[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 1044
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23035 | 230.00 | 2024-02-26 | 65 | 6 | 6 | Actual |
| 27764 | 51.82 | 2024-06-27 | 65 | 2 | 12 | Actual |
| 30135 | 317.05 | 2024-08-27 | 65 | 1 | 13 | Actual |
| 22683 | 216.00 | 2024-02-26 | 65 | 7 | 3 | Actual |
| 16461 | 24.16 | 2023-07-29 | 65 | 6 | 12 | Actual |
| 9698 | 196.00 | 2023-01-26 | 65 | 6 | 6 | Actual |
| 10430 | 712.00 | 2023-02-26 | 65 | 1 | 5 | Actual |
| 14868 | 393.00 | 2023-06-28 | 65 | 3 | 6 | Actual |
| 10568 | 338.00 | 2023-02-26 | 65 | 1 | 6 | Actual |
| 10025 | 200.00 | 2023-01-26 | 65 | 6 | 8 | Budget |
| 5213 | 196.00 | 2022-09-28 | 65 | 6 | 6 | Actual |
| 15607 | 346.00 | 2023-07-29 | 65 | 1 | 4 | Actual |
| 7867 | 380.00 | 2022-12-29 | 65 | 1 | 3 | Budget |
| 11611 | 376.00 | 2023-03-28 | 65 | 6 | 5 | Actual |
| 3295 | 200.00 | 2022-07-29 | 65 | 6 | 8 | Budget |
| 37846 | 344.38 | 2025-03-28 | 65 | 3 | 11 | Actual |
| 10897 | 540.00 | 2023-02-26 | 65 | 1 | 7 | Actual |
| 15278 | 82.68 | 2023-06-28 | 65 | 3 | 11 | Actual |
| 8723 | 380.00 | 2022-12-29 | 65 | 6 | 7 | Budget |
| 2719 | 280.00 | 2022-07-29 | 65 | 1 | 6 | Budget |
| 33510 | 259.15 | 2024-11-27 | 65 | 1 | 13 | Actual |
| 35601 | 59.27 | 2025-01-26 | 65 | 5 | 11 | Actual |
| 20826 | 570.00 | 2023-12-29 | 65 | 1 | 5 | Actual |
| 7308 | 280.00 | 2022-11-28 | 65 | 3 | 6 | Budget |
| 5482 | 280.00 | 2022-09-28 | 65 | 2 | 8 | Budget |
| 12538 | 650.00 | 2023-04-28 | 65 | 1 | 4 | Budget |
| 10292 | 517.00 | 2023-02-26 | 65 | 1 | 4 | Actual |
| 34481 | 465.66 | 2024-12-28 | 65 | 6 | 11 | Actual |
| 1461 | 540.00 | 2022-06-28 | 65 | 1 | 5 | Actual |
| 998 | 255.63 | 2022-05-28 | 65 | 2 | 8 | Actual |
| 5434 | 682.91 | 2022-09-28 | 65 | 1 | 8 | Actual |
| 29570 | 365.00 | 2024-08-27 | 65 | 6 | 6 | Actual |
| 14509 | 784.00 | 2023-06-28 | 65 | 1 | 3 | Actual |
| 13210 | 315.00 | 2023-04-28 | 65 | 6 | 7 | Actual |
| 13292 | 723.82 | 2023-04-28 | 65 | 1 | 8 | Actual |
| 33451 | 511.41 | 2024-11-27 | 65 | 6 | 12 | Actual |
| 29538 | 146.00 | 2024-08-27 | 65 | 5 | 6 | Actual |
| 20999 | 222.00 | 2023-12-29 | 65 | 4 | 6 | Actual |
| 15305 | 156.08 | 2023-06-28 | 65 | 4 | 11 | Actual |
| 14249 | 47.57 | 2023-05-28 | 65 | 2 | 11 | Actual |
| 9966 | 455.64 | 2023-01-26 | 65 | 2 | 8 | Actual |
| 4417 | 200.00 | 2022-08-28 | 65 | 6 | 8 | Budget |
| 3294 | 298.06 | 2022-07-29 | 65 | 6 | 8 | Actual |
| 34687 | 317.05 | 2024-12-28 | 65 | 2 | 13 | Actual |
| 27590 | 328.42 | 2024-06-27 | 65 | 3 | 11 | Actual |
| 19943 | 240.00 | 2023-11-28 | 65 | 3 | 6 | Actual |
| 18052 | 594.00 | 2023-09-28 | 65 | 1 | 7 | Actual |
| 21054 | 162.00 | 2023-12-29 | 65 | 6 | 6 | Actual |
| 21974 | 365.00 | 2024-01-26 | 65 | 3 | 6 | Actual |
| 23361 | 122.04 | 2024-02-26 | 65 | 3 | 11 | Actual |
| 19969 | 141.00 | 2023-11-28 | 65 | 4 | 6 | Actual |
| 36313 | 364.00 | 2025-02-26 | 65 | 4 | 6 | Actual |
| 11940 | 355.00 | 2023-03-28 | 65 | 6 | 6 | Actual |
| 22625 | 650.00 | 2024-02-26 | 65 | 6 | 3 | Actual |
| 8851 | 310.18 | 2022-12-29 | 65 | 2 | 8 | Actual |
| 6187 | 364.00 | 2022-10-28 | 65 | 3 | 6 | Actual |
| 20733 | 555.00 | 2023-12-29 | 65 | 1 | 4 | Actual |
| 12819 | 343.00 | 2023-04-28 | 65 | 1 | 6 | Actual |
| 26466 | 148.63 | 2024-05-27 | 65 | 3 | 11 | Actual |
Generated 2025-06-27 06:33:30.650 UTC