[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 811 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35163 | 201.00 | 2024-12-22 | 65 | 4 | 6 | Actual |
| 19969 | 141.00 | 2023-10-24 | 65 | 4 | 6 | Actual |
| 20178 | 1107.16 | 2023-10-24 | 65 | 1 | 8 | Actual |
| 23715 | 546.00 | 2024-02-21 | 65 | 1 | 4 | Actual |
| 30043 | 74.16 | 2024-07-23 | 65 | 2 | 12 | Actual |
| 7598 | 380.00 | 2022-10-24 | 65 | 6 | 7 | Budget |
| 33780 | 1056.00 | 2024-11-23 | 65 | 6 | 4 | Actual |
| 24778 | 354.00 | 2024-03-23 | 65 | 6 | 4 | Actual |
| 3938 | 280.00 | 2022-07-24 | 65 | 3 | 6 | Budget |
| 33004 | 1037.00 | 2024-10-23 | 65 | 1 | 7 | Actual |
| 27322 | 935.00 | 2024-05-23 | 65 | 1 | 7 | Actual |
| 10897 | 540.00 | 2023-01-22 | 65 | 1 | 7 | Actual |
| 6187 | 364.00 | 2022-09-23 | 65 | 3 | 6 | Actual |
| 3238 | 328.36 | 2022-06-24 | 65 | 2 | 8 | Actual |
| 20767 | 351.00 | 2023-11-24 | 65 | 6 | 4 | Actual |
| 18967 | 72.00 | 2023-09-23 | 65 | 5 | 6 | Actual |
| 4555 | 196.00 | 2022-08-24 | 65 | 6 | 3 | Actual |
| 8582 | 280.00 | 2022-11-24 | 65 | 6 | 6 | Budget |
| 25161 | 612.00 | 2024-03-23 | 65 | 6 | 7 | Actual |
| 26942 | 1512.00 | 2024-05-23 | 65 | 1 | 4 | Actual |
| 526 | 164.00 | 2022-04-23 | 65 | 2 | 6 | Actual |
| 21558 | 23.10 | 2023-11-24 | 65 | 6 | 12 | Actual |
| 5621 | 380.00 | 2022-09-23 | 65 | 1 | 3 | Budget |
| 17704 | 474.00 | 2023-08-24 | 65 | 6 | 4 | Actual |
| 2260 | 451.00 | 2022-06-24 | 65 | 1 | 3 | Actual |
| 38942 | 620.98 | 2025-03-24 | 65 | 1 | 11 | Actual |
| 808 | 550.00 | 2022-04-23 | 65 | 1 | 7 | Budget |
| 36139 | 1067.00 | 2025-01-22 | 65 | 1 | 5 | Actual |
| 14754 | 318.00 | 2023-05-24 | 65 | 6 | 5 | Actual |
| 998 | 255.63 | 2022-04-23 | 65 | 2 | 8 | Actual |
| 23388 | 156.08 | 2024-01-22 | 65 | 4 | 11 | Actual |
| 2317 | 252.00 | 2022-06-24 | 65 | 6 | 3 | Actual |
| 38532 | 442.00 | 2025-03-24 | 65 | 1 | 6 | Actual |
| 20647 | 621.00 | 2023-11-24 | 65 | 6 | 3 | Actual |
| 10244 | 93.00 | 2023-01-22 | 65 | 7 | 3 | Actual |
| 15607 | 346.00 | 2023-06-24 | 65 | 1 | 4 | Actual |
| 10025 | 200.00 | 2022-12-22 | 65 | 6 | 8 | Budget |
| 2446 | 946.00 | 2022-06-24 | 65 | 1 | 4 | Actual |
| 10567 | 380.00 | 2023-01-22 | 65 | 1 | 6 | Budget |
| 30251 | 1040.00 | 2024-08-23 | 65 | 1 | 3 | Actual |
| 27476 | 382.91 | 2024-05-23 | 65 | 6 | 8 | Actual |
| 34448 | 105.02 | 2024-11-23 | 65 | 5 | 11 | Actual |
| 32411 | 413.54 | 2024-09-22 | 65 | 2 | 13 | Actual |
| 38318 | 126.00 | 2025-03-24 | 65 | 7 | 3 | Actual |
| 29628 | 1479.00 | 2024-07-23 | 65 | 1 | 7 | Actual |
| 12537 | 616.00 | 2023-03-24 | 65 | 1 | 4 | Actual |
| 35720 | 166.72 | 2024-12-22 | 65 | 2 | 12 | Actual |
| 22977 | 104.00 | 2024-01-22 | 65 | 4 | 6 | Actual |
Generated 2025-05-23 05:30:19.646 UTC