[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 85 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11281 | 260.00 | 2023-03-16 | 65 | 6 | 3 | Actual |
| 25996 | 168.00 | 2024-05-15 | 65 | 1 | 6 | Actual |
| 20705 | 158.00 | 2023-12-17 | 65 | 7 | 3 | Actual |
| 11788 | 480.00 | 2023-03-16 | 65 | 3 | 6 | Budget |
| 36080 | 1053.00 | 2025-02-14 | 65 | 6 | 4 | Actual |
| 15103 | 784.43 | 2023-06-16 | 65 | 1 | 8 | Actual |
| 17463 | 17.78 | 2023-08-16 | 65 | 2 | 12 | Actual |
| 5681 | 186.00 | 2022-10-16 | 65 | 6 | 3 | Actual |
| 11362 | 80.00 | 2023-03-16 | 65 | 7 | 3 | Budget |
| 23247 | 599.58 | 2024-02-14 | 65 | 6 | 8 | Actual |
| 18052 | 594.00 | 2023-09-16 | 65 | 1 | 7 | Actual |
| 29067 | 310.03 | 2024-07-16 | 65 | 6 | 13 | Actual |
| 23214 | 479.88 | 2024-02-14 | 65 | 2 | 8 | Actual |
| 5482 | 280.00 | 2022-09-16 | 65 | 2 | 8 | Budget |
| 18373 | 40.12 | 2023-09-16 | 65 | 5 | 11 | Actual |
| 8663 | 650.00 | 2022-12-17 | 65 | 1 | 7 | Budget |
| 27034 | 869.00 | 2024-06-15 | 65 | 1 | 5 | Actual |
| 8334 | 380.00 | 2022-12-17 | 65 | 1 | 6 | Budget |
| 3048 | 550.00 | 2022-07-17 | 65 | 1 | 7 | Budget |
| 4092 | 200.00 | 2022-08-16 | 65 | 6 | 6 | Budget |
| 12490 | 80.00 | 2023-04-16 | 65 | 7 | 3 | Actual |
| 37196 | 756.00 | 2025-03-16 | 65 | 1 | 4 | Actual |
| 34367 | 84.80 | 2024-12-16 | 65 | 2 | 11 | Actual |
| 37168 | 188.00 | 2025-03-16 | 65 | 7 | 3 | Actual |
| 19736 | 343.00 | 2023-11-16 | 65 | 6 | 4 | Actual |
| 1379 | 540.00 | 2022-06-16 | 65 | 6 | 4 | Actual |
| 31497 | 1254.00 | 2024-10-15 | 65 | 1 | 4 | Actual |
| 29869 | 115.65 | 2024-08-15 | 65 | 2 | 11 | Actual |
| 11361 | 65.00 | 2023-03-16 | 65 | 7 | 3 | Actual |
| 35811 | 218.80 | 2025-01-14 | 65 | 1 | 13 | Actual |
| 20325 | 44.38 | 2023-11-16 | 65 | 2 | 11 | Actual |
| 32621 | 1064.00 | 2024-11-15 | 65 | 1 | 4 | Actual |
| 10164 | 280.00 | 2023-02-14 | 65 | 6 | 3 | Budget |
| 21616 | 700.00 | 2024-01-14 | 65 | 1 | 3 | Actual |
| 7679 | 480.00 | 2022-11-16 | 65 | 1 | 8 | Budget |
| 10349 | 480.00 | 2023-02-14 | 65 | 6 | 4 | Budget |
| 10955 | 616.00 | 2023-02-14 | 65 | 6 | 7 | Actual |
| 33780 | 1056.00 | 2024-12-16 | 65 | 6 | 4 | Actual |
| 29458 | 116.00 | 2024-08-15 | 65 | 2 | 6 | Actual |
| 17115 | 682.91 | 2023-08-16 | 65 | 1 | 8 | Actual |
| 3704 | 550.00 | 2022-08-16 | 65 | 1 | 5 | Budget |
| 18319 | 106.08 | 2023-09-16 | 65 | 3 | 11 | Actual |
| 22951 | 428.00 | 2024-02-14 | 65 | 3 | 6 | Actual |
| 16083 | 1092.01 | 2023-07-17 | 65 | 1 | 8 | Actual |
| 525 | 100.00 | 2022-05-16 | 65 | 2 | 6 | Budget |
| 22923 | 51.00 | 2024-02-14 | 65 | 2 | 6 | Actual |
| 32033 | 704.12 | 2024-10-15 | 65 | 6 | 8 | Actual |
| 33958 | 64.00 | 2024-12-16 | 65 | 2 | 6 | Actual |
Generated 2025-06-15 09:27:03.815 UTC