[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 65 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8193 | 568.00 | 2022-11-28 | 65 | 1 | 5 | Actual |
| 254 | 380.00 | 2022-04-27 | 65 | 6 | 4 | Budget |
| 3761 | 380.00 | 2022-07-28 | 65 | 6 | 5 | Budget |
| 4172 | 380.00 | 2022-07-28 | 65 | 1 | 7 | Budget |
| 35023 | 604.00 | 2024-12-26 | 65 | 6 | 5 | Actual |
| 36339 | 163.00 | 2025-01-26 | 65 | 5 | 6 | Actual |
| 36019 | 204.00 | 2025-01-26 | 65 | 7 | 3 | Actual |
| 28595 | 775.34 | 2024-06-27 | 65 | 2 | 8 | Actual |
| 21325 | 131.61 | 2023-11-28 | 65 | 1 | 11 | Actual |
| 36232 | 421.00 | 2025-01-26 | 65 | 1 | 6 | Actual |
| 20178 | 1107.16 | 2023-10-28 | 65 | 1 | 8 | Actual |
| 336 | 480.00 | 2022-04-27 | 65 | 1 | 5 | Budget |
| 10105 | 363.00 | 2023-01-26 | 65 | 1 | 3 | Actual |
| 575 | 468.00 | 2022-04-27 | 65 | 3 | 6 | Actual |
| 21974 | 365.00 | 2023-12-26 | 65 | 3 | 6 | Actual |
| 31202 | 673.11 | 2024-08-27 | 65 | 6 | 12 | Actual |
| 7728 | 200.00 | 2022-10-28 | 65 | 2 | 8 | Budget |
| 9643 | 82.00 | 2022-12-26 | 65 | 5 | 6 | Actual |
| 23388 | 156.08 | 2024-01-26 | 65 | 4 | 11 | Actual |
| 31377 | 1320.00 | 2024-09-26 | 65 | 1 | 3 | Actual |
| 20498 | 13.53 | 2023-10-28 | 65 | 1 | 12 | Actual |
| 28125 | 636.00 | 2024-06-27 | 65 | 6 | 4 | Actual |
| 24625 | 1125.00 | 2024-03-27 | 65 | 1 | 3 | Actual |
| 6418 | 380.00 | 2022-09-27 | 65 | 1 | 7 | Budget |
| 29923 | 232.68 | 2024-07-27 | 65 | 4 | 11 | Actual |
| 13292 | 723.82 | 2023-03-28 | 65 | 1 | 8 | Actual |
| 19378 | 67.78 | 2023-09-27 | 65 | 5 | 11 | Actual |
| 3375 | 380.00 | 2022-07-28 | 65 | 1 | 3 | Budget |
| 36080 | 1053.00 | 2025-01-26 | 65 | 6 | 4 | Actual |
| 17176 | 432.91 | 2023-07-28 | 65 | 6 | 8 | Actual |
| 8989 | 336.00 | 2022-12-26 | 65 | 1 | 3 | Actual |
| 27152 | 92.00 | 2024-05-27 | 65 | 2 | 6 | Actual |
| 2259 | 380.00 | 2022-06-28 | 65 | 1 | 3 | Budget |
| 12490 | 80.00 | 2023-03-28 | 65 | 7 | 3 | Actual |
| 18767 | 452.00 | 2023-09-27 | 65 | 1 | 5 | Actual |
| 3563 | 650.00 | 2022-07-28 | 65 | 1 | 4 | Budget |
| 5948 | 560.00 | 2022-09-27 | 65 | 1 | 5 | Actual |
| 66 | 280.00 | 2022-04-27 | 65 | 6 | 3 | Budget |
| 7212 | 380.00 | 2022-10-28 | 65 | 1 | 6 | Budget |
| 337 | 440.00 | 2022-04-27 | 65 | 1 | 5 | Actual |
| 3435 | 240.00 | 2022-07-28 | 65 | 6 | 3 | Actual |
| 5157 | 174.00 | 2022-08-28 | 65 | 5 | 6 | Actual |
| 8381 | 174.00 | 2022-11-28 | 65 | 2 | 6 | Actual |
| 18887 | 118.00 | 2023-09-27 | 65 | 2 | 6 | Actual |
| 12161 | 380.00 | 2023-02-25 | 65 | 1 | 8 | Budget |
| 18801 | 623.00 | 2023-09-27 | 65 | 6 | 5 | Actual |
| 19526 | 36.93 | 2023-09-27 | 65 | 6 | 12 | Actual |
| 38052 | 553.96 | 2025-02-25 | 65 | 6 | 12 | Actual |
Generated 2025-05-28 01:23:43.363 UTC