[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 636 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2446 | 946.00 | 2022-07-15 | 65 | 1 | 4 | Actual |
| 27914 | 748.63 | 2024-06-13 | 65 | 6 | 13 | Actual |
| 30135 | 317.05 | 2024-08-13 | 65 | 1 | 13 | Actual |
| 7926 | 200.00 | 2022-12-15 | 65 | 6 | 3 | Budget |
| 8111 | 550.00 | 2022-12-15 | 65 | 6 | 4 | Budget |
| 19351 | 105.02 | 2023-10-14 | 65 | 4 | 11 | Actual |
| 21946 | 104.00 | 2024-01-12 | 65 | 2 | 6 | Actual |
| 24957 | 42.00 | 2024-04-13 | 65 | 2 | 6 | Actual |
| 34038 | 209.00 | 2024-12-14 | 65 | 5 | 6 | Actual |
| 8582 | 280.00 | 2022-12-15 | 65 | 6 | 6 | Budget |
| 6608 | 388.97 | 2022-10-14 | 65 | 2 | 8 | Actual |
| 6666 | 473.82 | 2022-10-14 | 65 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-14 | 65 | 1 | 8 | Actual |
| 21860 | 294.00 | 2024-01-12 | 65 | 6 | 5 | Actual |
| 11223 | 488.00 | 2023-03-14 | 65 | 1 | 3 | Actual |
| 16111 | 675.34 | 2023-07-15 | 65 | 2 | 8 | Actual |
| 31790 | 188.00 | 2024-10-13 | 65 | 5 | 6 | Actual |
| 11361 | 65.00 | 2023-03-14 | 65 | 7 | 3 | Actual |
| 8989 | 336.00 | 2023-01-12 | 65 | 1 | 3 | Actual |
| 38763 | 506.00 | 2025-04-14 | 65 | 6 | 7 | Actual |
| 9176 | 650.00 | 2023-01-12 | 65 | 1 | 4 | Budget |
| 20999 | 222.00 | 2023-12-15 | 65 | 4 | 6 | Actual |
| 35601 | 59.27 | 2025-01-12 | 65 | 5 | 11 | Actual |
| 4359 | 280.00 | 2022-08-14 | 65 | 2 | 8 | Budget |
| 7786 | 323.81 | 2022-11-14 | 65 | 6 | 8 | Actual |
| 35023 | 604.00 | 2025-01-12 | 65 | 6 | 5 | Actual |
| 1933 | 531.00 | 2022-06-14 | 65 | 1 | 7 | Actual |
| 9370 | 480.00 | 2023-01-12 | 65 | 6 | 5 | Budget |
| 17493 | 43.31 | 2023-08-14 | 65 | 6 | 12 | Actual |
| 11836 | 200.00 | 2023-03-14 | 65 | 4 | 6 | Budget |
| 23214 | 479.88 | 2024-02-12 | 65 | 2 | 8 | Actual |
| 1521 | 380.00 | 2022-06-14 | 65 | 6 | 5 | Budget |
| 11143 | 200.00 | 2023-02-12 | 65 | 6 | 8 | Budget |
| 31738 | 277.00 | 2024-10-13 | 65 | 3 | 6 | Actual |
| 2910 | 200.00 | 2022-07-15 | 65 | 5 | 6 | Budget |
| 8663 | 650.00 | 2022-12-15 | 65 | 1 | 7 | Budget |
| 32714 | 869.00 | 2024-11-13 | 65 | 1 | 5 | Actual |
| 37230 | 1020.00 | 2025-03-14 | 65 | 6 | 4 | Actual |
| 38883 | 607.15 | 2025-04-14 | 65 | 6 | 8 | Actual |
| 5622 | 462.00 | 2022-10-14 | 65 | 1 | 3 | Actual |
| 11281 | 260.00 | 2023-03-14 | 65 | 6 | 3 | Actual |
| 6419 | 420.00 | 2022-10-14 | 65 | 1 | 7 | Actual |
| 11470 | 600.00 | 2023-03-14 | 65 | 6 | 4 | Actual |
| 11036 | 380.00 | 2023-02-12 | 65 | 1 | 8 | Budget |
| 8192 | 480.00 | 2022-12-15 | 65 | 1 | 5 | Budget |
| 6234 | 200.00 | 2022-10-14 | 65 | 4 | 6 | Budget |
| 24039 | 279.00 | 2024-03-13 | 65 | 6 | 6 | Actual |
| 17436 | 10.33 | 2023-08-14 | 65 | 1 | 12 | Actual |
| 1321 | 850.00 | 2022-06-14 | 65 | 1 | 4 | Budget |
| 22150 | 520.00 | 2024-01-12 | 65 | 6 | 7 | Actual |
| 12209 | 200.00 | 2023-03-14 | 65 | 2 | 8 | Budget |
| 16203 | 231.61 | 2023-07-15 | 65 | 1 | 11 | Actual |
| 33872 | 889.00 | 2024-12-14 | 65 | 6 | 5 | Actual |
| 11940 | 355.00 | 2023-03-14 | 65 | 6 | 6 | Actual |
| 13010 | 100.00 | 2023-04-14 | 65 | 5 | 6 | Budget |
| 9371 | 441.00 | 2023-01-12 | 65 | 6 | 5 | Actual |
| 12917 | 480.00 | 2023-04-14 | 65 | 3 | 6 | Budget |
| 26705 | 190.73 | 2024-05-13 | 65 | 1 | 13 | Actual |
| 12597 | 480.00 | 2023-04-14 | 65 | 6 | 4 | Budget |
| 21649 | 510.00 | 2024-01-12 | 65 | 6 | 3 | Actual |
Generated 2025-06-13 09:32:30.663 UTC