[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 250 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21735 | 528.00 | 2024-01-05 | 65 | 1 | 4 | Actual |
| 3563 | 650.00 | 2022-08-07 | 65 | 1 | 4 | Budget |
| 7459 | 280.00 | 2022-11-07 | 65 | 6 | 6 | Budget |
| 1602 | 286.00 | 2022-06-07 | 65 | 1 | 6 | Actual |
| 4885 | 322.00 | 2022-09-07 | 65 | 6 | 5 | Actual |
| 18264 | 240.13 | 2023-09-07 | 65 | 1 | 11 | Actual |
| 336 | 480.00 | 2022-05-07 | 65 | 1 | 5 | Budget |
| 22383 | 166.72 | 2024-01-05 | 65 | 3 | 11 | Actual |
| 2639 | 380.00 | 2022-07-08 | 65 | 6 | 5 | Budget |
| 26135 | 206.00 | 2024-05-06 | 65 | 6 | 6 | Actual |
| 33418 | 55.02 | 2024-11-06 | 65 | 2 | 12 | Actual |
| 26318 | 563.21 | 2024-05-06 | 65 | 2 | 8 | Actual |
| 23127 | 720.00 | 2024-02-05 | 65 | 6 | 7 | Actual |
| 29067 | 310.03 | 2024-07-07 | 65 | 6 | 13 | Actual |
| 30638 | 225.00 | 2024-09-06 | 65 | 4 | 6 | Actual |
| 39290 | 711.79 | 2025-04-07 | 65 | 2 | 13 | Actual |
| 2720 | 341.00 | 2022-07-08 | 65 | 1 | 6 | Actual |
| 33451 | 511.41 | 2024-11-06 | 65 | 6 | 12 | Actual |
| 7867 | 380.00 | 2022-12-08 | 65 | 1 | 3 | Budget |
| 11740 | 211.00 | 2023-03-07 | 65 | 2 | 6 | Actual |
| 32092 | 472.04 | 2024-10-06 | 65 | 1 | 11 | Actual |
| 19469 | 17.78 | 2023-10-07 | 65 | 1 | 12 | Actual |
| 10431 | 550.00 | 2023-02-05 | 65 | 1 | 5 | Budget |
| 30498 | 723.00 | 2024-09-06 | 65 | 6 | 5 | Actual |
| 20525 | 17.78 | 2023-11-07 | 65 | 2 | 12 | Actual |
| 11409 | 650.00 | 2023-03-07 | 65 | 1 | 4 | Budget |
| 15848 | 185.00 | 2023-07-08 | 65 | 3 | 6 | Actual |
| 37230 | 1020.00 | 2025-03-07 | 65 | 6 | 4 | Actual |
| 29570 | 365.00 | 2024-08-06 | 65 | 6 | 6 | Actual |
| 34660 | 401.26 | 2024-12-07 | 65 | 1 | 13 | Actual |
| 17344 | 23.10 | 2023-08-07 | 65 | 5 | 11 | Actual |
| 2638 | 400.00 | 2022-07-08 | 65 | 6 | 5 | Actual |
| 2178 | 455.64 | 2022-06-07 | 65 | 6 | 8 | Actual |
| 34718 | 562.67 | 2024-12-07 | 65 | 6 | 13 | Actual |
| 22269 | 316.24 | 2024-01-05 | 65 | 6 | 8 | Actual |
| 24957 | 42.00 | 2024-04-06 | 65 | 2 | 6 | Actual |
| 28125 | 636.00 | 2024-07-07 | 65 | 6 | 4 | Actual |
| 32174 | 175.23 | 2024-10-06 | 65 | 4 | 11 | Actual |
| 29721 | 1419.29 | 2024-08-06 | 65 | 1 | 8 | Actual |
| 11835 | 257.00 | 2023-03-07 | 65 | 4 | 6 | Actual |
| 15900 | 214.00 | 2023-07-08 | 65 | 5 | 6 | Actual |
| 23334 | 93.31 | 2024-02-05 | 65 | 2 | 11 | Actual |
| 32233 | 419.92 | 2024-10-06 | 65 | 6 | 11 | Actual |
| 7540 | 820.00 | 2022-11-07 | 65 | 1 | 7 | Actual |
| 13292 | 723.82 | 2023-04-07 | 65 | 1 | 8 | Actual |
| 669 | 198.00 | 2022-05-07 | 65 | 5 | 6 | Actual |
| 37076 | 1419.00 | 2025-03-07 | 65 | 1 | 3 | Actual |
| 24717 | 126.00 | 2024-04-06 | 65 | 7 | 3 | Actual |
Generated 2025-06-06 13:04:41.346 UTC