[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 0 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28916 | 67.78 | 2024-06-28 | 65 | 2 | 12 | Actual |
| 16766 | 518.00 | 2023-07-29 | 65 | 6 | 5 | Actual |
| 8525 | 100.00 | 2022-11-29 | 65 | 5 | 6 | Budget |
| 24625 | 1125.00 | 2024-03-28 | 65 | 1 | 3 | Actual |
| 19177 | 610.18 | 2023-09-28 | 65 | 2 | 8 | Actual |
| 24509 | 32.67 | 2024-02-26 | 65 | 1 | 12 | Actual |
| 33626 | 1307.00 | 2024-11-28 | 65 | 1 | 3 | Actual |
| 1602 | 286.00 | 2022-05-29 | 65 | 1 | 6 | Actual |
| 8990 | 380.00 | 2022-12-27 | 65 | 1 | 3 | Budget |
| 33451 | 511.41 | 2024-10-28 | 65 | 6 | 12 | Actual |
| 35752 | 715.67 | 2024-12-27 | 65 | 6 | 12 | Actual |
| 1932 | 550.00 | 2022-05-29 | 65 | 1 | 7 | Budget |
| 29721 | 1419.29 | 2024-07-28 | 65 | 1 | 8 | Actual |
| 35279 | 672.00 | 2024-12-27 | 65 | 1 | 7 | Actual |
| 9451 | 445.00 | 2022-12-27 | 65 | 1 | 6 | Actual |
| 38226 | 776.00 | 2025-03-29 | 65 | 1 | 3 | Actual |
| 16932 | 145.00 | 2023-07-29 | 65 | 5 | 6 | Actual |
| 23003 | 169.00 | 2024-01-27 | 65 | 5 | 6 | Actual |
| 32888 | 297.00 | 2024-10-28 | 65 | 4 | 6 | Actual |
| 23306 | 238.00 | 2024-01-27 | 65 | 1 | 11 | Actual |
| 1649 | 100.00 | 2022-05-29 | 65 | 2 | 6 | Budget |
| 29956 | 448.64 | 2024-07-28 | 65 | 6 | 11 | Actual |
| 25840 | 423.00 | 2024-04-27 | 65 | 6 | 4 | Actual |
| 25127 | 744.00 | 2024-03-28 | 65 | 1 | 7 | Actual |
| 30638 | 225.00 | 2024-08-28 | 65 | 4 | 6 | Actual |
| 21707 | 144.00 | 2023-12-27 | 65 | 7 | 3 | Actual |
| 32834 | 134.00 | 2024-10-28 | 65 | 2 | 6 | Actual |
| 5868 | 372.00 | 2022-09-28 | 65 | 6 | 4 | Actual |
| 21434 | 33.74 | 2023-11-29 | 65 | 5 | 11 | Actual |
| 15579 | 204.00 | 2023-06-29 | 65 | 7 | 3 | Actual |
| 8053 | 650.00 | 2022-11-29 | 65 | 1 | 4 | Budget |
| 10025 | 200.00 | 2022-12-27 | 65 | 6 | 8 | Budget |
| 5948 | 560.00 | 2022-09-28 | 65 | 1 | 5 | Actual |
| 27855 | 317.05 | 2024-05-28 | 65 | 1 | 13 | Actual |
| 10349 | 480.00 | 2023-01-27 | 65 | 6 | 4 | Budget |
| 23537 | 32.67 | 2024-01-27 | 65 | 6 | 12 | Actual |
| 20119 | 440.00 | 2023-10-29 | 65 | 6 | 7 | Actual |
| 24249 | 501.09 | 2024-02-26 | 65 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-01-27 | 65 | 2 | 8 | Actual |
| 21467 | 145.44 | 2023-11-29 | 65 | 6 | 11 | Actual |
| 4885 | 322.00 | 2022-08-29 | 65 | 6 | 5 | Actual |
| 18406 | 128.42 | 2023-08-29 | 65 | 6 | 11 | Actual |
| 7131 | 480.00 | 2022-10-29 | 65 | 6 | 5 | Budget |
| 1851 | 273.00 | 2022-05-29 | 65 | 6 | 6 | Actual |
| 4092 | 200.00 | 2022-07-29 | 65 | 6 | 6 | Budget |
| 25684 | 870.00 | 2024-04-27 | 65 | 1 | 3 | Actual |
| 9176 | 650.00 | 2022-12-27 | 65 | 1 | 4 | Budget |
| 35400 | 637.46 | 2024-12-27 | 65 | 2 | 8 | Actual |
Generated 2025-05-28 05:42:34.433 UTC