[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 765 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19177 | 610.18 | 2023-09-28 | 65 | 2 | 8 | Actual |
| 24778 | 354.00 | 2024-03-28 | 65 | 6 | 4 | Actual |
| 3189 | 480.00 | 2022-06-29 | 65 | 1 | 8 | Budget |
| 2582 | 480.00 | 2022-06-29 | 65 | 1 | 5 | Budget |
| 18708 | 380.00 | 2023-09-28 | 65 | 6 | 4 | Actual |
| 15607 | 346.00 | 2023-06-29 | 65 | 1 | 4 | Actual |
| 32000 | 563.21 | 2024-09-27 | 65 | 2 | 8 | Actual |
| 3938 | 280.00 | 2022-07-29 | 65 | 3 | 6 | Budget |
| 8524 | 241.00 | 2022-11-29 | 65 | 5 | 6 | Actual |
| 28092 | 1102.00 | 2024-06-28 | 65 | 1 | 4 | Actual |
| 26942 | 1512.00 | 2024-05-28 | 65 | 1 | 4 | Actual |
| 30995 | 116.72 | 2024-08-28 | 65 | 2 | 11 | Actual |
| 21860 | 294.00 | 2023-12-27 | 65 | 6 | 5 | Actual |
| 10615 | 200.00 | 2023-01-27 | 65 | 2 | 6 | Budget |
| 3841 | 280.00 | 2022-07-29 | 65 | 1 | 6 | Budget |
| 19943 | 240.00 | 2023-10-29 | 65 | 3 | 6 | Actual |
| 26520 | 22.04 | 2024-04-27 | 65 | 5 | 11 | Actual |
| 6281 | 100.00 | 2022-09-28 | 65 | 5 | 6 | Budget |
| 24008 | 159.00 | 2024-02-26 | 65 | 5 | 6 | Actual |
| 6666 | 473.82 | 2022-09-28 | 65 | 6 | 8 | Actual |
| 2317 | 252.00 | 2022-06-29 | 65 | 6 | 3 | Actual |
| 33390 | 196.51 | 2024-10-28 | 65 | 1 | 12 | Actual |
| 2583 | 328.00 | 2022-06-29 | 65 | 1 | 5 | Actual |
| 1745 | 280.00 | 2022-05-29 | 65 | 4 | 6 | Budget |
| 34421 | 328.42 | 2024-11-28 | 65 | 4 | 11 | Actual |
| 16111 | 675.34 | 2023-06-29 | 65 | 2 | 8 | Actual |
| 2259 | 380.00 | 2022-06-29 | 65 | 1 | 3 | Budget |
| 38587 | 370.00 | 2025-03-29 | 65 | 3 | 6 | Actual |
| 25540 | 28.42 | 2024-03-28 | 65 | 1 | 12 | Actual |
| 10758 | 117.00 | 2023-01-27 | 65 | 5 | 6 | Actual |
| 19210 | 334.42 | 2023-09-28 | 65 | 6 | 8 | Actual |
| 33451 | 511.41 | 2024-10-28 | 65 | 6 | 12 | Actual |
| 16519 | 855.00 | 2023-07-29 | 65 | 1 | 3 | Actual |
| 35720 | 166.72 | 2024-12-27 | 65 | 2 | 12 | Actual |
| 13339 | 200.00 | 2023-03-29 | 65 | 2 | 8 | Budget |
| 39263 | 364.42 | 2025-03-29 | 65 | 1 | 13 | Actual |
| 34810 | 935.00 | 2024-12-27 | 65 | 6 | 3 | Actual |
| 32120 | 156.08 | 2024-09-27 | 65 | 2 | 11 | Actual |
| 28218 | 702.00 | 2024-06-28 | 65 | 6 | 5 | Actual |
| 17344 | 23.10 | 2023-07-29 | 65 | 5 | 11 | Actual |
| 22501 | 10.33 | 2023-12-27 | 65 | 1 | 12 | Actual |
| 25340 | 157.15 | 2024-03-28 | 65 | 1 | 11 | Actual |
| 19056 | 594.00 | 2023-09-28 | 65 | 1 | 7 | Actual |
| 21407 | 164.59 | 2023-11-29 | 65 | 4 | 11 | Actual |
| 726 | 280.00 | 2022-04-28 | 65 | 6 | 6 | Budget |
| 2967 | 395.00 | 2022-06-29 | 65 | 6 | 6 | Actual |
| 33244 | 293.32 | 2024-10-28 | 65 | 2 | 11 | Actual |
| 7308 | 280.00 | 2022-10-29 | 65 | 3 | 6 | Budget |
Generated 2025-05-28 06:28:29.855 UTC