[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 616 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16285 | 96.51 | 2023-07-17 | 65 | 4 | 11 | Actual |
| 21649 | 510.00 | 2024-01-14 | 65 | 6 | 3 | Actual |
| 39024 | 443.32 | 2025-04-16 | 65 | 4 | 11 | Actual |
| 11361 | 65.00 | 2023-03-16 | 65 | 7 | 3 | Actual |
| 3939 | 244.00 | 2022-08-16 | 65 | 3 | 6 | Actual |
| 17585 | 605.00 | 2023-09-16 | 65 | 6 | 3 | Actual |
| 29008 | 380.21 | 2024-07-16 | 65 | 1 | 13 | Actual |
| 21707 | 144.00 | 2024-01-14 | 65 | 7 | 3 | Actual |
| 31319 | 625.82 | 2024-09-15 | 65 | 6 | 13 | Actual |
| 32174 | 175.23 | 2024-10-15 | 65 | 4 | 11 | Actual |
| 20085 | 704.00 | 2023-11-16 | 65 | 1 | 7 | Actual |
| 35189 | 120.00 | 2025-01-14 | 65 | 5 | 6 | Actual |
| 809 | 711.00 | 2022-05-16 | 65 | 1 | 7 | Actual |
| 254 | 380.00 | 2022-05-16 | 65 | 6 | 4 | Budget |
| 6138 | 100.00 | 2022-10-16 | 65 | 2 | 6 | Budget |
| 17493 | 43.31 | 2023-08-16 | 65 | 6 | 12 | Actual |
| 18915 | 252.00 | 2023-10-16 | 65 | 3 | 6 | Actual |
| 14099 | 710.19 | 2023-05-16 | 65 | 1 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-17 | 65 | 1 | 8 | Actual |
| 13011 | 182.00 | 2023-04-16 | 65 | 5 | 6 | Actual |
| 23506 | 19.91 | 2024-02-14 | 65 | 1 | 12 | Actual |
| 32807 | 335.00 | 2024-11-15 | 65 | 1 | 6 | Actual |
| 36550 | 737.46 | 2025-02-14 | 65 | 2 | 8 | Actual |
| 1601 | 280.00 | 2022-06-16 | 65 | 1 | 6 | Budget |
| 16825 | 347.00 | 2023-08-16 | 65 | 1 | 6 | Actual |
| 6137 | 133.00 | 2022-10-16 | 65 | 2 | 6 | Actual |
| 2768 | 112.00 | 2022-07-17 | 65 | 2 | 6 | Actual |
| 11610 | 480.00 | 2023-03-16 | 65 | 6 | 5 | Budget |
| 34220 | 907.16 | 2024-12-16 | 65 | 1 | 8 | Actual |
| 37521 | 315.00 | 2025-03-16 | 65 | 6 | 6 | Actual |
| 34540 | 474.17 | 2024-12-16 | 65 | 1 | 12 | Actual |
| 15397 | 23.10 | 2023-06-16 | 65 | 1 | 12 | Actual |
| 7355 | 410.00 | 2022-11-16 | 65 | 4 | 6 | Actual |
| 9314 | 480.00 | 2023-01-14 | 65 | 1 | 5 | Actual |
| 5213 | 196.00 | 2022-09-16 | 65 | 6 | 6 | Actual |
| 27356 | 676.00 | 2024-06-15 | 65 | 6 | 7 | Actual |
| 20999 | 222.00 | 2023-12-17 | 65 | 4 | 6 | Actual |
| 8990 | 380.00 | 2023-01-14 | 65 | 1 | 3 | Budget |
| 32233 | 419.92 | 2024-10-15 | 65 | 6 | 11 | Actual |
| 14394 | 27.36 | 2023-05-16 | 65 | 1 | 12 | Actual |
| 3294 | 298.06 | 2022-07-17 | 65 | 6 | 8 | Actual |
| 11469 | 480.00 | 2023-03-16 | 65 | 6 | 4 | Budget |
| 18173 | 473.82 | 2023-09-16 | 65 | 2 | 8 | Actual |
| 28416 | 343.00 | 2024-07-16 | 65 | 6 | 6 | Actual |
| 4497 | 380.00 | 2022-09-16 | 65 | 1 | 3 | Budget |
| 19056 | 594.00 | 2023-10-16 | 65 | 1 | 7 | Actual |
| 5622 | 462.00 | 2022-10-16 | 65 | 1 | 3 | Actual |
| 36259 | 94.00 | 2025-02-14 | 65 | 2 | 6 | Actual |
| 23186 | 737.46 | 2024-02-14 | 65 | 1 | 8 | Actual |
| 25248 | 448.06 | 2024-04-15 | 65 | 2 | 8 | Actual |
| 1792 | 200.00 | 2022-06-16 | 65 | 5 | 6 | Budget |
| 36080 | 1053.00 | 2025-02-14 | 65 | 6 | 4 | Actual |
| 23715 | 546.00 | 2024-03-15 | 65 | 1 | 4 | Actual |
| 16852 | 104.00 | 2023-08-16 | 65 | 2 | 6 | Actual |
| 17797 | 443.00 | 2023-09-16 | 65 | 6 | 5 | Actual |
| 16312 | 44.38 | 2023-07-17 | 65 | 5 | 11 | Actual |
Generated 2025-06-15 14:23:14.486 UTC