[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 26 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22711 | 642.00 | 2024-01-24 | 65 | 1 | 4 | Actual |
| 21616 | 700.00 | 2023-12-24 | 65 | 1 | 3 | Actual |
| 24871 | 412.00 | 2024-03-25 | 65 | 6 | 5 | Actual |
| 33037 | 962.00 | 2024-10-25 | 65 | 6 | 7 | Actual |
| 23687 | 156.00 | 2024-02-23 | 65 | 7 | 3 | Actual |
| 8524 | 241.00 | 2022-11-26 | 65 | 5 | 6 | Actual |
| 7308 | 280.00 | 2022-10-26 | 65 | 3 | 6 | Budget |
| 6337 | 172.00 | 2022-09-25 | 65 | 6 | 6 | Actual |
| 12490 | 80.00 | 2023-03-26 | 65 | 7 | 3 | Actual |
| 4032 | 100.00 | 2022-07-26 | 65 | 5 | 6 | Budget |
| 5682 | 200.00 | 2022-09-25 | 65 | 6 | 3 | Budget |
| 6934 | 836.00 | 2022-10-26 | 65 | 1 | 4 | Actual |
| 11610 | 480.00 | 2023-02-23 | 65 | 6 | 5 | Budget |
| 26553 | 158.21 | 2024-04-24 | 65 | 6 | 11 | Actual |
| 31880 | 1275.00 | 2024-09-24 | 65 | 1 | 7 | Actual |
| 2501 | 336.00 | 2022-06-26 | 65 | 6 | 4 | Actual |
| 34012 | 281.00 | 2024-11-25 | 65 | 4 | 6 | Actual |
| 16312 | 44.38 | 2023-06-26 | 65 | 5 | 11 | Actual |
| 7541 | 650.00 | 2022-10-26 | 65 | 1 | 7 | Budget |
| 34481 | 465.66 | 2024-11-25 | 65 | 6 | 11 | Actual |
| 30498 | 723.00 | 2024-08-25 | 65 | 6 | 5 | Actual |
| 3516 | 123.00 | 2022-07-26 | 65 | 7 | 3 | Actual |
| 4965 | 355.00 | 2022-08-26 | 65 | 1 | 6 | Actual |
| 9836 | 380.00 | 2022-12-24 | 65 | 6 | 7 | Budget |
| 27152 | 92.00 | 2024-05-25 | 65 | 2 | 6 | Actual |
| 20973 | 318.00 | 2023-11-26 | 65 | 3 | 6 | Actual |
| 29662 | 480.00 | 2024-07-25 | 65 | 6 | 7 | Actual |
| 30193 | 625.82 | 2024-07-25 | 65 | 6 | 13 | Actual |
| 28829 | 409.28 | 2024-06-25 | 65 | 6 | 11 | Actual |
| 38942 | 620.98 | 2025-03-26 | 65 | 1 | 11 | Actual |
| 27563 | 179.49 | 2024-05-25 | 65 | 2 | 11 | Actual |
| 9175 | 440.00 | 2022-12-24 | 65 | 1 | 4 | Actual |
| 34448 | 105.02 | 2024-11-25 | 65 | 5 | 11 | Actual |
| 12269 | 310.18 | 2023-02-23 | 65 | 6 | 8 | Actual |
| 15848 | 185.00 | 2023-06-26 | 65 | 3 | 6 | Actual |
| 1461 | 540.00 | 2022-05-26 | 65 | 1 | 5 | Actual |
| 3049 | 680.00 | 2022-06-26 | 65 | 1 | 7 | Actual |
| 26856 | 788.00 | 2024-05-25 | 65 | 6 | 3 | Actual |
| 23595 | 1120.00 | 2024-02-23 | 65 | 1 | 3 | Actual |
| 9176 | 650.00 | 2022-12-24 | 65 | 1 | 4 | Budget |
| 6090 | 291.00 | 2022-09-25 | 65 | 1 | 6 | Actual |
| 3295 | 200.00 | 2022-06-26 | 65 | 6 | 8 | Budget |
| 31469 | 210.00 | 2024-09-24 | 65 | 7 | 3 | Actual |
| 3705 | 553.00 | 2022-07-26 | 65 | 1 | 5 | Actual |
| 19736 | 343.00 | 2023-10-26 | 65 | 6 | 4 | Actual |
| 32325 | 428.43 | 2024-09-24 | 65 | 6 | 12 | Actual |
| 30612 | 249.00 | 2024-08-25 | 65 | 3 | 6 | Actual |
| 35313 | 676.00 | 2024-12-24 | 65 | 6 | 7 | Actual |
Generated 2025-05-25 05:14:59.519 UTC