[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 180 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10024 | 349.57 | 2022-12-24 | 65 | 6 | 8 | Actual |
| 21266 | 319.27 | 2023-11-26 | 65 | 6 | 8 | Actual |
| 20027 | 235.00 | 2023-10-26 | 65 | 6 | 6 | Actual |
| 26229 | 936.00 | 2024-04-24 | 65 | 6 | 7 | Actual |
| 38473 | 515.00 | 2025-03-26 | 65 | 6 | 5 | Actual |
| 32714 | 869.00 | 2024-10-25 | 65 | 1 | 5 | Actual |
| 30162 | 492.49 | 2024-07-25 | 65 | 2 | 13 | Actual |
| 9549 | 280.00 | 2022-12-24 | 65 | 3 | 6 | Budget |
| 33418 | 55.02 | 2024-10-25 | 65 | 2 | 12 | Actual |
| 9047 | 236.00 | 2022-12-24 | 65 | 6 | 3 | Actual |
| 4683 | 650.00 | 2022-08-26 | 65 | 1 | 4 | Budget |
| 24837 | 338.00 | 2024-03-25 | 65 | 1 | 5 | Actual |
| 36080 | 1053.00 | 2025-01-24 | 65 | 6 | 4 | Actual |
| 18346 | 141.19 | 2023-08-26 | 65 | 4 | 11 | Actual |
| 28125 | 636.00 | 2024-06-25 | 65 | 6 | 4 | Actual |
| 34989 | 783.00 | 2024-12-24 | 65 | 1 | 5 | Actual |
| 1460 | 480.00 | 2022-05-26 | 65 | 1 | 5 | Budget |
| 9917 | 737.46 | 2022-12-24 | 65 | 1 | 8 | Actual |
| 9836 | 380.00 | 2022-12-24 | 65 | 6 | 7 | Budget |
| 8430 | 358.00 | 2022-11-26 | 65 | 3 | 6 | Actual |
| 37991 | 285.87 | 2025-02-23 | 65 | 1 | 12 | Actual |
| 26613 | 32.67 | 2024-04-24 | 65 | 1 | 12 | Actual |
| 26077 | 206.00 | 2024-04-24 | 65 | 4 | 6 | Actual |
| 21919 | 257.00 | 2023-12-24 | 65 | 1 | 6 | Actual |
| 8478 | 280.00 | 2022-11-26 | 65 | 4 | 6 | Budget |
| 30696 | 297.00 | 2024-08-25 | 65 | 6 | 6 | Actual |
| 17436 | 10.33 | 2023-07-26 | 65 | 1 | 12 | Actual |
| 28916 | 67.78 | 2024-06-25 | 65 | 2 | 12 | Actual |
| 14813 | 223.00 | 2023-05-26 | 65 | 1 | 6 | Actual |
| 36019 | 204.00 | 2025-01-24 | 65 | 7 | 3 | Actual |
| 5294 | 352.00 | 2022-08-26 | 65 | 1 | 7 | Actual |
| 3515 | 100.00 | 2022-07-26 | 65 | 7 | 3 | Budget |
| 7786 | 323.81 | 2022-10-26 | 65 | 6 | 8 | Actual |
| 28474 | 1207.00 | 2024-06-25 | 65 | 1 | 7 | Actual |
| 32233 | 419.92 | 2024-09-24 | 65 | 6 | 11 | Actual |
| 28304 | 102.00 | 2024-06-25 | 65 | 2 | 6 | Actual |
| 16312 | 44.38 | 2023-06-26 | 65 | 5 | 11 | Actual |
| 9370 | 480.00 | 2022-12-24 | 65 | 6 | 5 | Budget |
| 24717 | 126.00 | 2024-03-25 | 65 | 7 | 3 | Actual |
| 8851 | 310.18 | 2022-11-26 | 65 | 2 | 8 | Actual |
| 10897 | 540.00 | 2023-01-24 | 65 | 1 | 7 | Actual |
| 6281 | 100.00 | 2022-09-25 | 65 | 5 | 6 | Budget |
| 4635 | 100.00 | 2022-08-26 | 65 | 7 | 3 | Budget |
| 22625 | 650.00 | 2024-01-24 | 65 | 6 | 3 | Actual |
| 1322 | 968.00 | 2022-05-26 | 65 | 1 | 4 | Actual |
| 37612 | 660.00 | 2025-02-23 | 65 | 6 | 7 | Actual |
| 35752 | 715.67 | 2024-12-24 | 65 | 6 | 12 | Actual |
| 6008 | 588.00 | 2022-09-25 | 65 | 6 | 5 | Actual |
| 10487 | 480.00 | 2023-01-24 | 65 | 6 | 5 | Budget |
| 12269 | 310.18 | 2023-02-23 | 65 | 6 | 8 | Actual |
| 27590 | 328.42 | 2024-05-25 | 65 | 3 | 11 | Actual |
| 12679 | 550.00 | 2023-03-26 | 65 | 1 | 5 | Budget |
| 3841 | 280.00 | 2022-07-26 | 65 | 1 | 6 | Budget |
| 6009 | 380.00 | 2022-09-25 | 65 | 6 | 5 | Budget |
| 15278 | 82.68 | 2023-05-26 | 65 | 3 | 11 | Actual |
| 34810 | 935.00 | 2024-12-24 | 65 | 6 | 3 | Actual |
Generated 2025-05-26 02:37:58.044 UTC