[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 203 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13011 | 182.00 | 2023-04-08 | 65 | 5 | 6 | Actual |
| 20918 | 306.00 | 2023-12-09 | 65 | 1 | 6 | Actual |
| 7130 | 609.00 | 2022-11-08 | 65 | 6 | 5 | Actual |
| 9371 | 441.00 | 2023-01-06 | 65 | 6 | 5 | Actual |
| 4966 | 280.00 | 2022-09-08 | 65 | 1 | 6 | Budget |
| 28949 | 462.47 | 2024-07-08 | 65 | 6 | 12 | Actual |
| 10664 | 480.00 | 2023-02-06 | 65 | 3 | 6 | Budget |
| 13886 | 192.00 | 2023-05-08 | 65 | 4 | 6 | Actual |
| 15848 | 185.00 | 2023-07-09 | 65 | 3 | 6 | Actual |
| 7868 | 429.00 | 2022-12-09 | 65 | 1 | 3 | Actual |
| 2178 | 455.64 | 2022-06-08 | 65 | 6 | 8 | Actual |
| 15487 | 1312.00 | 2023-07-09 | 65 | 1 | 3 | Actual |
| 1054 | 243.51 | 2022-05-08 | 65 | 6 | 8 | Actual |
| 33660 | 662.00 | 2024-12-08 | 65 | 6 | 3 | Actual |
| 16673 | 293.00 | 2023-08-08 | 65 | 6 | 4 | Actual |
| 15338 | 141.19 | 2023-06-08 | 65 | 6 | 11 | Actual |
| 28304 | 102.00 | 2024-07-08 | 65 | 2 | 6 | Actual |
| 33390 | 196.51 | 2024-11-07 | 65 | 1 | 12 | Actual |
| 13210 | 315.00 | 2023-04-08 | 65 | 6 | 7 | Actual |
| 32914 | 157.00 | 2024-11-07 | 65 | 5 | 6 | Actual |
| 27914 | 748.63 | 2024-06-07 | 65 | 6 | 13 | Actual |
| 725 | 314.00 | 2022-05-08 | 65 | 6 | 6 | Actual |
| 36371 | 178.00 | 2025-02-06 | 65 | 6 | 6 | Actual |
| 26942 | 1512.00 | 2024-06-07 | 65 | 1 | 4 | Actual |
| 26439 | 70.97 | 2024-05-07 | 65 | 2 | 11 | Actual |
| 29458 | 116.00 | 2024-08-07 | 65 | 2 | 6 | Actual |
| 13211 | 380.00 | 2023-04-08 | 65 | 6 | 7 | Budget |
| 6885 | 74.00 | 2022-11-08 | 65 | 7 | 3 | Actual |
| 478 | 218.00 | 2022-05-08 | 65 | 1 | 6 | Actual |
| 14394 | 27.36 | 2023-05-08 | 65 | 1 | 12 | Actual |
| 22745 | 287.00 | 2024-02-06 | 65 | 6 | 4 | Actual |
| 3939 | 244.00 | 2022-08-08 | 65 | 3 | 6 | Actual |
| 14868 | 393.00 | 2023-06-08 | 65 | 3 | 6 | Actual |
| 9642 | 100.00 | 2023-01-06 | 65 | 5 | 6 | Budget |
| 950 | 861.70 | 2022-05-08 | 65 | 1 | 8 | Actual |
| 11940 | 355.00 | 2023-03-08 | 65 | 6 | 6 | Actual |
| 9047 | 236.00 | 2023-01-06 | 65 | 6 | 3 | Actual |
| 10291 | 650.00 | 2023-02-06 | 65 | 1 | 4 | Budget |
| 28184 | 761.00 | 2024-07-08 | 65 | 1 | 5 | Actual |
| 24659 | 540.00 | 2024-04-07 | 65 | 6 | 3 | Actual |
| 24130 | 495.00 | 2024-03-07 | 65 | 6 | 7 | Actual |
| 23956 | 213.00 | 2024-03-07 | 65 | 3 | 6 | Actual |
| 26318 | 563.21 | 2024-05-07 | 65 | 2 | 8 | Actual |
| 25806 | 902.00 | 2024-05-07 | 65 | 1 | 4 | Actual |
| 32888 | 297.00 | 2024-11-07 | 65 | 4 | 6 | Actual |
| 20206 | 673.82 | 2023-11-08 | 65 | 2 | 8 | Actual |
| 14813 | 223.00 | 2023-06-08 | 65 | 1 | 6 | Actual |
| 2817 | 520.00 | 2022-07-09 | 65 | 3 | 6 | Actual |
| 7867 | 380.00 | 2022-12-09 | 65 | 1 | 3 | Budget |
| 15397 | 23.10 | 2023-06-08 | 65 | 1 | 12 | Actual |
| 22804 | 396.00 | 2024-02-06 | 65 | 1 | 5 | Actual |
| 18264 | 240.13 | 2023-09-08 | 65 | 1 | 11 | Actual |
| 12210 | 337.45 | 2023-03-08 | 65 | 2 | 8 | Actual |
| 8852 | 200.00 | 2022-12-09 | 65 | 2 | 8 | Budget |
| 26077 | 206.00 | 2024-05-07 | 65 | 4 | 6 | Actual |
| 24039 | 279.00 | 2024-03-07 | 65 | 6 | 6 | Actual |
| 29896 | 260.34 | 2024-08-07 | 65 | 3 | 11 | Actual |
| 16852 | 104.00 | 2023-08-08 | 65 | 2 | 6 | Actual |
| 31913 | 792.00 | 2024-10-07 | 65 | 6 | 7 | Actual |
| 28006 | 777.00 | 2024-07-08 | 65 | 6 | 3 | Actual |
| 30847 | 2001.12 | 2024-09-07 | 65 | 1 | 8 | Actual |
| 22837 | 601.00 | 2024-02-06 | 65 | 6 | 5 | Actual |
Generated 2025-06-07 08:50:48.517 UTC