[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 451 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14127 | 534.42 | 2023-04-28 | 65 | 2 | 8 | Actual |
| 11692 | 458.00 | 2023-02-26 | 65 | 1 | 6 | Actual |
| 25395 | 117.78 | 2024-03-28 | 65 | 3 | 11 | Actual |
| 12269 | 310.18 | 2023-02-26 | 65 | 6 | 8 | Actual |
| 27322 | 935.00 | 2024-05-28 | 65 | 1 | 7 | Actual |
| 11610 | 480.00 | 2023-02-26 | 65 | 6 | 5 | Budget |
| 5353 | 380.00 | 2022-08-29 | 65 | 6 | 7 | Budget |
| 25368 | 39.06 | 2024-03-28 | 65 | 2 | 11 | Actual |
| 32384 | 222.31 | 2024-09-27 | 65 | 1 | 13 | Actual |
| 19210 | 334.42 | 2023-09-28 | 65 | 6 | 8 | Actual |
| 7402 | 125.00 | 2022-10-29 | 65 | 5 | 6 | Actual |
| 16964 | 189.00 | 2023-07-29 | 65 | 6 | 6 | Actual |
| 3841 | 280.00 | 2022-07-29 | 65 | 1 | 6 | Budget |
| 35492 | 464.60 | 2024-12-27 | 65 | 1 | 11 | Actual |
| 34687 | 317.05 | 2024-11-28 | 65 | 2 | 13 | Actual |
| 3435 | 240.00 | 2022-07-29 | 65 | 6 | 3 | Actual |
| 1055 | 200.00 | 2022-04-28 | 65 | 6 | 8 | Budget |
| 32000 | 563.21 | 2024-09-27 | 65 | 2 | 8 | Actual |
| 14720 | 503.00 | 2023-05-29 | 65 | 1 | 5 | Actual |
| 28888 | 377.36 | 2024-06-28 | 65 | 1 | 12 | Actual |
| 19269 | 157.15 | 2023-09-28 | 65 | 1 | 11 | Actual |
| 21558 | 23.10 | 2023-11-29 | 65 | 6 | 12 | Actual |
| 23749 | 364.00 | 2024-02-26 | 65 | 6 | 4 | Actual |
| 5948 | 560.00 | 2022-09-28 | 65 | 1 | 5 | Actual |
| 2445 | 850.00 | 2022-06-29 | 65 | 1 | 4 | Budget |
| 3564 | 649.00 | 2022-07-29 | 65 | 1 | 4 | Actual |
| 38671 | 351.00 | 2025-03-29 | 65 | 6 | 6 | Actual |
| 15223 | 168.85 | 2023-05-29 | 65 | 1 | 11 | Actual |
| 31497 | 1254.00 | 2024-09-27 | 65 | 1 | 4 | Actual |
| 1601 | 280.00 | 2022-05-29 | 65 | 1 | 6 | Budget |
| 25540 | 28.42 | 2024-03-28 | 65 | 1 | 12 | Actual |
| 31082 | 360.34 | 2024-08-28 | 65 | 6 | 11 | Actual |
| 15641 | 527.00 | 2023-06-29 | 65 | 6 | 4 | Actual |
| 4966 | 280.00 | 2022-08-29 | 65 | 1 | 6 | Budget |
| 31319 | 625.82 | 2024-08-28 | 65 | 6 | 13 | Actual |
| 4885 | 322.00 | 2022-08-29 | 65 | 6 | 5 | Actual |
| 34038 | 209.00 | 2024-11-28 | 65 | 5 | 6 | Actual |
| 37076 | 1419.00 | 2025-02-26 | 65 | 1 | 3 | Actual |
| 5013 | 113.00 | 2022-08-29 | 65 | 2 | 6 | Actual |
| 1991 | 480.00 | 2022-05-29 | 65 | 6 | 7 | Budget |
| 22442 | 169.91 | 2023-12-27 | 65 | 6 | 11 | Actual |
| 26051 | 263.00 | 2024-04-27 | 65 | 3 | 6 | Actual |
| 7599 | 576.00 | 2022-10-29 | 65 | 6 | 7 | Actual |
| 26613 | 32.67 | 2024-04-27 | 65 | 1 | 12 | Actual |
| 11143 | 200.00 | 2023-01-27 | 65 | 6 | 8 | Budget |
| 33451 | 511.41 | 2024-10-28 | 65 | 6 | 12 | Actual |
| 1322 | 968.00 | 2022-05-29 | 65 | 1 | 4 | Actual |
| 13151 | 696.00 | 2023-03-29 | 65 | 1 | 7 | Actual |
| 38168 | 506.52 | 2025-02-26 | 65 | 6 | 13 | Actual |
| 16431 | 18.84 | 2023-06-29 | 65 | 2 | 12 | Actual |
| 37732 | 1079.89 | 2025-02-26 | 65 | 6 | 8 | Actual |
| 12538 | 650.00 | 2023-03-29 | 65 | 1 | 4 | Budget |
| 13616 | 592.00 | 2023-04-28 | 65 | 1 | 4 | Actual |
| 8989 | 336.00 | 2022-12-27 | 65 | 1 | 3 | Actual |
| 2397 | 90.00 | 2022-06-29 | 65 | 7 | 3 | Budget |
| 38970 | 243.32 | 2025-03-29 | 65 | 2 | 11 | Actual |
| 9778 | 720.00 | 2022-12-27 | 65 | 1 | 7 | Actual |
| 2259 | 380.00 | 2022-06-29 | 65 | 1 | 3 | Budget |
| 8663 | 650.00 | 2022-11-29 | 65 | 1 | 7 | Budget |
| 11789 | 520.00 | 2023-02-26 | 65 | 3 | 6 | Actual |
| 35838 | 618.81 | 2024-12-27 | 65 | 2 | 13 | Actual |
| 9642 | 100.00 | 2022-12-27 | 65 | 5 | 6 | Budget |
| 28092 | 1102.00 | 2024-06-28 | 65 | 1 | 4 | Actual |
| 7212 | 380.00 | 2022-10-29 | 65 | 1 | 6 | Budget |
Generated 2025-05-28 03:11:57.568 UTC