[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 871 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31531 | 583.00 | 2024-09-27 | 65 | 6 | 4 | Actual |
| 25069 | 273.00 | 2024-03-28 | 65 | 6 | 6 | Actual |
| 13805 | 302.00 | 2023-04-28 | 65 | 1 | 6 | Actual |
| 29538 | 146.00 | 2024-07-28 | 65 | 5 | 6 | Actual |
| 10712 | 200.00 | 2023-01-27 | 65 | 4 | 6 | Budget |
| 22058 | 333.00 | 2023-12-27 | 65 | 6 | 6 | Actual |
| 4965 | 355.00 | 2022-08-29 | 65 | 1 | 6 | Actual |
| 15223 | 168.85 | 2023-05-29 | 65 | 1 | 11 | Actual |
| 25935 | 680.00 | 2024-04-27 | 65 | 6 | 5 | Actual |
| 23808 | 473.00 | 2024-02-26 | 65 | 1 | 5 | Actual |
| 7073 | 399.00 | 2022-10-29 | 65 | 1 | 5 | Actual |
| 35961 | 741.00 | 2025-01-27 | 65 | 6 | 3 | Actual |
| 23415 | 40.12 | 2024-01-27 | 65 | 5 | 11 | Actual |
| 668 | 200.00 | 2022-04-28 | 65 | 5 | 6 | Budget |
| 9698 | 196.00 | 2022-12-27 | 65 | 6 | 6 | Actual |
| 24039 | 279.00 | 2024-02-26 | 65 | 6 | 6 | Actual |
| 24625 | 1125.00 | 2024-03-28 | 65 | 1 | 3 | Actual |
| 37819 | 70.97 | 2025-02-26 | 65 | 2 | 11 | Actual |
| 5867 | 380.00 | 2022-09-28 | 65 | 6 | 4 | Budget |
| 17937 | 151.00 | 2023-08-29 | 65 | 4 | 6 | Actual |
| 12538 | 650.00 | 2023-03-29 | 65 | 1 | 4 | Budget |
| 8851 | 310.18 | 2022-11-29 | 65 | 2 | 8 | Actual |
| 28092 | 1102.00 | 2024-06-28 | 65 | 1 | 4 | Actual |
| 4966 | 280.00 | 2022-08-29 | 65 | 1 | 6 | Budget |
| 13070 | 246.00 | 2023-03-29 | 65 | 6 | 6 | Actual |
| 526 | 164.00 | 2022-04-28 | 65 | 2 | 6 | Actual |
| 29486 | 357.00 | 2024-07-28 | 65 | 3 | 6 | Actual |
| 13832 | 88.00 | 2023-04-28 | 65 | 2 | 6 | Actual |
| 27535 | 561.41 | 2024-05-28 | 65 | 1 | 11 | Actual |
| 33510 | 259.15 | 2024-10-28 | 65 | 1 | 13 | Actual |
| 32714 | 869.00 | 2024-10-28 | 65 | 1 | 5 | Actual |
| 18346 | 141.19 | 2023-08-29 | 65 | 4 | 11 | Actual |
| 27443 | 631.40 | 2024-05-28 | 65 | 2 | 8 | Actual |
| 31710 | 120.00 | 2024-09-27 | 65 | 2 | 6 | Actual |
| 16431 | 18.84 | 2023-06-29 | 65 | 2 | 12 | Actual |
| 35023 | 604.00 | 2024-12-27 | 65 | 6 | 5 | Actual |
| 21434 | 33.74 | 2023-11-29 | 65 | 5 | 11 | Actual |
| 20647 | 621.00 | 2023-11-29 | 65 | 6 | 3 | Actual |
| 9778 | 720.00 | 2022-12-27 | 65 | 1 | 7 | Actual |
| 13886 | 192.00 | 2023-04-28 | 65 | 4 | 6 | Actual |
| 36047 | 1634.00 | 2025-01-27 | 65 | 1 | 4 | Actual |
| 19149 | 1134.44 | 2023-09-28 | 65 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-03-29 | 65 | 1 | 8 | Budget |
| 29662 | 480.00 | 2024-07-28 | 65 | 6 | 7 | Actual |
| 28916 | 67.78 | 2024-06-28 | 65 | 2 | 12 | Actual |
| 39024 | 443.32 | 2025-03-29 | 65 | 4 | 11 | Actual |
| 37612 | 660.00 | 2025-02-26 | 65 | 6 | 7 | Actual |
| 5156 | 100.00 | 2022-08-29 | 65 | 5 | 6 | Budget |
Generated 2025-05-28 07:29:18.110 UTC