[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 508 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17143 | 364.72 | 2023-07-28 | 65 | 2 | 8 | Actual |
| 25806 | 902.00 | 2024-04-26 | 65 | 1 | 4 | Actual |
| 36724 | 289.06 | 2025-01-26 | 65 | 4 | 11 | Actual |
| 24957 | 42.00 | 2024-03-27 | 65 | 2 | 6 | Actual |
| 28888 | 377.36 | 2024-06-27 | 65 | 1 | 12 | Actual |
| 16111 | 675.34 | 2023-06-28 | 65 | 2 | 8 | Actual |
| 26077 | 206.00 | 2024-04-26 | 65 | 4 | 6 | Actual |
| 1054 | 243.51 | 2022-04-27 | 65 | 6 | 8 | Actual |
| 19410 | 195.44 | 2023-09-27 | 65 | 6 | 11 | Actual |
| 35520 | 229.49 | 2024-12-26 | 65 | 2 | 11 | Actual |
| 6138 | 100.00 | 2022-09-27 | 65 | 2 | 6 | Budget |
| 24308 | 200.76 | 2024-02-25 | 65 | 1 | 11 | Actual |
| 35928 | 1292.00 | 2025-01-26 | 65 | 1 | 3 | Actual |
| 1852 | 280.00 | 2022-05-28 | 65 | 6 | 6 | Budget |
| 11084 | 200.00 | 2023-01-26 | 65 | 2 | 8 | Budget |
| 27563 | 179.49 | 2024-05-27 | 65 | 2 | 11 | Actual |
| 27855 | 317.05 | 2024-05-27 | 65 | 1 | 13 | Actual |
| 26051 | 263.00 | 2024-04-26 | 65 | 3 | 6 | Actual |
| 9595 | 280.00 | 2022-12-26 | 65 | 4 | 6 | Budget |
| 3623 | 406.00 | 2022-07-28 | 65 | 6 | 4 | Actual |
| 574 | 380.00 | 2022-04-27 | 65 | 3 | 6 | Budget |
| 17856 | 342.00 | 2023-08-28 | 65 | 1 | 6 | Actual |
| 18555 | 976.00 | 2023-09-27 | 65 | 1 | 3 | Actual |
| 25449 | 67.78 | 2024-03-27 | 65 | 5 | 11 | Actual |
| 5063 | 280.00 | 2022-08-28 | 65 | 3 | 6 | Budget |
| 12868 | 115.00 | 2023-03-28 | 65 | 2 | 6 | Actual |
| 3375 | 380.00 | 2022-07-28 | 65 | 1 | 3 | Budget |
| 39084 | 366.72 | 2025-03-28 | 65 | 6 | 11 | Actual |
| 38111 | 432.84 | 2025-02-25 | 65 | 1 | 13 | Actual |
| 15131 | 376.85 | 2023-05-28 | 65 | 2 | 8 | Actual |
| 5621 | 380.00 | 2022-09-27 | 65 | 1 | 3 | Budget |
| 11361 | 65.00 | 2023-02-25 | 65 | 7 | 3 | Actual |
| 9127 | 75.00 | 2022-12-26 | 65 | 7 | 3 | Actual |
| 17797 | 443.00 | 2023-08-28 | 65 | 6 | 5 | Actual |
| 28218 | 702.00 | 2024-06-27 | 65 | 6 | 5 | Actual |
| 32325 | 428.43 | 2024-09-26 | 65 | 6 | 12 | Actual |
| 4497 | 380.00 | 2022-08-28 | 65 | 1 | 3 | Budget |
| 23506 | 19.91 | 2024-01-26 | 65 | 1 | 12 | Actual |
| 25069 | 273.00 | 2024-03-27 | 65 | 6 | 6 | Actual |
| 15010 | 984.00 | 2023-05-28 | 65 | 1 | 7 | Actual |
| 37168 | 188.00 | 2025-02-25 | 65 | 7 | 3 | Actual |
| 2639 | 380.00 | 2022-06-28 | 65 | 6 | 5 | Budget |
| 5353 | 380.00 | 2022-08-28 | 65 | 6 | 7 | Budget |
| 38532 | 442.00 | 2025-03-28 | 65 | 1 | 6 | Actual |
| 998 | 255.63 | 2022-04-27 | 65 | 2 | 8 | Actual |
| 28829 | 409.28 | 2024-06-27 | 65 | 6 | 11 | Actual |
| 4556 | 200.00 | 2022-08-28 | 65 | 6 | 3 | Budget |
| 4360 | 508.67 | 2022-07-28 | 65 | 2 | 8 | Actual |
Generated 2025-05-28 01:22:07.326 UTC