[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 245 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1521 | 380.00 | 2022-06-08 | 65 | 6 | 5 | Budget |
| 18052 | 594.00 | 2023-09-08 | 65 | 1 | 7 | Actual |
| 34601 | 434.81 | 2024-12-08 | 65 | 6 | 12 | Actual |
| 5433 | 550.00 | 2022-09-08 | 65 | 1 | 8 | Budget |
| 26229 | 936.00 | 2024-05-07 | 65 | 6 | 7 | Actual |
| 25935 | 680.00 | 2024-05-07 | 65 | 6 | 5 | Actual |
| 34367 | 84.80 | 2024-12-08 | 65 | 2 | 11 | Actual |
| 7212 | 380.00 | 2022-11-08 | 65 | 1 | 6 | Budget |
| 12917 | 480.00 | 2023-04-08 | 65 | 3 | 6 | Budget |
| 14813 | 223.00 | 2023-06-08 | 65 | 1 | 6 | Actual |
| 8722 | 469.00 | 2022-12-09 | 65 | 6 | 7 | Actual |
| 6281 | 100.00 | 2022-10-08 | 65 | 5 | 6 | Budget |
| 1933 | 531.00 | 2022-06-08 | 65 | 1 | 7 | Actual |
| 998 | 255.63 | 2022-05-08 | 65 | 2 | 8 | Actual |
| 14868 | 393.00 | 2023-06-08 | 65 | 3 | 6 | Actual |
| 38883 | 607.15 | 2025-04-08 | 65 | 6 | 8 | Actual |
| 17143 | 364.72 | 2023-08-08 | 65 | 2 | 8 | Actual |
| 16766 | 518.00 | 2023-08-08 | 65 | 6 | 5 | Actual |
| 14754 | 318.00 | 2023-06-08 | 65 | 6 | 5 | Actual |
| 29431 | 260.00 | 2024-08-07 | 65 | 1 | 6 | Actual |
| 8990 | 380.00 | 2023-01-06 | 65 | 1 | 3 | Budget |
| 23214 | 479.88 | 2024-02-06 | 65 | 2 | 8 | Actual |
| 35109 | 151.00 | 2025-01-06 | 65 | 2 | 6 | Actual |
| 3760 | 424.00 | 2022-08-08 | 65 | 6 | 5 | Actual |
| 30343 | 244.00 | 2024-09-07 | 65 | 7 | 3 | Actual |
| 31738 | 277.00 | 2024-10-07 | 65 | 3 | 6 | Actual |
| 12867 | 200.00 | 2023-04-08 | 65 | 2 | 6 | Budget |
| 15793 | 223.00 | 2023-07-09 | 65 | 1 | 6 | Actual |
| 22000 | 256.00 | 2024-01-06 | 65 | 4 | 6 | Actual |
| 12162 | 485.94 | 2023-03-08 | 65 | 1 | 8 | Actual |
| 37463 | 212.00 | 2025-03-08 | 65 | 4 | 6 | Actual |
| 9314 | 480.00 | 2023-01-06 | 65 | 1 | 5 | Actual |
| 30135 | 317.05 | 2024-08-07 | 65 | 1 | 13 | Actual |
| 22683 | 216.00 | 2024-02-06 | 65 | 7 | 3 | Actual |
| 28796 | 64.59 | 2024-07-08 | 65 | 5 | 11 | Actual |
| 12819 | 343.00 | 2023-04-08 | 65 | 1 | 6 | Actual |
| 18915 | 252.00 | 2023-10-08 | 65 | 3 | 6 | Actual |
| 14628 | 414.00 | 2023-06-08 | 65 | 1 | 4 | Actual |
| 33986 | 281.00 | 2024-12-08 | 65 | 3 | 6 | Actual |
| 3049 | 680.00 | 2022-07-09 | 65 | 1 | 7 | Actual |
| 11692 | 458.00 | 2023-03-08 | 65 | 1 | 6 | Actual |
| 26646 | 39.06 | 2024-05-07 | 65 | 6 | 12 | Actual |
| 36670 | 282.68 | 2025-02-06 | 65 | 2 | 11 | Actual |
| 11882 | 82.00 | 2023-03-08 | 65 | 5 | 6 | Actual |
| 1792 | 200.00 | 2022-06-08 | 65 | 5 | 6 | Budget |
| 31469 | 210.00 | 2024-10-07 | 65 | 7 | 3 | Actual |
| 15338 | 141.19 | 2023-06-08 | 65 | 6 | 11 | Actual |
| 37732 | 1079.89 | 2025-03-08 | 65 | 6 | 8 | Actual |
| 7925 | 244.00 | 2022-12-09 | 65 | 6 | 3 | Actual |
| 4359 | 280.00 | 2022-08-08 | 65 | 2 | 8 | Budget |
| 28384 | 157.00 | 2024-07-08 | 65 | 5 | 6 | Actual |
| 36550 | 737.46 | 2025-02-06 | 65 | 2 | 8 | Actual |
| 35279 | 672.00 | 2025-01-06 | 65 | 1 | 7 | Actual |
| 29721 | 1419.29 | 2024-08-07 | 65 | 1 | 8 | Actual |
| 19090 | 700.00 | 2023-10-08 | 65 | 6 | 7 | Actual |
| 27125 | 260.00 | 2024-06-07 | 65 | 1 | 6 | Actual |
| 32384 | 222.31 | 2024-10-07 | 65 | 1 | 13 | Actual |
| 5295 | 380.00 | 2022-09-08 | 65 | 1 | 7 | Budget |
| 29896 | 260.34 | 2024-08-07 | 65 | 3 | 11 | Actual |
| 12739 | 390.00 | 2023-04-08 | 65 | 6 | 5 | Actual |
Generated 2025-06-07 07:43:51.362 UTC