[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 80 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10955 | 616.00 | 2023-01-24 | 65 | 6 | 7 | Actual |
| 25806 | 902.00 | 2024-04-24 | 65 | 1 | 4 | Actual |
| 20085 | 704.00 | 2023-10-26 | 65 | 1 | 7 | Actual |
| 8193 | 568.00 | 2022-11-26 | 65 | 1 | 5 | Actual |
| 28628 | 870.79 | 2024-06-25 | 65 | 6 | 8 | Actual |
| 27563 | 179.49 | 2024-05-25 | 65 | 2 | 11 | Actual |
| 11083 | 310.18 | 2023-01-24 | 65 | 2 | 8 | Actual |
| 14127 | 534.42 | 2023-04-25 | 65 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-01-24 | 65 | 6 | 8 | Actual |
| 7131 | 480.00 | 2022-10-26 | 65 | 6 | 5 | Budget |
| 4091 | 328.00 | 2022-07-26 | 65 | 6 | 6 | Actual |
| 15990 | 564.00 | 2023-06-26 | 65 | 1 | 7 | Actual |
| 38473 | 515.00 | 2025-03-26 | 65 | 6 | 5 | Actual |
| 20705 | 158.00 | 2023-11-26 | 65 | 7 | 3 | Actual |
| 33746 | 918.00 | 2024-11-25 | 65 | 1 | 4 | Actual |
| 30875 | 510.18 | 2024-08-25 | 65 | 2 | 8 | Actual |
| 34776 | 1007.00 | 2024-12-24 | 65 | 1 | 3 | Actual |
| 36259 | 94.00 | 2025-01-24 | 65 | 2 | 6 | Actual |
| 1601 | 280.00 | 2022-05-26 | 65 | 1 | 6 | Budget |
| 38439 | 655.00 | 2025-03-26 | 65 | 1 | 5 | Actual |
| 27264 | 342.00 | 2024-05-25 | 65 | 6 | 6 | Actual |
| 18589 | 720.00 | 2023-09-25 | 65 | 6 | 3 | Actual |
| 4172 | 380.00 | 2022-07-26 | 65 | 1 | 7 | Budget |
| 35928 | 1292.00 | 2025-01-24 | 65 | 1 | 3 | Actual |
| 10487 | 480.00 | 2023-01-24 | 65 | 6 | 5 | Budget |
| 15874 | 144.00 | 2023-06-26 | 65 | 4 | 6 | Actual |
| 13399 | 372.30 | 2023-03-26 | 65 | 6 | 8 | Actual |
| 24249 | 501.09 | 2024-02-23 | 65 | 6 | 8 | Actual |
| 34248 | 813.22 | 2024-11-25 | 65 | 2 | 8 | Actual |
| 12080 | 301.00 | 2023-02-23 | 65 | 6 | 7 | Actual |
| 7598 | 380.00 | 2022-10-26 | 65 | 6 | 7 | Budget |
| 16431 | 18.84 | 2023-06-26 | 65 | 2 | 12 | Actual |
| 19177 | 610.18 | 2023-09-25 | 65 | 2 | 8 | Actual |
| 14221 | 138.00 | 2023-04-25 | 65 | 1 | 11 | Actual |
| 11281 | 260.00 | 2023-02-23 | 65 | 6 | 3 | Actual |
| 7460 | 234.00 | 2022-10-26 | 65 | 6 | 6 | Actual |
| 32748 | 983.00 | 2024-10-25 | 65 | 6 | 5 | Actual |
| 4417 | 200.00 | 2022-07-26 | 65 | 6 | 8 | Budget |
| 21146 | 704.00 | 2023-11-26 | 65 | 6 | 7 | Actual |
| 31202 | 673.11 | 2024-08-25 | 65 | 6 | 12 | Actual |
| 1054 | 243.51 | 2022-04-25 | 65 | 6 | 8 | Actual |
| 1793 | 131.00 | 2022-05-26 | 65 | 5 | 6 | Actual |
| 23035 | 230.00 | 2024-01-24 | 65 | 6 | 6 | Actual |
| 23982 | 138.00 | 2024-02-23 | 65 | 4 | 6 | Actual |
| 17585 | 605.00 | 2023-08-26 | 65 | 6 | 3 | Actual |
| 31972 | 1401.11 | 2024-09-24 | 65 | 1 | 8 | Actual |
| 35433 | 510.18 | 2024-12-24 | 65 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-04-24 | 65 | 1 | 8 | Actual |
| 32714 | 869.00 | 2024-10-25 | 65 | 1 | 5 | Actual |
| 10025 | 200.00 | 2022-12-24 | 65 | 6 | 8 | Budget |
| 12409 | 291.00 | 2023-03-26 | 65 | 6 | 3 | Actual |
| 36901 | 536.94 | 2025-01-24 | 65 | 6 | 12 | Actual |
| 5682 | 200.00 | 2022-09-25 | 65 | 6 | 3 | Budget |
| 13805 | 302.00 | 2023-04-25 | 65 | 1 | 6 | Actual |
| 27796 | 400.77 | 2024-05-25 | 65 | 6 | 12 | Actual |
| 24536 | 9.27 | 2024-02-23 | 65 | 2 | 12 | Actual |
| 12598 | 576.00 | 2023-03-26 | 65 | 6 | 4 | Actual |
| 23715 | 546.00 | 2024-02-23 | 65 | 1 | 4 | Actual |
| 37289 | 1215.00 | 2025-02-23 | 65 | 1 | 5 | Actual |
| 29125 | 1185.00 | 2024-07-25 | 65 | 1 | 3 | Actual |
Generated 2025-05-25 17:32:30.154 UTC