[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 491 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21467 | 145.44 | 2023-12-14 | 65 | 6 | 11 | Actual |
| 33660 | 662.00 | 2024-12-13 | 65 | 6 | 3 | Actual |
| 10431 | 550.00 | 2023-02-11 | 65 | 1 | 5 | Budget |
| 9048 | 200.00 | 2023-01-11 | 65 | 6 | 3 | Budget |
| 14451 | 40.12 | 2023-05-13 | 65 | 6 | 12 | Actual |
| 15579 | 204.00 | 2023-07-14 | 65 | 7 | 3 | Actual |
| 6419 | 420.00 | 2022-10-13 | 65 | 1 | 7 | Actual |
| 9499 | 152.00 | 2023-01-11 | 65 | 2 | 6 | Actual |
| 11551 | 480.00 | 2023-03-13 | 65 | 1 | 5 | Actual |
| 31683 | 447.00 | 2024-10-12 | 65 | 1 | 6 | Actual |
| 34127 | 1445.00 | 2024-12-13 | 65 | 1 | 7 | Actual |
| 28949 | 462.47 | 2024-07-13 | 65 | 6 | 12 | Actual |
| 15103 | 784.43 | 2023-06-13 | 65 | 1 | 8 | Actual |
| 33718 | 304.00 | 2024-12-13 | 65 | 7 | 3 | Actual |
| 7309 | 267.00 | 2022-11-13 | 65 | 3 | 6 | Actual |
| 24039 | 279.00 | 2024-03-12 | 65 | 6 | 6 | Actual |
| 16312 | 44.38 | 2023-07-14 | 65 | 5 | 11 | Actual |
| 38587 | 370.00 | 2025-04-13 | 65 | 3 | 6 | Actual |
| 20085 | 704.00 | 2023-11-13 | 65 | 1 | 7 | Actual |
| 14249 | 47.57 | 2023-05-13 | 65 | 2 | 11 | Actual |
| 25069 | 273.00 | 2024-04-12 | 65 | 6 | 6 | Actual |
| 3516 | 123.00 | 2022-08-13 | 65 | 7 | 3 | Actual |
| 36139 | 1067.00 | 2025-02-11 | 65 | 1 | 5 | Actual |
| 10350 | 348.00 | 2023-02-11 | 65 | 6 | 4 | Actual |
| 6607 | 280.00 | 2022-10-13 | 65 | 2 | 8 | Budget |
| 23093 | 780.00 | 2024-02-11 | 65 | 1 | 7 | Actual |
| 32147 | 196.51 | 2024-10-12 | 65 | 3 | 11 | Actual |
| 394 | 553.00 | 2022-05-13 | 65 | 6 | 5 | Actual |
| 38942 | 620.98 | 2025-04-13 | 65 | 1 | 11 | Actual |
| 27563 | 179.49 | 2024-06-12 | 65 | 2 | 11 | Actual |
| 19584 | 1290.00 | 2023-11-13 | 65 | 1 | 3 | Actual |
| 4683 | 650.00 | 2022-09-13 | 65 | 1 | 4 | Budget |
| 7402 | 125.00 | 2022-11-13 | 65 | 5 | 6 | Actual |
| 11550 | 550.00 | 2023-03-13 | 65 | 1 | 5 | Budget |
| 34248 | 813.22 | 2024-12-13 | 65 | 2 | 8 | Actual |
| 35692 | 261.40 | 2025-01-11 | 65 | 1 | 12 | Actual |
| 21860 | 294.00 | 2024-01-11 | 65 | 6 | 5 | Actual |
| 9697 | 280.00 | 2023-01-11 | 65 | 6 | 6 | Budget |
| 24097 | 588.00 | 2024-03-12 | 65 | 1 | 7 | Actual |
| 24778 | 354.00 | 2024-04-12 | 65 | 6 | 4 | Actual |
| 18589 | 720.00 | 2023-10-13 | 65 | 6 | 3 | Actual |
| 22000 | 256.00 | 2024-01-11 | 65 | 4 | 6 | Actual |
| 18264 | 240.13 | 2023-09-13 | 65 | 1 | 11 | Actual |
| 24985 | 217.00 | 2024-04-12 | 65 | 3 | 6 | Actual |
| 11143 | 200.00 | 2023-02-11 | 65 | 6 | 8 | Budget |
| 23687 | 156.00 | 2024-03-12 | 65 | 7 | 3 | Actual |
| 9836 | 380.00 | 2023-01-11 | 65 | 6 | 7 | Budget |
| 575 | 468.00 | 2022-05-13 | 65 | 3 | 6 | Actual |
| 17235 | 144.38 | 2023-08-13 | 65 | 1 | 11 | Actual |
| 22977 | 104.00 | 2024-02-11 | 65 | 4 | 6 | Actual |
| 21353 | 125.23 | 2023-12-14 | 65 | 2 | 11 | Actual |
| 12350 | 380.00 | 2023-04-13 | 65 | 1 | 3 | Budget |
| 6138 | 100.00 | 2022-10-13 | 65 | 2 | 6 | Budget |
| 25778 | 183.00 | 2024-05-12 | 65 | 7 | 3 | Actual |
| 3705 | 553.00 | 2022-08-13 | 65 | 1 | 5 | Actual |
| 8804 | 480.00 | 2022-12-14 | 65 | 1 | 8 | Budget |
| 18675 | 428.00 | 2023-10-13 | 65 | 1 | 4 | Actual |
| 33931 | 370.00 | 2024-12-13 | 65 | 1 | 6 | Actual |
| 35633 | 279.49 | 2025-01-11 | 65 | 6 | 11 | Actual |
| 30847 | 2001.12 | 2024-09-12 | 65 | 1 | 8 | Actual |
Generated 2025-06-12 12:18:56.312 UTC