[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 0 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19177 | 610.18 | 2023-09-28 | 65 | 2 | 8 | Actual |
| 525 | 100.00 | 2022-04-28 | 65 | 2 | 6 | Budget |
| 1273 | 90.00 | 2022-05-29 | 65 | 7 | 3 | Budget |
| 21205 | 1251.10 | 2023-11-29 | 65 | 1 | 8 | Actual |
| 21707 | 144.00 | 2023-12-27 | 65 | 7 | 3 | Actual |
| 35279 | 672.00 | 2024-12-27 | 65 | 1 | 7 | Actual |
| 38942 | 620.98 | 2025-03-29 | 65 | 1 | 11 | Actual |
| 27125 | 260.00 | 2024-05-28 | 65 | 1 | 6 | Actual |
| 6418 | 380.00 | 2022-09-28 | 65 | 1 | 7 | Budget |
| 5213 | 196.00 | 2022-08-29 | 65 | 6 | 6 | Actual |
| 28332 | 554.00 | 2024-06-28 | 65 | 3 | 6 | Actual |
| 23629 | 720.00 | 2024-02-26 | 65 | 6 | 3 | Actual |
| 28949 | 462.47 | 2024-06-28 | 65 | 6 | 12 | Actual |
| 24008 | 159.00 | 2024-02-26 | 65 | 5 | 6 | Actual |
| 13010 | 100.00 | 2023-03-29 | 65 | 5 | 6 | Budget |
| 7787 | 200.00 | 2022-10-29 | 65 | 6 | 8 | Budget |
| 32946 | 300.00 | 2024-10-28 | 65 | 6 | 6 | Actual |
| 21467 | 145.44 | 2023-11-29 | 65 | 6 | 11 | Actual |
| 7211 | 433.00 | 2022-10-29 | 65 | 1 | 6 | Actual |
| 32655 | 708.00 | 2024-10-28 | 65 | 6 | 4 | Actual |
| 37230 | 1020.00 | 2025-02-26 | 65 | 6 | 4 | Actual |
| 28474 | 1207.00 | 2024-06-28 | 65 | 1 | 7 | Actual |
| 12162 | 485.94 | 2023-02-26 | 65 | 1 | 8 | Actual |
| 15734 | 270.00 | 2023-06-29 | 65 | 6 | 5 | Actual |
| 33839 | 542.00 | 2024-11-28 | 65 | 1 | 5 | Actual |
| 10897 | 540.00 | 2023-01-27 | 65 | 1 | 7 | Actual |
| 23982 | 138.00 | 2024-02-26 | 65 | 4 | 6 | Actual |
| 9966 | 455.64 | 2022-12-27 | 65 | 2 | 8 | Actual |
| 27322 | 935.00 | 2024-05-28 | 65 | 1 | 7 | Actual |
| 18497 | 52.89 | 2023-08-29 | 65 | 6 | 12 | Actual |
| 6748 | 585.00 | 2022-10-29 | 65 | 1 | 3 | Actual |
| 29279 | 781.00 | 2024-07-28 | 65 | 6 | 4 | Actual |
| 37846 | 344.38 | 2025-02-26 | 65 | 3 | 11 | Actual |
| 3986 | 226.00 | 2022-07-29 | 65 | 4 | 6 | Actual |
| 34220 | 907.16 | 2024-11-28 | 65 | 1 | 8 | Actual |
| 27617 | 341.19 | 2024-05-28 | 65 | 4 | 11 | Actual |
| 31764 | 204.00 | 2024-09-27 | 65 | 4 | 6 | Actual |
| 4230 | 462.00 | 2022-07-29 | 65 | 6 | 7 | Actual |
| 31319 | 625.82 | 2024-08-28 | 65 | 6 | 13 | Actual |
| 14451 | 40.12 | 2023-04-28 | 65 | 6 | 12 | Actual |
| 2446 | 946.00 | 2022-06-29 | 65 | 1 | 4 | Actual |
| 14249 | 47.57 | 2023-04-28 | 65 | 2 | 11 | Actual |
| 11083 | 310.18 | 2023-01-27 | 65 | 2 | 8 | Actual |
| 9548 | 332.00 | 2022-12-27 | 65 | 3 | 6 | Actual |
| 38168 | 506.52 | 2025-02-26 | 65 | 6 | 13 | Actual |
| 34481 | 465.66 | 2024-11-28 | 65 | 6 | 11 | Actual |
| 24390 | 119.91 | 2024-02-26 | 65 | 4 | 11 | Actual |
| 18205 | 546.55 | 2023-08-29 | 65 | 6 | 8 | Actual |
| 36869 | 82.68 | 2025-01-27 | 65 | 2 | 12 | Actual |
| 1699 | 234.00 | 2022-05-29 | 65 | 3 | 6 | Actual |
| 21616 | 700.00 | 2023-12-27 | 65 | 1 | 3 | Actual |
| 2639 | 380.00 | 2022-06-29 | 65 | 6 | 5 | Budget |
| 24450 | 208.21 | 2024-02-26 | 65 | 6 | 11 | Actual |
| 7309 | 267.00 | 2022-10-29 | 65 | 3 | 6 | Actual |
| 33157 | 570.79 | 2024-10-28 | 65 | 6 | 8 | Actual |
| 19969 | 141.00 | 2023-10-29 | 65 | 4 | 6 | Actual |
| 18860 | 151.00 | 2023-09-28 | 65 | 1 | 6 | Actual |
| 13011 | 182.00 | 2023-03-29 | 65 | 5 | 6 | Actual |
| 37732 | 1079.89 | 2025-02-26 | 65 | 6 | 8 | Actual |
| 10291 | 650.00 | 2023-01-27 | 65 | 1 | 4 | Budget |
Generated 2025-05-28 06:57:02.183 UTC