[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 903 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6805 | 180.00 | 2022-10-26 | 65 | 6 | 3 | Actual |
| 22683 | 216.00 | 2024-01-24 | 65 | 7 | 3 | Actual |
| 7072 | 480.00 | 2022-10-26 | 65 | 1 | 5 | Budget |
| 7925 | 244.00 | 2022-11-26 | 65 | 6 | 3 | Actual |
| 34127 | 1445.00 | 2024-11-25 | 65 | 1 | 7 | Actual |
| 5868 | 372.00 | 2022-09-25 | 65 | 6 | 4 | Actual |
| 13291 | 380.00 | 2023-03-26 | 65 | 1 | 8 | Budget |
| 37579 | 816.00 | 2025-02-23 | 65 | 1 | 7 | Actual |
| 37323 | 690.00 | 2025-02-23 | 65 | 6 | 5 | Actual |
| 20325 | 44.38 | 2023-10-26 | 65 | 2 | 11 | Actual |
| 38019 | 93.31 | 2025-02-23 | 65 | 2 | 12 | Actual |
| 23127 | 720.00 | 2024-01-24 | 65 | 6 | 7 | Actual |
| 9234 | 550.00 | 2022-12-24 | 65 | 6 | 4 | Budget |
| 10954 | 380.00 | 2023-01-24 | 65 | 6 | 7 | Budget |
| 65 | 220.00 | 2022-04-25 | 65 | 6 | 3 | Actual |
| 24008 | 159.00 | 2024-02-23 | 65 | 5 | 6 | Actual |
| 19943 | 240.00 | 2023-10-26 | 65 | 3 | 6 | Actual |
| 949 | 480.00 | 2022-04-25 | 65 | 1 | 8 | Budget |
| 28064 | 206.00 | 2024-06-25 | 65 | 7 | 3 | Actual |
| 15793 | 223.00 | 2023-06-26 | 65 | 1 | 6 | Actual |
| 36522 | 1676.87 | 2025-01-24 | 65 | 1 | 8 | Actual |
| 21353 | 125.23 | 2023-11-26 | 65 | 2 | 11 | Actual |
| 17176 | 432.91 | 2023-07-26 | 65 | 6 | 8 | Actual |
| 10163 | 217.00 | 2023-01-24 | 65 | 6 | 3 | Actual |
| 38473 | 515.00 | 2025-03-26 | 65 | 6 | 5 | Actual |
| 28358 | 328.00 | 2024-06-25 | 65 | 4 | 6 | Actual |
| 13805 | 302.00 | 2023-04-25 | 65 | 1 | 6 | Actual |
| 24985 | 217.00 | 2024-03-25 | 65 | 3 | 6 | Actual |
| 7356 | 280.00 | 2022-10-26 | 65 | 4 | 6 | Budget |
| 31319 | 625.82 | 2024-08-25 | 65 | 6 | 13 | Actual |
| 575 | 468.00 | 2022-04-25 | 65 | 3 | 6 | Actual |
| 7459 | 280.00 | 2022-10-26 | 65 | 6 | 6 | Budget |
| 39024 | 443.32 | 2025-03-26 | 65 | 4 | 11 | Actual |
| 17585 | 605.00 | 2023-08-26 | 65 | 6 | 3 | Actual |
| 22533 | 56.08 | 2023-12-24 | 65 | 6 | 12 | Actual |
| 27264 | 342.00 | 2024-05-25 | 65 | 6 | 6 | Actual |
| 39204 | 613.54 | 2025-03-26 | 65 | 6 | 12 | Actual |
| 36751 | 105.02 | 2025-01-24 | 65 | 5 | 11 | Actual |
| 526 | 164.00 | 2022-04-25 | 65 | 2 | 6 | Actual |
| 18292 | 34.80 | 2023-08-26 | 65 | 2 | 11 | Actual |
| 12020 | 368.00 | 2023-02-23 | 65 | 1 | 7 | Actual |
| 1698 | 380.00 | 2022-05-26 | 65 | 3 | 6 | Budget |
| 30664 | 118.00 | 2024-08-25 | 65 | 5 | 6 | Actual |
| 9918 | 480.00 | 2022-12-24 | 65 | 1 | 8 | Budget |
| 31738 | 277.00 | 2024-09-24 | 65 | 3 | 6 | Actual |
| 14661 | 351.00 | 2023-05-26 | 65 | 6 | 4 | Actual |
| 10486 | 616.00 | 2023-01-24 | 65 | 6 | 5 | Actual |
| 15700 | 533.00 | 2023-06-26 | 65 | 1 | 5 | Actual |
| 22923 | 51.00 | 2024-01-24 | 65 | 2 | 6 | Actual |
| 9548 | 332.00 | 2022-12-24 | 65 | 3 | 6 | Actual |
| 30043 | 74.16 | 2024-07-25 | 65 | 2 | 12 | Actual |
| 37932 | 524.17 | 2025-02-23 | 65 | 6 | 11 | Actual |
| 14840 | 139.00 | 2023-05-26 | 65 | 2 | 6 | Actual |
| 10291 | 650.00 | 2023-01-24 | 65 | 1 | 4 | Budget |
| 36550 | 737.46 | 2025-01-24 | 65 | 2 | 8 | Actual |
| 16964 | 189.00 | 2023-07-26 | 65 | 6 | 6 | Actual |
Generated 2025-05-25 03:22:36.122 UTC