[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 303 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36047 | 1634.00 | 2025-01-24 | 65 | 1 | 4 | Actual |
| 18465 | 24.16 | 2023-08-26 | 65 | 1 | 12 | Actual |
| 3623 | 406.00 | 2022-07-26 | 65 | 6 | 4 | Actual |
| 23361 | 122.04 | 2024-01-24 | 65 | 3 | 11 | Actual |
| 21707 | 144.00 | 2023-12-24 | 65 | 7 | 3 | Actual |
| 29431 | 260.00 | 2024-07-25 | 65 | 1 | 6 | Actual |
| 39171 | 147.57 | 2025-03-26 | 65 | 2 | 12 | Actual |
| 11361 | 65.00 | 2023-02-23 | 65 | 7 | 3 | Actual |
| 38168 | 506.52 | 2025-02-23 | 65 | 6 | 13 | Actual |
| 11691 | 380.00 | 2023-02-23 | 65 | 1 | 6 | Budget |
| 10292 | 517.00 | 2023-01-24 | 65 | 1 | 4 | Actual |
| 27677 | 260.34 | 2024-05-25 | 65 | 6 | 11 | Actual |
| 4743 | 360.00 | 2022-08-26 | 65 | 6 | 4 | Actual |
| 36287 | 426.00 | 2025-01-24 | 65 | 3 | 6 | Actual |
| 3435 | 240.00 | 2022-07-26 | 65 | 6 | 3 | Actual |
| 35601 | 59.27 | 2024-12-24 | 65 | 5 | 11 | Actual |
| 19675 | 356.00 | 2023-10-26 | 65 | 7 | 3 | Actual |
| 6608 | 388.97 | 2022-09-25 | 65 | 2 | 8 | Actual |
| 19526 | 36.93 | 2023-09-25 | 65 | 6 | 12 | Actual |
| 12739 | 390.00 | 2023-03-26 | 65 | 6 | 5 | Actual |
| 18145 | 546.55 | 2023-08-26 | 65 | 1 | 8 | Actual |
| 20379 | 92.25 | 2023-10-26 | 65 | 4 | 11 | Actual |
| 19617 | 770.00 | 2023-10-26 | 65 | 6 | 3 | Actual |
| 25069 | 273.00 | 2024-03-25 | 65 | 6 | 6 | Actual |
| 2397 | 90.00 | 2022-06-26 | 65 | 7 | 3 | Budget |
| 5809 | 600.00 | 2022-09-25 | 65 | 1 | 4 | Actual |
| 22410 | 156.08 | 2023-12-24 | 65 | 4 | 11 | Actual |
| 7072 | 480.00 | 2022-10-26 | 65 | 1 | 5 | Budget |
| 39204 | 613.54 | 2025-03-26 | 65 | 6 | 12 | Actual |
| 1792 | 200.00 | 2022-05-26 | 65 | 5 | 6 | Budget |
| 19795 | 726.00 | 2023-10-26 | 65 | 1 | 5 | Actual |
| 33096 | 1401.11 | 2024-10-25 | 65 | 1 | 8 | Actual |
Generated 2025-05-25 12:50:33.960 UTC