[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1035 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35189 | 120.00 | 2024-12-29 | 65 | 5 | 6 | Actual |
| 21233 | 523.82 | 2023-12-01 | 65 | 2 | 8 | Actual |
| 35221 | 337.00 | 2024-12-29 | 65 | 6 | 6 | Actual |
| 29431 | 260.00 | 2024-07-30 | 65 | 1 | 6 | Actual |
| 35163 | 201.00 | 2024-12-29 | 65 | 4 | 6 | Actual |
| 10025 | 200.00 | 2022-12-29 | 65 | 6 | 8 | Budget |
| 1321 | 850.00 | 2022-05-31 | 65 | 1 | 4 | Budget |
| 16312 | 44.38 | 2023-07-01 | 65 | 5 | 11 | Actual |
| 14221 | 138.00 | 2023-04-30 | 65 | 1 | 11 | Actual |
| 31764 | 204.00 | 2024-09-29 | 65 | 4 | 6 | Actual |
| 1602 | 286.00 | 2022-05-31 | 65 | 1 | 6 | Actual |
| 17056 | 544.00 | 2023-07-31 | 65 | 6 | 7 | Actual |
| 35574 | 275.23 | 2024-12-29 | 65 | 4 | 11 | Actual |
| 4231 | 380.00 | 2022-07-31 | 65 | 6 | 7 | Budget |
| 30498 | 723.00 | 2024-08-30 | 65 | 6 | 5 | Actual |
| 21205 | 1251.10 | 2023-12-01 | 65 | 1 | 8 | Actual |
| 15131 | 376.85 | 2023-05-31 | 65 | 2 | 8 | Actual |
| 10164 | 280.00 | 2023-01-29 | 65 | 6 | 3 | Budget |
| 20733 | 555.00 | 2023-12-01 | 65 | 1 | 4 | Actual |
| 8430 | 358.00 | 2022-12-01 | 65 | 3 | 6 | Actual |
| 22150 | 520.00 | 2023-12-29 | 65 | 6 | 7 | Actual |
| 32834 | 134.00 | 2024-10-30 | 65 | 2 | 6 | Actual |
| 2719 | 280.00 | 2022-07-01 | 65 | 1 | 6 | Budget |
| 35372 | 1419.29 | 2024-12-29 | 65 | 1 | 8 | Actual |
| 16639 | 390.00 | 2023-07-31 | 65 | 1 | 4 | Actual |
| 13399 | 372.30 | 2023-03-31 | 65 | 6 | 8 | Actual |
| 2720 | 341.00 | 2022-07-01 | 65 | 1 | 6 | Actual |
| 22837 | 601.00 | 2024-01-29 | 65 | 6 | 5 | Actual |
| 33537 | 555.65 | 2024-10-30 | 65 | 2 | 13 | Actual |
| 7309 | 267.00 | 2022-10-31 | 65 | 3 | 6 | Actual |
| 30043 | 74.16 | 2024-07-30 | 65 | 2 | 12 | Actual |
| 9452 | 380.00 | 2022-12-29 | 65 | 1 | 6 | Budget |
| 25540 | 28.42 | 2024-03-30 | 65 | 1 | 12 | Actual |
| 8334 | 380.00 | 2022-12-01 | 65 | 1 | 6 | Budget |
| 30754 | 915.00 | 2024-08-30 | 65 | 1 | 7 | Actual |
| 24778 | 354.00 | 2024-03-30 | 65 | 6 | 4 | Actual |
| 337 | 440.00 | 2022-04-30 | 65 | 1 | 5 | Actual |
| 12080 | 301.00 | 2023-02-28 | 65 | 6 | 7 | Actual |
| 33510 | 259.15 | 2024-10-30 | 65 | 1 | 13 | Actual |
| 2178 | 455.64 | 2022-05-31 | 65 | 6 | 8 | Actual |
| 33157 | 570.79 | 2024-10-30 | 65 | 6 | 8 | Actual |
| 23749 | 364.00 | 2024-02-28 | 65 | 6 | 4 | Actual |
| 7460 | 234.00 | 2022-10-31 | 65 | 6 | 6 | Actual |
| 6607 | 280.00 | 2022-09-30 | 65 | 2 | 8 | Budget |
| 1274 | 72.00 | 2022-05-31 | 65 | 7 | 3 | Actual |
| 23687 | 156.00 | 2024-02-28 | 65 | 7 | 3 | Actual |
| 35601 | 59.27 | 2024-12-29 | 65 | 5 | 11 | Actual |
| 29570 | 365.00 | 2024-07-30 | 65 | 6 | 6 | Actual |
Generated 2025-05-30 05:17:49.980 UTC