[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 898 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17317 | 107.14 | 2023-08-21 | 65 | 4 | 11 | Actual |
| 34687 | 317.05 | 2024-12-21 | 65 | 2 | 13 | Actual |
| 5295 | 380.00 | 2022-09-21 | 65 | 1 | 7 | Budget |
| 16673 | 293.00 | 2023-08-21 | 65 | 6 | 4 | Actual |
| 37791 | 378.43 | 2025-03-21 | 65 | 1 | 11 | Actual |
| 26975 | 770.00 | 2024-06-20 | 65 | 6 | 4 | Actual |
| 19675 | 356.00 | 2023-11-21 | 65 | 7 | 3 | Actual |
| 30464 | 781.00 | 2024-09-20 | 65 | 1 | 5 | Actual |
| 9176 | 650.00 | 2023-01-19 | 65 | 1 | 4 | Budget |
| 1137 | 380.00 | 2022-06-21 | 65 | 1 | 3 | Budget |
| 31972 | 1401.11 | 2024-10-20 | 65 | 1 | 8 | Actual |
| 3048 | 550.00 | 2022-07-22 | 65 | 1 | 7 | Budget |
| 24130 | 495.00 | 2024-03-20 | 65 | 6 | 7 | Actual |
| 7786 | 323.81 | 2022-11-21 | 65 | 6 | 8 | Actual |
| 6806 | 200.00 | 2022-11-21 | 65 | 6 | 3 | Budget |
| 5063 | 280.00 | 2022-09-21 | 65 | 3 | 6 | Budget |
| 1379 | 540.00 | 2022-06-21 | 65 | 6 | 4 | Actual |
| 25127 | 744.00 | 2024-04-20 | 65 | 1 | 7 | Actual |
| 5353 | 380.00 | 2022-09-21 | 65 | 6 | 7 | Budget |
| 1520 | 306.00 | 2022-06-21 | 65 | 6 | 5 | Actual |
| 32714 | 869.00 | 2024-11-20 | 65 | 1 | 5 | Actual |
| 33298 | 153.95 | 2024-11-20 | 65 | 4 | 11 | Actual |
| 20859 | 608.00 | 2023-12-22 | 65 | 6 | 5 | Actual |
| 24417 | 37.99 | 2024-03-20 | 65 | 5 | 11 | Actual |
| 17436 | 10.33 | 2023-08-21 | 65 | 1 | 12 | Actual |
| 15251 | 35.87 | 2023-06-21 | 65 | 2 | 11 | Actual |
| 9918 | 480.00 | 2023-01-19 | 65 | 1 | 8 | Budget |
| 23247 | 599.58 | 2024-02-19 | 65 | 6 | 8 | Actual |
| 8851 | 310.18 | 2022-12-22 | 65 | 2 | 8 | Actual |
| 9047 | 236.00 | 2023-01-19 | 65 | 6 | 3 | Actual |
| 33096 | 1401.11 | 2024-11-20 | 65 | 1 | 8 | Actual |
| 29956 | 448.64 | 2024-08-20 | 65 | 6 | 11 | Actual |
| 7599 | 576.00 | 2022-11-21 | 65 | 6 | 7 | Actual |
| 22116 | 638.00 | 2024-01-19 | 65 | 1 | 7 | Actual |
| 37018 | 625.82 | 2025-02-19 | 65 | 6 | 13 | Actual |
| 33780 | 1056.00 | 2024-12-21 | 65 | 6 | 4 | Actual |
| 1321 | 850.00 | 2022-06-21 | 65 | 1 | 4 | Budget |
| 2967 | 395.00 | 2022-07-22 | 65 | 6 | 6 | Actual |
| 7131 | 480.00 | 2022-11-21 | 65 | 6 | 5 | Budget |
| 1699 | 234.00 | 2022-06-21 | 65 | 3 | 6 | Actual |
| 17704 | 474.00 | 2023-09-21 | 65 | 6 | 4 | Actual |
| 14276 | 170.98 | 2023-05-21 | 65 | 3 | 11 | Actual |
| 10568 | 338.00 | 2023-02-19 | 65 | 1 | 6 | Actual |
| 14868 | 393.00 | 2023-06-21 | 65 | 3 | 6 | Actual |
| 21054 | 162.00 | 2023-12-22 | 65 | 6 | 6 | Actual |
| 26077 | 206.00 | 2024-05-20 | 65 | 4 | 6 | Actual |
| 31738 | 277.00 | 2024-10-20 | 65 | 3 | 6 | Actual |
| 13832 | 88.00 | 2023-05-21 | 65 | 2 | 6 | Actual |
Generated 2025-06-20 22:08:42.691 UTC