[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 446 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5109 | 267.00 | 2022-08-26 | 65 | 4 | 6 | Actual |
| 3704 | 550.00 | 2022-07-26 | 65 | 1 | 5 | Budget |
| 9836 | 380.00 | 2022-12-24 | 65 | 6 | 7 | Budget |
| 38729 | 688.00 | 2025-03-26 | 65 | 1 | 7 | Actual |
| 28416 | 343.00 | 2024-06-25 | 65 | 6 | 6 | Actual |
| 28508 | 660.00 | 2024-06-25 | 65 | 6 | 7 | Actual |
| 27590 | 328.42 | 2024-05-25 | 65 | 3 | 11 | Actual |
| 9451 | 445.00 | 2022-12-24 | 65 | 1 | 6 | Actual |
| 20555 | 50.76 | 2023-10-26 | 65 | 6 | 12 | Actual |
| 13010 | 100.00 | 2023-03-26 | 65 | 5 | 6 | Budget |
| 28358 | 328.00 | 2024-06-25 | 65 | 4 | 6 | Actual |
| 14894 | 113.00 | 2023-05-26 | 65 | 4 | 6 | Actual |
| 2910 | 200.00 | 2022-06-26 | 65 | 5 | 6 | Budget |
| 35400 | 637.46 | 2024-12-24 | 65 | 2 | 8 | Actual |
| 4744 | 380.00 | 2022-08-26 | 65 | 6 | 4 | Budget |
| 6478 | 380.00 | 2022-09-25 | 65 | 6 | 7 | Budget |
| 24509 | 32.67 | 2024-02-23 | 65 | 1 | 12 | Actual |
| 34540 | 474.17 | 2024-11-25 | 65 | 1 | 12 | Actual |
| 4231 | 380.00 | 2022-07-26 | 65 | 6 | 7 | Budget |
| 28829 | 409.28 | 2024-06-25 | 65 | 6 | 11 | Actual |
| 1699 | 234.00 | 2022-05-26 | 65 | 3 | 6 | Actual |
| 9596 | 218.00 | 2022-12-24 | 65 | 4 | 6 | Actual |
| 16611 | 240.00 | 2023-07-26 | 65 | 7 | 3 | Actual |
| 12678 | 477.00 | 2023-03-26 | 65 | 1 | 5 | Actual |
| 22442 | 169.91 | 2023-12-24 | 65 | 6 | 11 | Actual |
| 4312 | 669.28 | 2022-07-26 | 65 | 1 | 8 | Actual |
| 4885 | 322.00 | 2022-08-26 | 65 | 6 | 5 | Actual |
| 24363 | 90.12 | 2024-02-23 | 65 | 3 | 11 | Actual |
| 31202 | 673.11 | 2024-08-25 | 65 | 6 | 12 | Actual |
| 20525 | 17.78 | 2023-10-26 | 65 | 2 | 12 | Actual |
| 17143 | 364.72 | 2023-07-26 | 65 | 2 | 8 | Actual |
| 13528 | 660.00 | 2023-04-25 | 65 | 6 | 3 | Actual |
| 13339 | 200.00 | 2023-03-26 | 65 | 2 | 8 | Budget |
| 31049 | 286.93 | 2024-08-25 | 65 | 4 | 11 | Actual |
| 3515 | 100.00 | 2022-07-26 | 65 | 7 | 3 | Budget |
| 17436 | 10.33 | 2023-07-26 | 65 | 1 | 12 | Actual |
| 15278 | 82.68 | 2023-05-26 | 65 | 3 | 11 | Actual |
| 10163 | 217.00 | 2023-01-24 | 65 | 6 | 3 | Actual |
| 726 | 280.00 | 2022-04-25 | 65 | 6 | 6 | Budget |
| 10350 | 348.00 | 2023-01-24 | 65 | 6 | 4 | Actual |
| 2317 | 252.00 | 2022-06-26 | 65 | 6 | 3 | Actual |
| 27264 | 342.00 | 2024-05-25 | 65 | 6 | 6 | Actual |
| 7211 | 433.00 | 2022-10-26 | 65 | 1 | 6 | Actual |
| 11224 | 380.00 | 2023-02-23 | 65 | 1 | 3 | Budget |
| 12820 | 380.00 | 2023-03-26 | 65 | 1 | 6 | Budget |
| 14720 | 503.00 | 2023-05-26 | 65 | 1 | 5 | Actual |
| 7459 | 280.00 | 2022-10-26 | 65 | 6 | 6 | Budget |
| 15848 | 185.00 | 2023-06-26 | 65 | 3 | 6 | Actual |
| 27066 | 436.00 | 2024-05-25 | 65 | 6 | 5 | Actual |
| 25011 | 104.00 | 2024-03-25 | 65 | 4 | 6 | Actual |
| 4683 | 650.00 | 2022-08-26 | 65 | 1 | 4 | Budget |
| 1745 | 280.00 | 2022-05-26 | 65 | 4 | 6 | Budget |
| 23928 | 60.00 | 2024-02-23 | 65 | 2 | 6 | Actual |
| 14952 | 198.00 | 2023-05-26 | 65 | 6 | 6 | Actual |
| 5156 | 100.00 | 2022-08-26 | 65 | 5 | 6 | Budget |
| 7355 | 410.00 | 2022-10-26 | 65 | 4 | 6 | Actual |
| 14335 | 92.25 | 2023-04-25 | 65 | 6 | 11 | Actual |
| 2260 | 451.00 | 2022-06-26 | 65 | 1 | 3 | Actual |
| 26705 | 190.73 | 2024-04-24 | 65 | 1 | 13 | Actual |
| 18647 | 120.00 | 2023-09-25 | 65 | 7 | 3 | Actual |
| 10164 | 280.00 | 2023-01-24 | 65 | 6 | 3 | Budget |
| 36782 | 448.64 | 2025-01-24 | 65 | 6 | 11 | Actual |
| 28277 | 480.00 | 2024-06-25 | 65 | 1 | 6 | Actual |
| 525 | 100.00 | 2022-04-25 | 65 | 2 | 6 | Budget |
Generated 2025-05-25 12:12:21.489 UTC