[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 944 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21526 | 33.74 | 2024-01-31 | 65 | 1 | 12 | Actual |
| 25935 | 680.00 | 2024-06-29 | 65 | 6 | 5 | Actual |
| 31683 | 447.00 | 2024-11-29 | 65 | 1 | 6 | Actual |
| 21707 | 144.00 | 2024-02-28 | 65 | 7 | 3 | Actual |
| 12349 | 462.00 | 2023-05-31 | 65 | 1 | 3 | Actual |
| 31880 | 1275.00 | 2024-11-29 | 65 | 1 | 7 | Actual |
| 8851 | 310.18 | 2023-01-31 | 65 | 2 | 8 | Actual |
| 6806 | 200.00 | 2022-12-31 | 65 | 6 | 3 | Budget |
| 28508 | 660.00 | 2024-08-30 | 65 | 6 | 7 | Actual |
| 27264 | 342.00 | 2024-07-30 | 65 | 6 | 6 | Actual |
| 33124 | 584.43 | 2024-12-30 | 65 | 2 | 8 | Actual |
| 18145 | 546.55 | 2023-10-31 | 65 | 1 | 8 | Actual |
| 26023 | 70.00 | 2024-06-29 | 65 | 2 | 6 | Actual |
| 9370 | 480.00 | 2023-02-28 | 65 | 6 | 5 | Budget |
| 31738 | 277.00 | 2024-11-29 | 65 | 3 | 6 | Actual |
| 17344 | 23.10 | 2023-09-30 | 65 | 5 | 11 | Actual |
| 27764 | 51.82 | 2024-07-30 | 65 | 2 | 12 | Actual |
| 18801 | 623.00 | 2023-11-30 | 65 | 6 | 5 | Actual |
| 13151 | 696.00 | 2023-05-31 | 65 | 1 | 7 | Actual |
| 32092 | 472.04 | 2024-11-29 | 65 | 1 | 11 | Actual |
| 28949 | 462.47 | 2024-08-30 | 65 | 6 | 12 | Actual |
| 5433 | 550.00 | 2022-10-31 | 65 | 1 | 8 | Budget |
| 12269 | 310.18 | 2023-04-30 | 65 | 6 | 8 | Actual |
| 31913 | 792.00 | 2024-11-29 | 65 | 6 | 7 | Actual |
| 37900 | 65.65 | 2025-04-30 | 65 | 5 | 11 | Actual |
| 36697 | 352.89 | 2025-03-31 | 65 | 3 | 11 | Actual |
| 27443 | 631.40 | 2024-07-30 | 65 | 2 | 8 | Actual |
| 37819 | 70.97 | 2025-04-30 | 65 | 2 | 11 | Actual |
| 1520 | 306.00 | 2022-07-31 | 65 | 6 | 5 | Actual |
| 1698 | 380.00 | 2022-07-31 | 65 | 3 | 6 | Budget |
| 34421 | 328.42 | 2025-01-30 | 65 | 4 | 11 | Actual |
| 8722 | 469.00 | 2023-01-31 | 65 | 6 | 7 | Actual |
| 27152 | 92.00 | 2024-07-30 | 65 | 2 | 6 | Actual |
| 11084 | 200.00 | 2023-03-31 | 65 | 2 | 8 | Budget |
| 28595 | 775.34 | 2024-08-30 | 65 | 2 | 8 | Actual |
| 20119 | 440.00 | 2023-12-31 | 65 | 6 | 7 | Actual |
| 16852 | 104.00 | 2023-09-30 | 65 | 2 | 6 | Actual |
| 32535 | 488.00 | 2024-12-30 | 65 | 6 | 3 | Actual |
| 8524 | 241.00 | 2023-01-31 | 65 | 5 | 6 | Actual |
| 28769 | 212.47 | 2024-08-30 | 65 | 4 | 11 | Actual |
| 3760 | 424.00 | 2022-09-30 | 65 | 6 | 5 | Actual |
| 36429 | 1343.00 | 2025-03-31 | 65 | 1 | 7 | Actual |
| 35928 | 1292.00 | 2025-03-31 | 65 | 1 | 3 | Actual |
| 18086 | 440.00 | 2023-10-31 | 65 | 6 | 7 | Actual |
| 8333 | 287.00 | 2023-01-31 | 65 | 1 | 6 | Actual |
| 18860 | 151.00 | 2023-11-30 | 65 | 1 | 6 | Actual |
| 11940 | 355.00 | 2023-04-30 | 65 | 6 | 6 | Actual |
| 34718 | 562.67 | 2025-01-30 | 65 | 6 | 13 | Actual |
Generated 2025-07-30 07:38:36.926 UTC