[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 822 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37671 | 1125.34 | 2025-03-07 | 65 | 1 | 8 | Actual |
| 25598 | 39.06 | 2024-04-06 | 65 | 6 | 12 | Actual |
| 31683 | 447.00 | 2024-10-06 | 65 | 1 | 6 | Actual |
| 32655 | 708.00 | 2024-11-06 | 65 | 6 | 4 | Actual |
| 3938 | 280.00 | 2022-08-07 | 65 | 3 | 6 | Budget |
| 14840 | 139.00 | 2023-06-07 | 65 | 2 | 6 | Actual |
| 28888 | 377.36 | 2024-07-07 | 65 | 1 | 12 | Actual |
| 39024 | 443.32 | 2025-04-07 | 65 | 4 | 11 | Actual |
| 36463 | 702.00 | 2025-02-05 | 65 | 6 | 7 | Actual |
| 8381 | 174.00 | 2022-12-08 | 65 | 2 | 6 | Actual |
| 36670 | 282.68 | 2025-02-05 | 65 | 2 | 11 | Actual |
| 29538 | 146.00 | 2024-08-06 | 65 | 5 | 6 | Actual |
| 28796 | 64.59 | 2024-07-07 | 65 | 5 | 11 | Actual |
| 30788 | 588.00 | 2024-09-06 | 65 | 6 | 7 | Actual |
| 24189 | 1078.37 | 2024-03-06 | 65 | 1 | 8 | Actual |
| 34989 | 783.00 | 2025-01-05 | 65 | 1 | 5 | Actual |
| 23982 | 138.00 | 2024-03-06 | 65 | 4 | 6 | Actual |
| 11691 | 380.00 | 2023-03-07 | 65 | 1 | 6 | Budget |
| 37489 | 191.00 | 2025-03-07 | 65 | 5 | 6 | Actual |
| 29841 | 485.87 | 2024-08-06 | 65 | 1 | 11 | Actual |
| 17911 | 363.00 | 2023-09-07 | 65 | 3 | 6 | Actual |
| 32384 | 222.31 | 2024-10-06 | 65 | 1 | 13 | Actual |
| 6280 | 138.00 | 2022-10-07 | 65 | 5 | 6 | Actual |
| 3237 | 200.00 | 2022-07-08 | 65 | 2 | 8 | Budget |
| 6478 | 380.00 | 2022-10-07 | 65 | 6 | 7 | Budget |
| 27764 | 51.82 | 2024-06-06 | 65 | 2 | 12 | Actual |
| 36869 | 82.68 | 2025-02-05 | 65 | 2 | 12 | Actual |
| 29279 | 781.00 | 2024-08-06 | 65 | 6 | 4 | Actual |
| 5013 | 113.00 | 2022-09-07 | 65 | 2 | 6 | Actual |
| 477 | 280.00 | 2022-05-07 | 65 | 1 | 6 | Budget |
| 20238 | 782.91 | 2023-11-07 | 65 | 6 | 8 | Actual |
| 36782 | 448.64 | 2025-02-05 | 65 | 6 | 11 | Actual |
| 1649 | 100.00 | 2022-06-07 | 65 | 2 | 6 | Budget |
| 23901 | 398.00 | 2024-03-06 | 65 | 1 | 6 | Actual |
| 3705 | 553.00 | 2022-08-07 | 65 | 1 | 5 | Actual |
| 20119 | 440.00 | 2023-11-07 | 65 | 6 | 7 | Actual |
| 10291 | 650.00 | 2023-02-05 | 65 | 1 | 4 | Budget |
| 6748 | 585.00 | 2022-11-07 | 65 | 1 | 3 | Actual |
| 22625 | 650.00 | 2024-02-05 | 65 | 6 | 3 | Actual |
| 4231 | 380.00 | 2022-08-07 | 65 | 6 | 7 | Budget |
| 2260 | 451.00 | 2022-07-08 | 65 | 1 | 3 | Actual |
| 35838 | 618.81 | 2025-01-05 | 65 | 2 | 13 | Actual |
| 2397 | 90.00 | 2022-07-08 | 65 | 7 | 3 | Budget |
| 5063 | 280.00 | 2022-09-07 | 65 | 3 | 6 | Budget |
| 17290 | 140.12 | 2023-08-07 | 65 | 3 | 11 | Actual |
| 4825 | 520.00 | 2022-09-07 | 65 | 1 | 5 | Actual |
| 14276 | 170.98 | 2023-05-07 | 65 | 3 | 11 | Actual |
| 2720 | 341.00 | 2022-07-08 | 65 | 1 | 6 | Actual |
| 38559 | 162.00 | 2025-04-07 | 65 | 2 | 6 | Actual |
| 1055 | 200.00 | 2022-05-07 | 65 | 6 | 8 | Budget |
| 35221 | 337.00 | 2025-01-05 | 65 | 6 | 6 | Actual |
| 22683 | 216.00 | 2024-02-05 | 65 | 7 | 3 | Actual |
| 37846 | 344.38 | 2025-03-07 | 65 | 3 | 11 | Actual |
| 1273 | 90.00 | 2022-06-07 | 65 | 7 | 3 | Budget |
| 5762 | 100.00 | 2022-10-07 | 65 | 7 | 3 | Budget |
| 33451 | 511.41 | 2024-11-06 | 65 | 6 | 12 | Actual |
| 18292 | 34.80 | 2023-09-07 | 65 | 2 | 11 | Actual |
| 10486 | 616.00 | 2023-02-05 | 65 | 6 | 5 | Actual |
| 24871 | 412.00 | 2024-04-06 | 65 | 6 | 5 | Actual |
| 17856 | 342.00 | 2023-09-07 | 65 | 1 | 6 | Actual |
| 668 | 200.00 | 2022-05-07 | 65 | 5 | 6 | Budget |
| 30995 | 116.72 | 2024-09-06 | 65 | 2 | 11 | Actual |
| 23093 | 780.00 | 2024-02-05 | 65 | 1 | 7 | Actual |
| 4416 | 319.27 | 2022-08-07 | 65 | 6 | 8 | Actual |
Generated 2025-06-07 00:50:34.166 UTC