[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 410 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26646 | 39.06 | 2024-05-15 | 65 | 6 | 12 | Actual |
| 39084 | 366.72 | 2025-04-16 | 65 | 6 | 11 | Actual |
| 37110 | 945.00 | 2025-03-16 | 65 | 6 | 3 | Actual |
| 35720 | 166.72 | 2025-01-14 | 65 | 2 | 12 | Actual |
| 16519 | 855.00 | 2023-08-16 | 65 | 1 | 3 | Actual |
| 38729 | 688.00 | 2025-04-16 | 65 | 1 | 7 | Actual |
| 15521 | 640.00 | 2023-07-17 | 65 | 6 | 3 | Actual |
| 6089 | 280.00 | 2022-10-16 | 65 | 1 | 6 | Budget |
| 11692 | 458.00 | 2023-03-16 | 65 | 1 | 6 | Actual |
| 20297 | 273.10 | 2023-11-16 | 65 | 1 | 11 | Actual |
| 18915 | 252.00 | 2023-10-16 | 65 | 3 | 6 | Actual |
| 33004 | 1037.00 | 2024-11-15 | 65 | 1 | 7 | Actual |
| 1137 | 380.00 | 2022-06-16 | 65 | 1 | 3 | Budget |
| 14099 | 710.19 | 2023-05-16 | 65 | 1 | 8 | Actual |
| 3986 | 226.00 | 2022-08-16 | 65 | 4 | 6 | Actual |
| 34776 | 1007.00 | 2025-01-14 | 65 | 1 | 3 | Actual |
| 13399 | 372.30 | 2023-04-16 | 65 | 6 | 8 | Actual |
| 27152 | 92.00 | 2024-06-15 | 65 | 2 | 6 | Actual |
| 669 | 198.00 | 2022-05-16 | 65 | 5 | 6 | Actual |
| 7867 | 380.00 | 2022-12-17 | 65 | 1 | 3 | Budget |
| 3375 | 380.00 | 2022-08-16 | 65 | 1 | 3 | Budget |
| 20325 | 44.38 | 2023-11-16 | 65 | 2 | 11 | Actual |
| 31531 | 583.00 | 2024-10-15 | 65 | 6 | 4 | Actual |
| 2638 | 400.00 | 2022-07-17 | 65 | 6 | 5 | Actual |
| 2968 | 280.00 | 2022-07-17 | 65 | 6 | 6 | Budget |
| 17671 | 718.00 | 2023-09-16 | 65 | 1 | 4 | Actual |
| 24008 | 159.00 | 2024-03-15 | 65 | 5 | 6 | Actual |
| 16639 | 390.00 | 2023-08-16 | 65 | 1 | 4 | Actual |
| 23127 | 720.00 | 2024-02-14 | 65 | 6 | 7 | Actual |
| 33418 | 55.02 | 2024-11-15 | 65 | 2 | 12 | Actual |
| 30788 | 588.00 | 2024-09-15 | 65 | 6 | 7 | Actual |
| 20613 | 1200.00 | 2023-12-17 | 65 | 1 | 3 | Actual |
| 31497 | 1254.00 | 2024-10-15 | 65 | 1 | 4 | Actual |
| 31913 | 792.00 | 2024-10-15 | 65 | 6 | 7 | Actual |
| 27972 | 693.00 | 2024-07-16 | 65 | 1 | 3 | Actual |
| 8005 | 70.00 | 2022-12-17 | 65 | 7 | 3 | Budget |
| 32443 | 401.26 | 2024-10-15 | 65 | 6 | 13 | Actual |
| 12538 | 650.00 | 2023-04-16 | 65 | 1 | 4 | Budget |
| 26051 | 263.00 | 2024-05-15 | 65 | 3 | 6 | Actual |
| 25395 | 117.78 | 2024-04-15 | 65 | 3 | 11 | Actual |
| 7868 | 429.00 | 2022-12-17 | 65 | 1 | 3 | Actual |
| 27322 | 935.00 | 2024-06-15 | 65 | 1 | 7 | Actual |
| 4173 | 584.00 | 2022-08-16 | 65 | 1 | 7 | Actual |
| 9047 | 236.00 | 2023-01-14 | 65 | 6 | 3 | Actual |
| 8477 | 332.00 | 2022-12-17 | 65 | 4 | 6 | Actual |
| 24659 | 540.00 | 2024-04-15 | 65 | 6 | 3 | Actual |
| 28769 | 212.47 | 2024-07-16 | 65 | 4 | 11 | Actual |
| 26822 | 690.00 | 2024-06-15 | 65 | 1 | 3 | Actual |
| 22501 | 10.33 | 2024-01-14 | 65 | 1 | 12 | Actual |
| 11469 | 480.00 | 2023-03-16 | 65 | 6 | 4 | Budget |
| 37168 | 188.00 | 2025-03-16 | 65 | 7 | 3 | Actual |
| 11882 | 82.00 | 2023-03-16 | 65 | 5 | 6 | Actual |
| 31288 | 324.06 | 2024-09-15 | 65 | 2 | 13 | Actual |
| 8722 | 469.00 | 2022-12-17 | 65 | 6 | 7 | Actual |
| 37018 | 625.82 | 2025-02-14 | 65 | 6 | 13 | Actual |
| 3841 | 280.00 | 2022-08-16 | 65 | 1 | 6 | Budget |
Generated 2025-06-15 08:57:59.411 UTC