[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 296 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36670 | 282.68 | 2025-02-04 | 65 | 2 | 11 | Actual |
| 24363 | 90.12 | 2024-03-05 | 65 | 3 | 11 | Actual |
| 35189 | 120.00 | 2025-01-04 | 65 | 5 | 6 | Actual |
| 394 | 553.00 | 2022-05-06 | 65 | 6 | 5 | Actual |
| 13340 | 358.66 | 2023-04-06 | 65 | 2 | 8 | Actual |
| 5109 | 267.00 | 2022-09-06 | 65 | 4 | 6 | Actual |
| 31683 | 447.00 | 2024-10-05 | 65 | 1 | 6 | Actual |
| 16906 | 197.00 | 2023-08-06 | 65 | 4 | 6 | Actual |
| 35109 | 151.00 | 2025-01-04 | 65 | 2 | 6 | Actual |
| 7212 | 380.00 | 2022-11-06 | 65 | 1 | 6 | Budget |
| 15103 | 784.43 | 2023-06-06 | 65 | 1 | 8 | Actual |
| 14509 | 784.00 | 2023-06-06 | 65 | 1 | 3 | Actual |
| 37463 | 212.00 | 2025-03-06 | 65 | 4 | 6 | Actual |
| 16431 | 18.84 | 2023-07-07 | 65 | 2 | 12 | Actual |
| 1461 | 540.00 | 2022-06-06 | 65 | 1 | 5 | Actual |
| 13339 | 200.00 | 2023-04-06 | 65 | 2 | 8 | Budget |
| 3435 | 240.00 | 2022-08-06 | 65 | 6 | 3 | Actual |
| 26856 | 788.00 | 2024-06-05 | 65 | 6 | 3 | Actual |
| 11143 | 200.00 | 2023-02-04 | 65 | 6 | 8 | Budget |
| 32000 | 563.21 | 2024-10-05 | 65 | 2 | 8 | Actual |
| 17290 | 140.12 | 2023-08-06 | 65 | 3 | 11 | Actual |
| 35492 | 464.60 | 2025-01-04 | 65 | 1 | 11 | Actual |
| 38318 | 126.00 | 2025-04-06 | 65 | 7 | 3 | Actual |
| 10712 | 200.00 | 2023-02-04 | 65 | 4 | 6 | Budget |
| 27322 | 935.00 | 2024-06-05 | 65 | 1 | 7 | Actual |
| 25598 | 39.06 | 2024-04-05 | 65 | 6 | 12 | Actual |
| 22501 | 10.33 | 2024-01-04 | 65 | 1 | 12 | Actual |
| 9918 | 480.00 | 2023-01-04 | 65 | 1 | 8 | Budget |
| 36522 | 1676.87 | 2025-02-04 | 65 | 1 | 8 | Actual |
| 19675 | 356.00 | 2023-11-06 | 65 | 7 | 3 | Actual |
| 29125 | 1185.00 | 2024-08-05 | 65 | 1 | 3 | Actual |
| 6886 | 70.00 | 2022-11-06 | 65 | 7 | 3 | Budget |
| 11142 | 279.87 | 2023-02-04 | 65 | 6 | 8 | Actual |
| 22837 | 601.00 | 2024-02-04 | 65 | 6 | 5 | Actual |
| 8851 | 310.18 | 2022-12-07 | 65 | 2 | 8 | Actual |
| 8054 | 888.00 | 2022-12-07 | 65 | 1 | 4 | Actual |
| 6559 | 1064.74 | 2022-10-06 | 65 | 1 | 8 | Actual |
| 34601 | 434.81 | 2024-12-06 | 65 | 6 | 12 | Actual |
| 28092 | 1102.00 | 2024-07-06 | 65 | 1 | 4 | Actual |
| 20918 | 306.00 | 2023-12-07 | 65 | 1 | 6 | Actual |
| 12080 | 301.00 | 2023-03-06 | 65 | 6 | 7 | Actual |
| 25069 | 273.00 | 2024-04-05 | 65 | 6 | 6 | Actual |
| 7130 | 609.00 | 2022-11-06 | 65 | 6 | 5 | Actual |
| 27644 | 115.65 | 2024-06-05 | 65 | 5 | 11 | Actual |
| 35574 | 275.23 | 2025-01-04 | 65 | 4 | 11 | Actual |
| 15429 | 32.67 | 2023-06-06 | 65 | 6 | 12 | Actual |
| 25395 | 117.78 | 2024-04-05 | 65 | 3 | 11 | Actual |
| 19297 | 24.16 | 2023-10-06 | 65 | 2 | 11 | Actual |
Generated 2025-06-05 13:08:06.798 UTC