[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 607 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34012 | 281.00 | 2024-11-23 | 65 | 4 | 6 | Actual |
| 11361 | 65.00 | 2023-02-21 | 65 | 7 | 3 | Actual |
| 21558 | 23.10 | 2023-11-24 | 65 | 6 | 12 | Actual |
| 26914 | 311.00 | 2024-05-23 | 65 | 7 | 3 | Actual |
| 6748 | 585.00 | 2022-10-24 | 65 | 1 | 3 | Actual |
| 39322 | 439.86 | 2025-03-24 | 65 | 6 | 13 | Actual |
| 16461 | 24.16 | 2023-06-24 | 65 | 6 | 12 | Actual |
| 19943 | 240.00 | 2023-10-24 | 65 | 3 | 6 | Actual |
| 18589 | 720.00 | 2023-09-23 | 65 | 6 | 3 | Actual |
| 13070 | 246.00 | 2023-03-24 | 65 | 6 | 6 | Actual |
| 1137 | 380.00 | 2022-05-24 | 65 | 1 | 3 | Budget |
| 22951 | 428.00 | 2024-01-22 | 65 | 3 | 6 | Actual |
| 14221 | 138.00 | 2023-04-23 | 65 | 1 | 11 | Actual |
| 16203 | 231.61 | 2023-06-24 | 65 | 1 | 11 | Actual |
| 9697 | 280.00 | 2022-12-22 | 65 | 6 | 6 | Budget |
| 1698 | 380.00 | 2022-05-24 | 65 | 3 | 6 | Budget |
| 10430 | 712.00 | 2023-01-22 | 65 | 1 | 5 | Actual |
| 9233 | 640.00 | 2022-12-22 | 65 | 6 | 4 | Actual |
| 3189 | 480.00 | 2022-06-24 | 65 | 1 | 8 | Budget |
| 21407 | 164.59 | 2023-11-24 | 65 | 4 | 11 | Actual |
| 8112 | 469.00 | 2022-11-24 | 65 | 6 | 4 | Actual |
| 6559 | 1064.74 | 2022-09-23 | 65 | 1 | 8 | Actual |
| 18264 | 240.13 | 2023-08-24 | 65 | 1 | 11 | Actual |
| 37289 | 1215.00 | 2025-02-21 | 65 | 1 | 5 | Actual |
| 9918 | 480.00 | 2022-12-22 | 65 | 1 | 8 | Budget |
| 9451 | 445.00 | 2022-12-22 | 65 | 1 | 6 | Actual |
| 35720 | 166.72 | 2024-12-22 | 65 | 2 | 12 | Actual |
| 6478 | 380.00 | 2022-09-23 | 65 | 6 | 7 | Budget |
| 31141 | 339.06 | 2024-08-23 | 65 | 1 | 12 | Actual |
| 13150 | 480.00 | 2023-03-24 | 65 | 1 | 7 | Budget |
| 10815 | 246.00 | 2023-01-22 | 65 | 6 | 6 | Actual |
| 11939 | 280.00 | 2023-02-21 | 65 | 6 | 6 | Budget |
| 7356 | 280.00 | 2022-10-24 | 65 | 4 | 6 | Budget |
| 33216 | 707.16 | 2024-10-23 | 65 | 1 | 11 | Actual |
| 20085 | 704.00 | 2023-10-24 | 65 | 1 | 7 | Actual |
| 9128 | 70.00 | 2022-12-22 | 65 | 7 | 3 | Budget |
| 33839 | 542.00 | 2024-11-23 | 65 | 1 | 5 | Actual |
| 12020 | 368.00 | 2023-02-21 | 65 | 1 | 7 | Actual |
| 36259 | 94.00 | 2025-01-22 | 65 | 2 | 6 | Actual |
| 12350 | 380.00 | 2023-03-24 | 65 | 1 | 3 | Budget |
| 3624 | 380.00 | 2022-07-24 | 65 | 6 | 4 | Budget |
| 15607 | 346.00 | 2023-06-24 | 65 | 1 | 4 | Actual |
| 38346 | 817.00 | 2025-03-24 | 65 | 1 | 4 | Actual |
| 18887 | 118.00 | 2023-09-23 | 65 | 2 | 6 | Actual |
| 8663 | 650.00 | 2022-11-24 | 65 | 1 | 7 | Budget |
| 36173 | 515.00 | 2025-01-22 | 65 | 6 | 5 | Actual |
| 20027 | 235.00 | 2023-10-24 | 65 | 6 | 6 | Actual |
| 32384 | 222.31 | 2024-09-22 | 65 | 1 | 13 | Actual |
Generated 2025-05-24 03:04:16.048 UTC