[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 344 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28628 | 870.79 | 2024-07-05 | 65 | 6 | 8 | Actual |
| 11083 | 310.18 | 2023-02-03 | 65 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-04 | 65 | 1 | 8 | Actual |
| 38168 | 506.52 | 2025-03-05 | 65 | 6 | 13 | Actual |
| 6608 | 388.97 | 2022-10-05 | 65 | 2 | 8 | Actual |
| 11610 | 480.00 | 2023-03-05 | 65 | 6 | 5 | Budget |
| 13912 | 151.00 | 2023-05-05 | 65 | 5 | 6 | Actual |
| 16144 | 555.64 | 2023-07-06 | 65 | 6 | 8 | Actual |
| 8430 | 358.00 | 2022-12-06 | 65 | 3 | 6 | Actual |
| 10615 | 200.00 | 2023-02-03 | 65 | 2 | 6 | Budget |
| 16964 | 189.00 | 2023-08-05 | 65 | 6 | 6 | Actual |
| 18145 | 546.55 | 2023-09-05 | 65 | 1 | 8 | Actual |
| 8381 | 174.00 | 2022-12-06 | 65 | 2 | 6 | Actual |
| 24097 | 588.00 | 2024-03-04 | 65 | 1 | 7 | Actual |
| 30464 | 781.00 | 2024-09-04 | 65 | 1 | 5 | Actual |
| 3889 | 100.00 | 2022-08-05 | 65 | 2 | 6 | Budget |
| 37230 | 1020.00 | 2025-03-05 | 65 | 6 | 4 | Actual |
| 24717 | 126.00 | 2024-04-04 | 65 | 7 | 3 | Actual |
| 1793 | 131.00 | 2022-06-05 | 65 | 5 | 6 | Actual |
| 29245 | 1458.00 | 2024-08-04 | 65 | 1 | 4 | Actual |
| 13588 | 248.00 | 2023-05-05 | 65 | 7 | 3 | Actual |
| 35137 | 497.00 | 2025-01-03 | 65 | 3 | 6 | Actual |
| 17883 | 87.00 | 2023-09-05 | 65 | 2 | 6 | Actual |
| 28796 | 64.59 | 2024-07-05 | 65 | 5 | 11 | Actual |
| 15010 | 984.00 | 2023-06-05 | 65 | 1 | 7 | Actual |
| 7212 | 380.00 | 2022-11-05 | 65 | 1 | 6 | Budget |
| 27125 | 260.00 | 2024-06-04 | 65 | 1 | 6 | Actual |
| 28218 | 702.00 | 2024-07-05 | 65 | 6 | 5 | Actual |
| 17263 | 96.51 | 2023-08-05 | 65 | 2 | 11 | Actual |
| 25037 | 116.00 | 2024-04-04 | 65 | 5 | 6 | Actual |
| 30498 | 723.00 | 2024-09-04 | 65 | 6 | 5 | Actual |
| 21266 | 319.27 | 2023-12-06 | 65 | 6 | 8 | Actual |
| 15874 | 144.00 | 2023-07-06 | 65 | 4 | 6 | Actual |
| 3436 | 200.00 | 2022-08-05 | 65 | 6 | 3 | Budget |
| 1055 | 200.00 | 2022-05-05 | 65 | 6 | 8 | Budget |
| 13339 | 200.00 | 2023-04-05 | 65 | 2 | 8 | Budget |
| 37409 | 156.00 | 2025-03-05 | 65 | 2 | 6 | Actual |
| 35752 | 715.67 | 2025-01-03 | 65 | 6 | 12 | Actual |
| 36670 | 282.68 | 2025-02-03 | 65 | 2 | 11 | Actual |
| 23334 | 93.31 | 2024-02-03 | 65 | 2 | 11 | Actual |
| 33746 | 918.00 | 2024-12-05 | 65 | 1 | 4 | Actual |
| 11361 | 65.00 | 2023-03-05 | 65 | 7 | 3 | Actual |
| 25901 | 548.00 | 2024-05-04 | 65 | 1 | 5 | Actual |
| 10815 | 246.00 | 2023-02-03 | 65 | 6 | 6 | Actual |
| 29512 | 223.00 | 2024-08-04 | 65 | 4 | 6 | Actual |
| 2719 | 280.00 | 2022-07-06 | 65 | 1 | 6 | Budget |
| 23808 | 473.00 | 2024-03-04 | 65 | 1 | 5 | Actual |
| 17290 | 140.12 | 2023-08-05 | 65 | 3 | 11 | Actual |
Generated 2025-06-04 10:54:11.943 UTC