[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 476 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 622 | 238.00 | 2022-04-27 | 65 | 4 | 6 | Actual |
| 14754 | 318.00 | 2023-05-28 | 65 | 6 | 5 | Actual |
| 14421 | 11.40 | 2023-04-27 | 65 | 2 | 12 | Actual |
| 32501 | 1402.00 | 2024-10-27 | 65 | 1 | 3 | Actual |
| 3938 | 280.00 | 2022-07-28 | 65 | 3 | 6 | Budget |
| 9451 | 445.00 | 2022-12-26 | 65 | 1 | 6 | Actual |
| 13805 | 302.00 | 2023-04-27 | 65 | 1 | 6 | Actual |
| 16345 | 166.72 | 2023-06-28 | 65 | 6 | 11 | Actual |
| 477 | 280.00 | 2022-04-27 | 65 | 1 | 6 | Budget |
| 18801 | 623.00 | 2023-09-27 | 65 | 6 | 5 | Actual |
| 29628 | 1479.00 | 2024-07-27 | 65 | 1 | 7 | Actual |
| 31913 | 792.00 | 2024-09-26 | 65 | 6 | 7 | Actual |
| 38850 | 528.36 | 2025-03-28 | 65 | 2 | 8 | Actual |
| 20406 | 82.68 | 2023-10-28 | 65 | 5 | 11 | Actual |
| 6234 | 200.00 | 2022-09-27 | 65 | 4 | 6 | Budget |
| 30498 | 723.00 | 2024-08-27 | 65 | 6 | 5 | Actual |
| 19351 | 105.02 | 2023-09-27 | 65 | 4 | 11 | Actual |
| 28508 | 660.00 | 2024-06-27 | 65 | 6 | 7 | Actual |
| 31497 | 1254.00 | 2024-09-26 | 65 | 1 | 4 | Actual |
| 4556 | 200.00 | 2022-08-28 | 65 | 6 | 3 | Budget |
| 2638 | 400.00 | 2022-06-28 | 65 | 6 | 5 | Actual |
| 19269 | 157.15 | 2023-09-27 | 65 | 1 | 11 | Actual |
| 30557 | 315.00 | 2024-08-27 | 65 | 1 | 6 | Actual |
| 13860 | 231.00 | 2023-04-27 | 65 | 3 | 6 | Actual |
| 31469 | 210.00 | 2024-09-26 | 65 | 7 | 3 | Actual |
| 22356 | 136.93 | 2023-12-26 | 65 | 2 | 11 | Actual |
| 22442 | 169.91 | 2023-12-26 | 65 | 6 | 11 | Actual |
| 4635 | 100.00 | 2022-08-28 | 65 | 7 | 3 | Budget |
| 8852 | 200.00 | 2022-11-28 | 65 | 2 | 8 | Budget |
| 23214 | 479.88 | 2024-01-26 | 65 | 2 | 8 | Actual |
| 28384 | 157.00 | 2024-06-27 | 65 | 5 | 6 | Actual |
| 997 | 200.00 | 2022-04-27 | 65 | 2 | 8 | Budget |
| 39024 | 443.32 | 2025-03-28 | 65 | 4 | 11 | Actual |
| 33780 | 1056.00 | 2024-11-27 | 65 | 6 | 4 | Actual |
| 253 | 378.00 | 2022-04-27 | 65 | 6 | 4 | Actual |
| 5014 | 100.00 | 2022-08-28 | 65 | 2 | 6 | Budget |
| 5434 | 682.91 | 2022-08-28 | 65 | 1 | 8 | Actual |
| 31683 | 447.00 | 2024-09-26 | 65 | 1 | 6 | Actual |
| 18319 | 106.08 | 2023-08-28 | 65 | 3 | 11 | Actual |
| 15848 | 185.00 | 2023-06-28 | 65 | 3 | 6 | Actual |
| 13292 | 723.82 | 2023-03-28 | 65 | 1 | 8 | Actual |
| 2817 | 520.00 | 2022-06-28 | 65 | 3 | 6 | Actual |
| 7925 | 244.00 | 2022-11-28 | 65 | 6 | 3 | Actual |
| 15932 | 165.00 | 2023-06-28 | 65 | 6 | 6 | Actual |
| 16852 | 104.00 | 2023-07-28 | 65 | 2 | 6 | Actual |
| 12489 | 80.00 | 2023-03-28 | 65 | 7 | 3 | Budget |
| 37846 | 344.38 | 2025-02-25 | 65 | 3 | 11 | Actual |
| 35811 | 218.80 | 2024-12-26 | 65 | 1 | 13 | Actual |
| 337 | 440.00 | 2022-04-27 | 65 | 1 | 5 | Actual |
| 37671 | 1125.34 | 2025-02-25 | 65 | 1 | 8 | Actual |
| 20999 | 222.00 | 2023-11-28 | 65 | 4 | 6 | Actual |
| 32120 | 156.08 | 2024-09-26 | 65 | 2 | 11 | Actual |
| 9918 | 480.00 | 2022-12-26 | 65 | 1 | 8 | Budget |
| 29538 | 146.00 | 2024-07-27 | 65 | 5 | 6 | Actual |
| 32748 | 983.00 | 2024-10-27 | 65 | 6 | 5 | Actual |
| 6280 | 138.00 | 2022-09-27 | 65 | 5 | 6 | Actual |
| 14952 | 198.00 | 2023-05-28 | 65 | 6 | 6 | Actual |
| 2968 | 280.00 | 2022-06-28 | 65 | 6 | 6 | Budget |
| 24871 | 412.00 | 2024-03-27 | 65 | 6 | 5 | Actual |
| 26975 | 770.00 | 2024-05-27 | 65 | 6 | 4 | Actual |
| 30371 | 817.00 | 2024-08-27 | 65 | 1 | 4 | Actual |
| 35870 | 632.84 | 2024-12-26 | 65 | 6 | 13 | Actual |
| 5541 | 200.00 | 2022-08-28 | 65 | 6 | 8 | Budget |
| 31590 | 1215.00 | 2024-09-26 | 65 | 1 | 5 | Actual |
Generated 2025-05-28 00:07:21.764 UTC