[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 612 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33986 | 281.00 | 2024-12-09 | 65 | 3 | 6 | Actual |
| 19969 | 141.00 | 2023-11-09 | 65 | 4 | 6 | Actual |
| 4173 | 584.00 | 2022-08-09 | 65 | 1 | 7 | Actual |
| 16519 | 855.00 | 2023-08-09 | 65 | 1 | 3 | Actual |
| 950 | 861.70 | 2022-05-09 | 65 | 1 | 8 | Actual |
| 27535 | 561.41 | 2024-06-08 | 65 | 1 | 11 | Actual |
| 5621 | 380.00 | 2022-10-09 | 65 | 1 | 3 | Budget |
| 8 | 378.00 | 2022-05-09 | 65 | 1 | 3 | Actual |
| 23334 | 93.31 | 2024-02-07 | 65 | 2 | 11 | Actual |
| 23306 | 238.00 | 2024-02-07 | 65 | 1 | 11 | Actual |
| 36173 | 515.00 | 2025-02-07 | 65 | 6 | 5 | Actual |
| 11882 | 82.00 | 2023-03-09 | 65 | 5 | 6 | Actual |
| 19829 | 336.00 | 2023-11-09 | 65 | 6 | 5 | Actual |
| 3939 | 244.00 | 2022-08-09 | 65 | 3 | 6 | Actual |
| 2767 | 100.00 | 2022-07-10 | 65 | 2 | 6 | Budget |
| 17377 | 195.44 | 2023-08-09 | 65 | 6 | 11 | Actual |
| 3564 | 649.00 | 2022-08-09 | 65 | 1 | 4 | Actual |
| 4824 | 550.00 | 2022-09-09 | 65 | 1 | 5 | Budget |
| 23035 | 230.00 | 2024-02-07 | 65 | 6 | 6 | Actual |
| 24417 | 37.99 | 2024-03-08 | 65 | 5 | 11 | Actual |
| 10568 | 338.00 | 2023-02-07 | 65 | 1 | 6 | Actual |
| 24717 | 126.00 | 2024-04-08 | 65 | 7 | 3 | Actual |
| 7403 | 100.00 | 2022-11-09 | 65 | 5 | 6 | Budget |
| 35633 | 279.49 | 2025-01-07 | 65 | 6 | 11 | Actual |
| 12868 | 115.00 | 2023-04-09 | 65 | 2 | 6 | Actual |
| 38052 | 553.96 | 2025-03-09 | 65 | 6 | 12 | Actual |
| 9697 | 280.00 | 2023-01-07 | 65 | 6 | 6 | Budget |
| 36232 | 421.00 | 2025-02-07 | 65 | 1 | 6 | Actual |
| 29538 | 146.00 | 2024-08-08 | 65 | 5 | 6 | Actual |
| 13150 | 480.00 | 2023-04-09 | 65 | 1 | 7 | Budget |
| 38613 | 190.00 | 2025-04-09 | 65 | 4 | 6 | Actual |
| 23447 | 205.02 | 2024-02-07 | 65 | 6 | 11 | Actual |
| 3841 | 280.00 | 2022-08-09 | 65 | 1 | 6 | Budget |
| 37873 | 219.91 | 2025-03-09 | 65 | 4 | 11 | Actual |
| 29782 | 807.16 | 2024-08-08 | 65 | 6 | 8 | Actual |
| 2638 | 400.00 | 2022-07-10 | 65 | 6 | 5 | Actual |
| 18887 | 118.00 | 2023-10-09 | 65 | 2 | 6 | Actual |
| 1274 | 72.00 | 2022-06-09 | 65 | 7 | 3 | Actual |
| 26051 | 263.00 | 2024-05-08 | 65 | 3 | 6 | Actual |
| 10664 | 480.00 | 2023-02-07 | 65 | 3 | 6 | Budget |
| 10567 | 380.00 | 2023-02-07 | 65 | 1 | 6 | Budget |
| 3986 | 226.00 | 2022-08-09 | 65 | 4 | 6 | Actual |
| 2910 | 200.00 | 2022-07-10 | 65 | 5 | 6 | Budget |
| 9314 | 480.00 | 2023-01-07 | 65 | 1 | 5 | Actual |
| 26942 | 1512.00 | 2024-06-08 | 65 | 1 | 4 | Actual |
| 21919 | 257.00 | 2024-01-07 | 65 | 1 | 6 | Actual |
| 21526 | 33.74 | 2023-12-10 | 65 | 1 | 12 | Actual |
| 25996 | 168.00 | 2024-05-08 | 65 | 1 | 6 | Actual |
| 5294 | 352.00 | 2022-09-09 | 65 | 1 | 7 | Actual |
| 2720 | 341.00 | 2022-07-10 | 65 | 1 | 6 | Actual |
| 23842 | 324.00 | 2024-03-08 | 65 | 6 | 5 | Actual |
| 10896 | 480.00 | 2023-02-07 | 65 | 1 | 7 | Budget |
| 7308 | 280.00 | 2022-11-09 | 65 | 3 | 6 | Budget |
| 30696 | 297.00 | 2024-09-08 | 65 | 6 | 6 | Actual |
| 19943 | 240.00 | 2023-11-09 | 65 | 3 | 6 | Actual |
| 5541 | 200.00 | 2022-09-09 | 65 | 6 | 8 | Budget |
Generated 2025-06-08 19:25:53.140 UTC