[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 490 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18319 | 106.08 | 2023-08-30 | 65 | 3 | 11 | Actual |
| 31531 | 583.00 | 2024-09-28 | 65 | 6 | 4 | Actual |
| 29067 | 310.03 | 2024-06-29 | 65 | 6 | 13 | Actual |
| 23447 | 205.02 | 2024-01-28 | 65 | 6 | 11 | Actual |
| 21735 | 528.00 | 2023-12-28 | 65 | 1 | 4 | Actual |
| 1322 | 968.00 | 2022-05-30 | 65 | 1 | 4 | Actual |
| 1932 | 550.00 | 2022-05-30 | 65 | 1 | 7 | Budget |
| 574 | 380.00 | 2022-04-29 | 65 | 3 | 6 | Budget |
| 11143 | 200.00 | 2023-01-28 | 65 | 6 | 8 | Budget |
| 14952 | 198.00 | 2023-05-30 | 65 | 6 | 6 | Actual |
| 17344 | 23.10 | 2023-07-30 | 65 | 5 | 11 | Actual |
| 38729 | 688.00 | 2025-03-30 | 65 | 1 | 7 | Actual |
| 28508 | 660.00 | 2024-06-29 | 65 | 6 | 7 | Actual |
| 11223 | 488.00 | 2023-02-27 | 65 | 1 | 3 | Actual |
| 13339 | 200.00 | 2023-03-30 | 65 | 2 | 8 | Budget |
| 29486 | 357.00 | 2024-07-29 | 65 | 3 | 6 | Actual |
| 9549 | 280.00 | 2022-12-28 | 65 | 3 | 6 | Budget |
| 10431 | 550.00 | 2023-01-28 | 65 | 1 | 5 | Budget |
| 32233 | 419.92 | 2024-09-28 | 65 | 6 | 11 | Actual |
| 15521 | 640.00 | 2023-06-30 | 65 | 6 | 3 | Actual |
| 37873 | 219.91 | 2025-02-27 | 65 | 4 | 11 | Actual |
| 34481 | 465.66 | 2024-11-29 | 65 | 6 | 11 | Actual |
| 35082 | 205.00 | 2024-12-28 | 65 | 1 | 6 | Actual |
| 9918 | 480.00 | 2022-12-28 | 65 | 1 | 8 | Budget |
| 36371 | 178.00 | 2025-01-28 | 65 | 6 | 6 | Actual |
| 13616 | 592.00 | 2023-04-29 | 65 | 1 | 4 | Actual |
| 5810 | 650.00 | 2022-09-29 | 65 | 1 | 4 | Budget |
| 26103 | 106.00 | 2024-04-28 | 65 | 5 | 6 | Actual |
| 13886 | 192.00 | 2023-04-29 | 65 | 4 | 6 | Actual |
| 27356 | 676.00 | 2024-05-29 | 65 | 6 | 7 | Actual |
| 17994 | 231.00 | 2023-08-30 | 65 | 6 | 6 | Actual |
| 34448 | 105.02 | 2024-11-29 | 65 | 5 | 11 | Actual |
| 24567 | 24.16 | 2024-02-27 | 65 | 6 | 12 | Actual |
| 1380 | 380.00 | 2022-05-30 | 65 | 6 | 4 | Budget |
| 36583 | 849.58 | 2025-01-28 | 65 | 6 | 8 | Actual |
| 33157 | 570.79 | 2024-10-29 | 65 | 6 | 8 | Actual |
| 14451 | 40.12 | 2023-04-29 | 65 | 6 | 12 | Actual |
| 32292 | 229.49 | 2024-09-28 | 65 | 1 | 12 | Actual |
| 2911 | 164.00 | 2022-06-30 | 65 | 5 | 6 | Actual |
| 11409 | 650.00 | 2023-02-27 | 65 | 1 | 4 | Budget |
| 30584 | 109.00 | 2024-08-29 | 65 | 2 | 6 | Actual |
| 26705 | 190.73 | 2024-04-28 | 65 | 1 | 13 | Actual |
| 1699 | 234.00 | 2022-05-30 | 65 | 3 | 6 | Actual |
| 8852 | 200.00 | 2022-11-30 | 65 | 2 | 8 | Budget |
| 7787 | 200.00 | 2022-10-30 | 65 | 6 | 8 | Budget |
| 29749 | 563.21 | 2024-07-29 | 65 | 2 | 8 | Actual |
| 36019 | 204.00 | 2025-01-28 | 65 | 7 | 3 | Actual |
| 32655 | 708.00 | 2024-10-29 | 65 | 6 | 4 | Actual |
| 24039 | 279.00 | 2024-02-27 | 65 | 6 | 6 | Actual |
| 8192 | 480.00 | 2022-11-30 | 65 | 1 | 5 | Budget |
| 15848 | 185.00 | 2023-06-30 | 65 | 3 | 6 | Actual |
| 23361 | 122.04 | 2024-01-28 | 65 | 3 | 11 | Actual |
| 27590 | 328.42 | 2024-05-29 | 65 | 3 | 11 | Actual |
| 17937 | 151.00 | 2023-08-30 | 65 | 4 | 6 | Actual |
| 9315 | 480.00 | 2022-12-28 | 65 | 1 | 5 | Budget |
| 27796 | 400.77 | 2024-05-29 | 65 | 6 | 12 | Actual |
| 14038 | 738.00 | 2023-04-29 | 65 | 6 | 7 | Actual |
| 22356 | 136.93 | 2023-12-28 | 65 | 2 | 11 | Actual |
| 6933 | 650.00 | 2022-10-30 | 65 | 1 | 4 | Budget |
| 27644 | 115.65 | 2024-05-29 | 65 | 5 | 11 | Actual |
| 28416 | 343.00 | 2024-06-29 | 65 | 6 | 6 | Actual |
| 12080 | 301.00 | 2023-02-27 | 65 | 6 | 7 | Actual |
| 16231 | 37.99 | 2023-06-30 | 65 | 2 | 11 | Actual |
| 36960 | 331.08 | 2025-01-28 | 65 | 1 | 13 | Actual |
Generated 2025-05-29 08:33:40.974 UTC