[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 477 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3109 | 480.00 | 2022-06-26 | 65 | 6 | 7 | Budget |
| 31790 | 188.00 | 2024-09-24 | 65 | 5 | 6 | Actual |
| 19795 | 726.00 | 2023-10-26 | 65 | 1 | 5 | Actual |
| 8252 | 480.00 | 2022-11-26 | 65 | 6 | 5 | Budget |
| 28474 | 1207.00 | 2024-06-25 | 65 | 1 | 7 | Actual |
| 12210 | 337.45 | 2023-02-23 | 65 | 2 | 8 | Actual |
| 17115 | 682.91 | 2023-07-26 | 65 | 1 | 8 | Actual |
| 19496 | 15.65 | 2023-09-25 | 65 | 2 | 12 | Actual |
| 39143 | 325.23 | 2025-03-26 | 65 | 1 | 12 | Actual |
| 668 | 200.00 | 2022-04-25 | 65 | 5 | 6 | Budget |
| 21707 | 144.00 | 2023-12-24 | 65 | 7 | 3 | Actual |
| 7727 | 305.63 | 2022-10-26 | 65 | 2 | 8 | Actual |
| 37230 | 1020.00 | 2025-02-23 | 65 | 6 | 4 | Actual |
| 16880 | 449.00 | 2023-07-26 | 65 | 3 | 6 | Actual |
| 19888 | 189.00 | 2023-10-26 | 65 | 1 | 6 | Actual |
| 34481 | 465.66 | 2024-11-25 | 65 | 6 | 11 | Actual |
| 29486 | 357.00 | 2024-07-25 | 65 | 3 | 6 | Actual |
| 7356 | 280.00 | 2022-10-26 | 65 | 4 | 6 | Budget |
| 25901 | 548.00 | 2024-04-24 | 65 | 1 | 5 | Actual |
| 31411 | 452.00 | 2024-09-24 | 65 | 6 | 3 | Actual |
| 38587 | 370.00 | 2025-03-26 | 65 | 3 | 6 | Actual |
| 17856 | 342.00 | 2023-08-26 | 65 | 1 | 6 | Actual |
| 14303 | 122.04 | 2023-04-25 | 65 | 4 | 11 | Actual |
| 394 | 553.00 | 2022-04-25 | 65 | 6 | 5 | Actual |
| 35720 | 166.72 | 2024-12-24 | 65 | 2 | 12 | Actual |
| 24957 | 42.00 | 2024-03-25 | 65 | 2 | 6 | Actual |
| 4230 | 462.00 | 2022-07-26 | 65 | 6 | 7 | Actual |
| 20555 | 50.76 | 2023-10-26 | 65 | 6 | 12 | Actual |
| 26822 | 690.00 | 2024-05-25 | 65 | 1 | 3 | Actual |
| 20178 | 1107.16 | 2023-10-26 | 65 | 1 | 8 | Actual |
| 5109 | 267.00 | 2022-08-26 | 65 | 4 | 6 | Actual |
| 18589 | 720.00 | 2023-09-25 | 65 | 6 | 3 | Actual |
| 9595 | 280.00 | 2022-12-24 | 65 | 4 | 6 | Budget |
| 19410 | 195.44 | 2023-09-25 | 65 | 6 | 11 | Actual |
| 31624 | 842.00 | 2024-09-24 | 65 | 6 | 5 | Actual |
| 15429 | 32.67 | 2023-05-26 | 65 | 6 | 12 | Actual |
| 7130 | 609.00 | 2022-10-26 | 65 | 6 | 5 | Actual |
| 34421 | 328.42 | 2024-11-25 | 65 | 4 | 11 | Actual |
| 14099 | 710.19 | 2023-04-25 | 65 | 1 | 8 | Actual |
| 14720 | 503.00 | 2023-05-26 | 65 | 1 | 5 | Actual |
| 28184 | 761.00 | 2024-06-25 | 65 | 1 | 5 | Actual |
| 26520 | 22.04 | 2024-04-24 | 65 | 5 | 11 | Actual |
| 20406 | 82.68 | 2023-10-26 | 65 | 5 | 11 | Actual |
| 3704 | 550.00 | 2022-07-26 | 65 | 1 | 5 | Budget |
| 37732 | 1079.89 | 2025-02-23 | 65 | 6 | 8 | Actual |
| 5014 | 100.00 | 2022-08-26 | 65 | 2 | 6 | Budget |
| 27066 | 436.00 | 2024-05-25 | 65 | 6 | 5 | Actual |
| 13944 | 204.00 | 2023-04-25 | 65 | 6 | 6 | Actual |
| 12349 | 462.00 | 2023-03-26 | 65 | 1 | 3 | Actual |
| 19324 | 94.38 | 2023-09-25 | 65 | 3 | 11 | Actual |
| 23334 | 93.31 | 2024-01-24 | 65 | 2 | 11 | Actual |
| 22269 | 316.24 | 2023-12-24 | 65 | 6 | 8 | Actual |
| 25840 | 423.00 | 2024-04-24 | 65 | 6 | 4 | Actual |
| 6806 | 200.00 | 2022-10-26 | 65 | 6 | 3 | Budget |
| 15874 | 144.00 | 2023-06-26 | 65 | 4 | 6 | Actual |
| 32292 | 229.49 | 2024-09-24 | 65 | 1 | 12 | Actual |
| 28687 | 472.04 | 2024-06-25 | 65 | 1 | 11 | Actual |
| 6747 | 380.00 | 2022-10-26 | 65 | 1 | 3 | Budget |
| 5682 | 200.00 | 2022-09-25 | 65 | 6 | 3 | Budget |
| 22410 | 156.08 | 2023-12-24 | 65 | 4 | 11 | Actual |
| 17377 | 195.44 | 2023-07-26 | 65 | 6 | 11 | Actual |
| 15131 | 376.85 | 2023-05-26 | 65 | 2 | 8 | Actual |
| 10350 | 348.00 | 2023-01-24 | 65 | 6 | 4 | Actual |
| 9778 | 720.00 | 2022-12-24 | 65 | 1 | 7 | Actual |
Generated 2025-05-25 11:32:45.551 UTC