[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 359 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13010 | 100.00 | 2023-04-02 | 65 | 5 | 6 | Budget |
| 30664 | 118.00 | 2024-09-01 | 65 | 5 | 6 | Actual |
| 38226 | 776.00 | 2025-04-02 | 65 | 1 | 3 | Actual |
| 27563 | 179.49 | 2024-06-01 | 65 | 2 | 11 | Actual |
| 9233 | 640.00 | 2022-12-31 | 65 | 6 | 4 | Actual |
| 27914 | 748.63 | 2024-06-01 | 65 | 6 | 13 | Actual |
| 19526 | 36.93 | 2023-10-02 | 65 | 6 | 12 | Actual |
| 23035 | 230.00 | 2024-01-31 | 65 | 6 | 6 | Actual |
| 10896 | 480.00 | 2023-01-31 | 65 | 1 | 7 | Budget |
| 26411 | 209.27 | 2024-05-01 | 65 | 1 | 11 | Actual |
| 33124 | 584.43 | 2024-11-01 | 65 | 2 | 8 | Actual |
| 21649 | 510.00 | 2023-12-31 | 65 | 6 | 3 | Actual |
| 29035 | 885.48 | 2024-07-02 | 65 | 2 | 13 | Actual |
| 6281 | 100.00 | 2022-10-02 | 65 | 5 | 6 | Budget |
| 23901 | 398.00 | 2024-03-01 | 65 | 1 | 6 | Actual |
| 22116 | 638.00 | 2023-12-31 | 65 | 1 | 7 | Actual |
| 16258 | 76.29 | 2023-07-03 | 65 | 3 | 11 | Actual |
| 30371 | 817.00 | 2024-09-01 | 65 | 1 | 4 | Actual |
| 17937 | 151.00 | 2023-09-02 | 65 | 4 | 6 | Actual |
| 18589 | 720.00 | 2023-10-02 | 65 | 6 | 3 | Actual |
| 1054 | 243.51 | 2022-05-02 | 65 | 6 | 8 | Actual |
| 2864 | 335.00 | 2022-07-03 | 65 | 4 | 6 | Actual |
| 16673 | 293.00 | 2023-08-02 | 65 | 6 | 4 | Actual |
| 36139 | 1067.00 | 2025-01-31 | 65 | 1 | 5 | Actual |
| 9175 | 440.00 | 2022-12-31 | 65 | 1 | 4 | Actual |
| 37196 | 756.00 | 2025-03-02 | 65 | 1 | 4 | Actual |
| 38997 | 266.72 | 2025-04-02 | 65 | 3 | 11 | Actual |
| 10816 | 280.00 | 2023-01-31 | 65 | 6 | 6 | Budget |
| 1321 | 850.00 | 2022-06-02 | 65 | 1 | 4 | Budget |
| 12410 | 280.00 | 2023-04-02 | 65 | 6 | 3 | Budget |
| 19324 | 94.38 | 2023-10-02 | 65 | 3 | 11 | Actual |
| 20525 | 17.78 | 2023-11-02 | 65 | 2 | 12 | Actual |
| 37018 | 625.82 | 2025-01-31 | 65 | 6 | 13 | Actual |
| 31590 | 1215.00 | 2024-10-01 | 65 | 1 | 5 | Actual |
| 25996 | 168.00 | 2024-05-01 | 65 | 1 | 6 | Actual |
| 4683 | 650.00 | 2022-09-02 | 65 | 1 | 4 | Budget |
| 38260 | 809.00 | 2025-04-02 | 65 | 6 | 3 | Actual |
| 28595 | 775.34 | 2024-07-02 | 65 | 2 | 8 | Actual |
| 38970 | 243.32 | 2025-04-02 | 65 | 2 | 11 | Actual |
| 7868 | 429.00 | 2022-12-03 | 65 | 1 | 3 | Actual |
| 5014 | 100.00 | 2022-09-02 | 65 | 2 | 6 | Budget |
| 39290 | 711.79 | 2025-04-02 | 65 | 2 | 13 | Actual |
| 11692 | 458.00 | 2023-03-02 | 65 | 1 | 6 | Actual |
| 3295 | 200.00 | 2022-07-03 | 65 | 6 | 8 | Budget |
| 27855 | 317.05 | 2024-06-01 | 65 | 1 | 13 | Actual |
| 34718 | 562.67 | 2024-12-02 | 65 | 6 | 13 | Actual |
| 1990 | 574.00 | 2022-06-02 | 65 | 6 | 7 | Actual |
| 31288 | 324.06 | 2024-09-01 | 65 | 2 | 13 | Actual |
Generated 2025-06-01 17:54:23.615 UTC