[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 622 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38559 | 162.00 | 2025-04-04 | 65 | 2 | 6 | Actual |
| 30584 | 109.00 | 2024-09-03 | 65 | 2 | 6 | Actual |
| 31202 | 673.11 | 2024-09-03 | 65 | 6 | 12 | Actual |
| 18086 | 440.00 | 2023-09-04 | 65 | 6 | 7 | Actual |
| 9175 | 440.00 | 2023-01-02 | 65 | 1 | 4 | Actual |
| 7599 | 576.00 | 2022-11-04 | 65 | 6 | 7 | Actual |
| 11362 | 80.00 | 2023-03-04 | 65 | 7 | 3 | Budget |
| 15990 | 564.00 | 2023-07-05 | 65 | 1 | 7 | Actual |
| 5353 | 380.00 | 2022-09-04 | 65 | 6 | 7 | Budget |
| 33537 | 555.65 | 2024-11-03 | 65 | 2 | 13 | Actual |
| 18465 | 24.16 | 2023-09-04 | 65 | 1 | 12 | Actual |
| 15579 | 204.00 | 2023-07-05 | 65 | 7 | 3 | Actual |
| 30162 | 492.49 | 2024-08-03 | 65 | 2 | 13 | Actual |
| 8908 | 232.90 | 2022-12-05 | 65 | 6 | 8 | Actual |
| 6747 | 380.00 | 2022-11-04 | 65 | 1 | 3 | Budget |
| 16231 | 37.99 | 2023-07-05 | 65 | 2 | 11 | Actual |
| 26318 | 563.21 | 2024-05-03 | 65 | 2 | 8 | Actual |
| 37991 | 285.87 | 2025-03-04 | 65 | 1 | 12 | Actual |
| 18406 | 128.42 | 2023-09-04 | 65 | 6 | 11 | Actual |
| 33157 | 570.79 | 2024-11-03 | 65 | 6 | 8 | Actual |
| 7727 | 305.63 | 2022-11-04 | 65 | 2 | 8 | Actual |
| 37168 | 188.00 | 2025-03-04 | 65 | 7 | 3 | Actual |
| 36047 | 1634.00 | 2025-02-02 | 65 | 1 | 4 | Actual |
| 5810 | 650.00 | 2022-10-04 | 65 | 1 | 4 | Budget |
| 31497 | 1254.00 | 2024-10-03 | 65 | 1 | 4 | Actual |
| 12739 | 390.00 | 2023-04-04 | 65 | 6 | 5 | Actual |
| 12020 | 368.00 | 2023-03-04 | 65 | 1 | 7 | Actual |
| 148 | 81.00 | 2022-05-04 | 65 | 7 | 3 | Actual |
| 35313 | 676.00 | 2025-01-02 | 65 | 6 | 7 | Actual |
| 10815 | 246.00 | 2023-02-02 | 65 | 6 | 6 | Actual |
| 35137 | 497.00 | 2025-01-02 | 65 | 3 | 6 | Actual |
| 35023 | 604.00 | 2025-01-02 | 65 | 6 | 5 | Actual |
| 16431 | 18.84 | 2023-07-05 | 65 | 2 | 12 | Actual |
| 34394 | 239.06 | 2024-12-04 | 65 | 3 | 11 | Actual |
| 7787 | 200.00 | 2022-11-04 | 65 | 6 | 8 | Budget |
| 34012 | 281.00 | 2024-12-04 | 65 | 4 | 6 | Actual |
| 24336 | 73.10 | 2024-03-03 | 65 | 2 | 11 | Actual |
| 6281 | 100.00 | 2022-10-04 | 65 | 5 | 6 | Budget |
| 28384 | 157.00 | 2024-07-04 | 65 | 5 | 6 | Actual |
| 20733 | 555.00 | 2023-12-05 | 65 | 1 | 4 | Actual |
| 13340 | 358.66 | 2023-04-04 | 65 | 2 | 8 | Actual |
| 5868 | 372.00 | 2022-10-04 | 65 | 6 | 4 | Actual |
| 3238 | 328.36 | 2022-07-05 | 65 | 2 | 8 | Actual |
| 5063 | 280.00 | 2022-09-04 | 65 | 3 | 6 | Budget |
| 3237 | 200.00 | 2022-07-05 | 65 | 2 | 8 | Budget |
| 9127 | 75.00 | 2023-01-02 | 65 | 7 | 3 | Actual |
| 13944 | 204.00 | 2023-05-04 | 65 | 6 | 6 | Actual |
| 8723 | 380.00 | 2022-12-05 | 65 | 6 | 7 | Budget |
| 10711 | 196.00 | 2023-02-02 | 65 | 4 | 6 | Actual |
| 38019 | 93.31 | 2025-03-04 | 65 | 2 | 12 | Actual |
| 17551 | 864.00 | 2023-09-04 | 65 | 1 | 3 | Actual |
| 11835 | 257.00 | 2023-03-04 | 65 | 4 | 6 | Actual |
| 34069 | 221.00 | 2024-12-04 | 65 | 6 | 6 | Actual |
| 12350 | 380.00 | 2023-04-04 | 65 | 1 | 3 | Budget |
| 8334 | 380.00 | 2022-12-05 | 65 | 1 | 6 | Budget |
| 3190 | 813.22 | 2022-07-05 | 65 | 1 | 8 | Actual |
| 25161 | 612.00 | 2024-04-03 | 65 | 6 | 7 | Actual |
| 10615 | 200.00 | 2023-02-02 | 65 | 2 | 6 | Budget |
| 30464 | 781.00 | 2024-09-03 | 65 | 1 | 5 | Actual |
| 14004 | 900.00 | 2023-05-04 | 65 | 1 | 7 | Actual |
| 11789 | 520.00 | 2023-03-04 | 65 | 3 | 6 | Actual |
| 1138 | 490.00 | 2022-06-04 | 65 | 1 | 3 | Actual |
| 11409 | 650.00 | 2023-03-04 | 65 | 1 | 4 | Budget |
| 15521 | 640.00 | 2023-07-05 | 65 | 6 | 3 | Actual |
Generated 2025-06-03 07:44:33.462 UTC