 | 817.00 | 2024-09-03 | 65 | 1 | 4 | Actual |
| 2638 | 400.00 | 2022-07-05 | 65 | 6 | 5 | Actual |
| 12598 | 576.00 | 2023-04-04 | 65 | 6 | 4 | Actual |
| 4825 | 520.00 | 2022-09-04 | 65 | 1 | 5 | Actual |
| 19149 | 1134.44 | 2023-10-04 | 65 | 1 | 8 | Actual |
| 11739 | 200.00 | 2023-03-04 | 65 | 2 | 6 | Budget |
| 24450 | 208.21 | 2024-03-03 | 65 | 6 | 11 | Actual |
| 14628 | 414.00 | 2023-06-04 | 65 | 1 | 4 | Actual |
| 30788 | 588.00 | 2024-09-03 | 65 | 6 | 7 | Actual |
| 13616 | 592.00 | 2023-05-04 | 65 | 1 | 4 | Actual |
| 4231 | 380.00 | 2022-08-04 | 65 | 6 | 7 | Budget |
| 36047 | 1634.00 | 2025-02-02 | 65 | 1 | 4 | Actual |
| 3842 | 380.00 | 2022-08-04 | 65 | 1 | 6 | Actual |
| 38997 | 266.72 | 2025-04-04 | 65 | 3 | 11 | Actual |
| 35313 | 676.00 | 2025-01-02 | 65 | 6 | 7 | Actual |
| 2072 | 655.64 | 2022-06-04 | 65 | 1 | 8 | Actual |
| 28474 | 1207.00 | 2024-07-04 | 65 | 1 | 7 | Actual |
| 10664 | 480.00 | 2023-02-02 | 65 | 3 | 6 | Budget |
| 6559 | 1064.74 | 2022-10-04 | 65 | 1 | 8 | Actual |
| 2864 | 335.00 | 2022-07-05 | 65 | 4 | 6 | Actual |
| 3761 | 380.00 | 2022-08-04 | 65 | 6 | 5 | Budget |
| 13494 | 1290.00 | 2023-05-04 | 65 | 1 | 3 | Actual |
| 3109 | 480.00 | 2022-07-05 | 65 | 6 | 7 | Budget |
| 8581 | 369.00 | 2022-12-05 | 65 | 6 | 6 | Actual |
| 3841 | 280.00 | 2022-08-04 | 65 | 1 | 6 | Budget |
| 20918 | 306.00 | 2023-12-05 | 65 | 1 | 6 | Actual |
| 31764 | 204.00 | 2024-10-03 | 65 | 4 | 6 | Actual |
| 5948 | 560.00 | 2022-10-04 | 65 | 1 | 5 | Actual |
| 525 | 100.00 | 2022-05-04 | 65 | 2 | 6 | Budget |
| 26646 | 39.06 | 2024-05-03 | 65 | 6 | 12 | Actual |
| 1932 | 550.00 | 2022-06-04 | 65 | 1 | 7 | Budget |
| 18264 | 240.13 | 2023-09-04 | 65 | 1 | 11 | Actual |
| 8192 | 480.00 | 2022-12-05 | 65 | 1 | 5 | Budget |
| 4311 | 550.00 | 2022-08-04 | 65 | 1 | 8 | Budget |
| 15487 | 1312.00 | 2023-07-05 | 65 | 1 | 3 | Actual |
| 19969 | 141.00 | 2023-11-04 | 65 | 4 | 6 | Actual |
| 36841 | 273.10 | 2025-02-02 | 65 | 1 | 12 | Actual |
| 36339 | 163.00 | 2025-02-02 | 65 | 5 | 6 | Actual |
| 9698 | 196.00 | 2023-01-02 | 65 | 6 | 6 | Actual |
| 20999 | 222.00 | 2023-12-05 | 65 | 4 | 6 | Actual |
| 26764 | 541.61 | 2024-05-03 | 65 | 6 | 13 | Actual |
| 11084 | 200.00 | 2023-02-02 | 65 | 2 | 8 | Budget |
| 11361 | 65.00 | 2023-03-04 | 65 | 7 | 3 | Actual |
| 33096 | 1401.11 | 2024-11-03 | 65 | 1 | 8 | Actual |
| 33986 | 281.00 | 2024-12-04 | 65 | 3 | 6 | Actual |
| 21827 | 569.00 | 2024-01-02 | 65 | 1 | 5 | Actual |
| 31683 | 447.00 | 2024-10-03 | 65 | 1 | 6 | Actual |
| 36080 | 1053.00 | 2025-02-02 | 65 | 6 | 4 | Actual |
| 37409 | 156.00 | 2025-03-04 | 65 | 2 | 6 | Actual |
| 12410 | 280.00 | 2023-04-04 | 65 | 6 | 3 | Budget |
| 7598 | 380.00 | 2022-11-04 | 65 | 6 | 7 | Budget |
| 24039 | 279.00 | 2024-03-03 | 65 | 6 | 6 | Actual |
| 12868 | 115.00 | 2023-04-04 | 65 | 2 | 6 | Actual |
| 17377 | 195.44 | 2023-08-04 | 65 | 6 | 11 | Actual |
| 4417 | 200.00 | 2022-08-04 | 65 | 6 | 8 | Budget |
Generated 2025-06-03 04:02:04.348 UTC