[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 538 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10349 | 480.00 | 2023-02-07 | 65 | 6 | 4 | Budget |
| 15223 | 168.85 | 2023-06-09 | 65 | 1 | 11 | Actual |
| 32120 | 156.08 | 2024-10-08 | 65 | 2 | 11 | Actual |
| 16024 | 650.00 | 2023-07-10 | 65 | 6 | 7 | Actual |
| 3238 | 328.36 | 2022-07-10 | 65 | 2 | 8 | Actual |
| 8804 | 480.00 | 2022-12-10 | 65 | 1 | 8 | Budget |
| 7460 | 234.00 | 2022-11-09 | 65 | 6 | 6 | Actual |
| 24625 | 1125.00 | 2024-04-08 | 65 | 1 | 3 | Actual |
| 13944 | 204.00 | 2023-05-09 | 65 | 6 | 6 | Actual |
| 2179 | 200.00 | 2022-06-09 | 65 | 6 | 8 | Budget |
| 4884 | 380.00 | 2022-09-09 | 65 | 6 | 5 | Budget |
| 27914 | 748.63 | 2024-06-08 | 65 | 6 | 13 | Actual |
| 23537 | 32.67 | 2024-02-07 | 65 | 6 | 12 | Actual |
| 27125 | 260.00 | 2024-06-08 | 65 | 1 | 6 | Actual |
| 20379 | 92.25 | 2023-11-09 | 65 | 4 | 11 | Actual |
| 10105 | 363.00 | 2023-02-07 | 65 | 1 | 3 | Actual |
| 11939 | 280.00 | 2023-03-09 | 65 | 6 | 6 | Budget |
| 18860 | 151.00 | 2023-10-09 | 65 | 1 | 6 | Actual |
| 36287 | 426.00 | 2025-02-07 | 65 | 3 | 6 | Actual |
| 38822 | 1222.32 | 2025-04-09 | 65 | 1 | 8 | Actual |
| 38997 | 266.72 | 2025-04-09 | 65 | 3 | 11 | Actual |
| 14160 | 584.43 | 2023-05-09 | 65 | 6 | 8 | Actual |
| 38942 | 620.98 | 2025-04-09 | 65 | 1 | 11 | Actual |
| 1055 | 200.00 | 2022-05-09 | 65 | 6 | 8 | Budget |
| 4497 | 380.00 | 2022-09-09 | 65 | 1 | 3 | Budget |
| 27796 | 400.77 | 2024-06-08 | 65 | 6 | 12 | Actual |
| 31683 | 447.00 | 2024-10-08 | 65 | 1 | 6 | Actual |
| 29458 | 116.00 | 2024-08-08 | 65 | 2 | 6 | Actual |
| 17344 | 23.10 | 2023-08-09 | 65 | 5 | 11 | Actual |
| 4032 | 100.00 | 2022-08-09 | 65 | 5 | 6 | Budget |
| 4360 | 508.67 | 2022-08-09 | 65 | 2 | 8 | Actual |
| 30754 | 915.00 | 2024-09-08 | 65 | 1 | 7 | Actual |
| 37671 | 1125.34 | 2025-03-09 | 65 | 1 | 8 | Actual |
| 28474 | 1207.00 | 2024-07-09 | 65 | 1 | 7 | Actual |
| 27356 | 676.00 | 2024-06-08 | 65 | 6 | 7 | Actual |
| 26103 | 106.00 | 2024-05-08 | 65 | 5 | 6 | Actual |
| 26229 | 936.00 | 2024-05-08 | 65 | 6 | 7 | Actual |
| 525 | 100.00 | 2022-05-09 | 65 | 2 | 6 | Budget |
| 16852 | 104.00 | 2023-08-09 | 65 | 2 | 6 | Actual |
| 5062 | 287.00 | 2022-09-09 | 65 | 3 | 6 | Actual |
| 10616 | 174.00 | 2023-02-07 | 65 | 2 | 6 | Actual |
| 14542 | 726.00 | 2023-06-09 | 65 | 6 | 3 | Actual |
| 16111 | 675.34 | 2023-07-10 | 65 | 2 | 8 | Actual |
| 11410 | 880.00 | 2023-03-09 | 65 | 1 | 4 | Actual |
| 23186 | 737.46 | 2024-02-07 | 65 | 1 | 8 | Actual |
| 6992 | 616.00 | 2022-11-09 | 65 | 6 | 4 | Actual |
| 8477 | 332.00 | 2022-12-10 | 65 | 4 | 6 | Actual |
| 5213 | 196.00 | 2022-09-09 | 65 | 6 | 6 | Actual |
| 23842 | 324.00 | 2024-03-08 | 65 | 6 | 5 | Actual |
| 867 | 480.00 | 2022-05-09 | 65 | 6 | 7 | Budget |
| 25281 | 432.91 | 2024-04-08 | 65 | 6 | 8 | Actual |
| 24097 | 588.00 | 2024-03-08 | 65 | 1 | 7 | Actual |
| 26350 | 870.79 | 2024-05-08 | 65 | 6 | 8 | Actual |
| 27972 | 693.00 | 2024-07-09 | 65 | 1 | 3 | Actual |
| 29512 | 223.00 | 2024-08-08 | 65 | 4 | 6 | Actual |
| 8252 | 480.00 | 2022-12-10 | 65 | 6 | 5 | Budget |
Generated 2025-06-08 19:41:26.372 UTC