[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 388 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32888 | 297.00 | 2024-10-28 | 65 | 4 | 6 | Actual |
| 32748 | 983.00 | 2024-10-28 | 65 | 6 | 5 | Actual |
| 1520 | 306.00 | 2022-05-29 | 65 | 6 | 5 | Actual |
| 6138 | 100.00 | 2022-09-28 | 65 | 2 | 6 | Budget |
| 477 | 280.00 | 2022-04-28 | 65 | 1 | 6 | Budget |
| 15487 | 1312.00 | 2023-06-29 | 65 | 1 | 3 | Actual |
| 19915 | 96.00 | 2023-10-29 | 65 | 2 | 6 | Actual |
| 6805 | 180.00 | 2022-10-29 | 65 | 6 | 3 | Actual |
| 11940 | 355.00 | 2023-02-26 | 65 | 6 | 6 | Actual |
| 24625 | 1125.00 | 2024-03-28 | 65 | 1 | 3 | Actual |
| 10025 | 200.00 | 2022-12-27 | 65 | 6 | 8 | Budget |
| 3435 | 240.00 | 2022-07-29 | 65 | 6 | 3 | Actual |
| 5352 | 300.00 | 2022-08-29 | 65 | 6 | 7 | Actual |
| 25567 | 10.33 | 2024-03-28 | 65 | 2 | 12 | Actual |
| 30405 | 962.00 | 2024-08-28 | 65 | 6 | 4 | Actual |
| 22058 | 333.00 | 2023-12-27 | 65 | 6 | 6 | Actual |
| 19795 | 726.00 | 2023-10-29 | 65 | 1 | 5 | Actual |
| 11361 | 65.00 | 2023-02-26 | 65 | 7 | 3 | Actual |
| 1933 | 531.00 | 2022-05-29 | 65 | 1 | 7 | Actual |
| 12819 | 343.00 | 2023-03-29 | 65 | 1 | 6 | Actual |
| 11142 | 279.87 | 2023-01-27 | 65 | 6 | 8 | Actual |
| 8 | 378.00 | 2022-04-28 | 65 | 1 | 3 | Actual |
| 23186 | 737.46 | 2024-01-27 | 65 | 1 | 8 | Actual |
| 4885 | 322.00 | 2022-08-29 | 65 | 6 | 5 | Actual |
| 6806 | 200.00 | 2022-10-29 | 65 | 6 | 3 | Budget |
| 15131 | 376.85 | 2023-05-29 | 65 | 2 | 8 | Actual |
| 17290 | 140.12 | 2023-07-29 | 65 | 3 | 11 | Actual |
| 33004 | 1037.00 | 2024-10-28 | 65 | 1 | 7 | Actual |
| 9452 | 380.00 | 2022-12-27 | 65 | 1 | 6 | Budget |
| 65 | 220.00 | 2022-04-28 | 65 | 6 | 3 | Actual |
| 29749 | 563.21 | 2024-07-28 | 65 | 2 | 8 | Actual |
| 17143 | 364.72 | 2023-07-29 | 65 | 2 | 8 | Actual |
| 31531 | 583.00 | 2024-09-27 | 65 | 6 | 4 | Actual |
| 10815 | 246.00 | 2023-01-27 | 65 | 6 | 6 | Actual |
| 3436 | 200.00 | 2022-07-29 | 65 | 6 | 3 | Budget |
| 8581 | 369.00 | 2022-11-29 | 65 | 6 | 6 | Actual |
| 16732 | 619.00 | 2023-07-29 | 65 | 1 | 5 | Actual |
| 34038 | 209.00 | 2024-11-28 | 65 | 5 | 6 | Actual |
| 38671 | 351.00 | 2025-03-29 | 65 | 6 | 6 | Actual |
| 5540 | 243.51 | 2022-08-29 | 65 | 6 | 8 | Actual |
| 6137 | 133.00 | 2022-09-28 | 65 | 2 | 6 | Actual |
| 18145 | 546.55 | 2023-08-29 | 65 | 1 | 8 | Actual |
| 26705 | 190.73 | 2024-04-27 | 65 | 1 | 13 | Actual |
| 19526 | 36.93 | 2023-09-28 | 65 | 6 | 12 | Actual |
| 4636 | 140.00 | 2022-08-29 | 65 | 7 | 3 | Actual |
| 9643 | 82.00 | 2022-12-27 | 65 | 5 | 6 | Actual |
| 9234 | 550.00 | 2022-12-27 | 65 | 6 | 4 | Budget |
| 20973 | 318.00 | 2023-11-29 | 65 | 3 | 6 | Actual |
| 22328 | 138.00 | 2023-12-27 | 65 | 1 | 11 | Actual |
| 14628 | 414.00 | 2023-05-29 | 65 | 1 | 4 | Actual |
| 35221 | 337.00 | 2024-12-27 | 65 | 6 | 6 | Actual |
| 29956 | 448.64 | 2024-07-28 | 65 | 6 | 11 | Actual |
| 9371 | 441.00 | 2022-12-27 | 65 | 6 | 5 | Actual |
| 20767 | 351.00 | 2023-11-29 | 65 | 6 | 4 | Actual |
| 23127 | 720.00 | 2024-01-27 | 65 | 6 | 7 | Actual |
| 34868 | 212.00 | 2024-12-27 | 65 | 7 | 3 | Actual |
| 12080 | 301.00 | 2023-02-26 | 65 | 6 | 7 | Actual |
| 8005 | 70.00 | 2022-11-29 | 65 | 7 | 3 | Budget |
| 29538 | 146.00 | 2024-07-28 | 65 | 5 | 6 | Actual |
| 14335 | 92.25 | 2023-04-28 | 65 | 6 | 11 | Actual |
| 38997 | 266.72 | 2025-03-29 | 65 | 3 | 11 | Actual |
| 31497 | 1254.00 | 2024-09-27 | 65 | 1 | 4 | Actual |
| 18675 | 428.00 | 2023-09-28 | 65 | 1 | 4 | Actual |
| 6933 | 650.00 | 2022-10-29 | 65 | 1 | 4 | Budget |
Generated 2025-05-28 21:06:04.702 UTC