[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 509 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37323 | 690.00 | 2025-03-21 | 65 | 6 | 5 | Actual |
| 9965 | 200.00 | 2023-01-19 | 65 | 2 | 8 | Budget |
| 24450 | 208.21 | 2024-03-20 | 65 | 6 | 11 | Actual |
| 26135 | 206.00 | 2024-05-20 | 65 | 6 | 6 | Actual |
| 2119 | 200.00 | 2022-06-21 | 65 | 2 | 8 | Budget |
| 38380 | 759.00 | 2025-04-21 | 65 | 6 | 4 | Actual |
| 9837 | 258.00 | 2023-01-19 | 65 | 6 | 7 | Actual |
| 21974 | 365.00 | 2024-01-19 | 65 | 3 | 6 | Actual |
| 37873 | 219.91 | 2025-03-21 | 65 | 4 | 11 | Actual |
| 1461 | 540.00 | 2022-06-21 | 65 | 1 | 5 | Actual |
| 4636 | 140.00 | 2022-09-21 | 65 | 7 | 3 | Actual |
| 1055 | 200.00 | 2022-05-21 | 65 | 6 | 8 | Budget |
| 3760 | 424.00 | 2022-08-21 | 65 | 6 | 5 | Actual |
| 2639 | 380.00 | 2022-07-22 | 65 | 6 | 5 | Budget |
| 8112 | 469.00 | 2022-12-22 | 65 | 6 | 4 | Actual |
| 33451 | 511.41 | 2024-11-20 | 65 | 6 | 12 | Actual |
| 10350 | 348.00 | 2023-02-19 | 65 | 6 | 4 | Actual |
| 32233 | 419.92 | 2024-10-20 | 65 | 6 | 11 | Actual |
| 395 | 380.00 | 2022-05-21 | 65 | 6 | 5 | Budget |
| 11610 | 480.00 | 2023-03-21 | 65 | 6 | 5 | Budget |
| 30754 | 915.00 | 2024-09-20 | 65 | 1 | 7 | Actual |
| 22328 | 138.00 | 2024-01-19 | 65 | 1 | 11 | Actual |
| 13070 | 246.00 | 2023-04-21 | 65 | 6 | 6 | Actual |
| 26553 | 158.21 | 2024-05-20 | 65 | 6 | 11 | Actual |
| 12964 | 200.00 | 2023-04-21 | 65 | 4 | 6 | Budget |
| 7680 | 690.49 | 2022-11-21 | 65 | 1 | 8 | Actual |
| 30498 | 723.00 | 2024-09-20 | 65 | 6 | 5 | Actual |
| 6281 | 100.00 | 2022-10-21 | 65 | 5 | 6 | Budget |
| 33839 | 542.00 | 2024-12-21 | 65 | 1 | 5 | Actual |
| 19324 | 94.38 | 2023-10-21 | 65 | 3 | 11 | Actual |
| 20918 | 306.00 | 2023-12-22 | 65 | 1 | 6 | Actual |
| 2768 | 112.00 | 2022-07-22 | 65 | 2 | 6 | Actual |
| 20238 | 782.91 | 2023-11-21 | 65 | 6 | 8 | Actual |
| 3890 | 187.00 | 2022-08-21 | 65 | 2 | 6 | Actual |
| 23928 | 60.00 | 2024-03-20 | 65 | 2 | 6 | Actual |
| 37196 | 756.00 | 2025-03-21 | 65 | 1 | 4 | Actual |
| 34161 | 836.00 | 2024-12-21 | 65 | 6 | 7 | Actual |
| 30696 | 297.00 | 2024-09-20 | 65 | 6 | 6 | Actual |
| 18086 | 440.00 | 2023-09-21 | 65 | 6 | 7 | Actual |
| 2179 | 200.00 | 2022-06-21 | 65 | 6 | 8 | Budget |
| 34868 | 212.00 | 2025-01-19 | 65 | 7 | 3 | Actual |
| 4885 | 322.00 | 2022-09-21 | 65 | 6 | 5 | Actual |
| 17763 | 392.00 | 2023-09-21 | 65 | 1 | 5 | Actual |
| 9370 | 480.00 | 2023-01-19 | 65 | 6 | 5 | Budget |
| 1745 | 280.00 | 2022-06-21 | 65 | 4 | 6 | Budget |
| 25840 | 423.00 | 2024-05-20 | 65 | 6 | 4 | Actual |
| 18708 | 380.00 | 2023-10-21 | 65 | 6 | 4 | Actual |
| 30584 | 109.00 | 2024-09-20 | 65 | 2 | 6 | Actual |
Generated 2025-06-20 05:08:57.477 UTC