[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1047 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29458 | 116.00 | 2024-07-27 | 65 | 2 | 6 | Actual |
| 12739 | 390.00 | 2023-03-28 | 65 | 6 | 5 | Actual |
| 35633 | 279.49 | 2024-12-26 | 65 | 6 | 11 | Actual |
| 23715 | 546.00 | 2024-02-25 | 65 | 1 | 4 | Actual |
| 9176 | 650.00 | 2022-12-26 | 65 | 1 | 4 | Budget |
| 17344 | 23.10 | 2023-07-28 | 65 | 5 | 11 | Actual |
| 11611 | 376.00 | 2023-02-25 | 65 | 6 | 5 | Actual |
| 23506 | 19.91 | 2024-01-26 | 65 | 1 | 12 | Actual |
| 8431 | 280.00 | 2022-11-28 | 65 | 3 | 6 | Budget |
| 809 | 711.00 | 2022-04-27 | 65 | 1 | 7 | Actual |
| 9643 | 82.00 | 2022-12-26 | 65 | 5 | 6 | Actual |
| 27617 | 341.19 | 2024-05-27 | 65 | 4 | 11 | Actual |
| 7728 | 200.00 | 2022-10-28 | 65 | 2 | 8 | Budget |
| 14421 | 11.40 | 2023-04-27 | 65 | 2 | 12 | Actual |
| 27796 | 400.77 | 2024-05-27 | 65 | 6 | 12 | Actual |
| 21974 | 365.00 | 2023-12-26 | 65 | 3 | 6 | Actual |
| 2863 | 280.00 | 2022-06-28 | 65 | 4 | 6 | Budget |
| 17115 | 682.91 | 2023-07-28 | 65 | 1 | 8 | Actual |
| 37463 | 212.00 | 2025-02-25 | 65 | 4 | 6 | Actual |
| 8663 | 650.00 | 2022-11-28 | 65 | 1 | 7 | Budget |
| 7727 | 305.63 | 2022-10-28 | 65 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-04-27 | 65 | 2 | 8 | Budget |
| 23595 | 1120.00 | 2024-02-25 | 65 | 1 | 3 | Actual |
| 4556 | 200.00 | 2022-08-28 | 65 | 6 | 3 | Budget |
| 3623 | 406.00 | 2022-07-28 | 65 | 6 | 4 | Actual |
| 23842 | 324.00 | 2024-02-25 | 65 | 6 | 5 | Actual |
| 10759 | 100.00 | 2023-01-26 | 65 | 5 | 6 | Budget |
| 22977 | 104.00 | 2024-01-26 | 65 | 4 | 6 | Actual |
| 950 | 861.70 | 2022-04-27 | 65 | 1 | 8 | Actual |
| 21860 | 294.00 | 2023-12-26 | 65 | 6 | 5 | Actual |
| 254 | 380.00 | 2022-04-27 | 65 | 6 | 4 | Budget |
| 2582 | 480.00 | 2022-06-28 | 65 | 1 | 5 | Budget |
| 7787 | 200.00 | 2022-10-28 | 65 | 6 | 8 | Budget |
| 20406 | 82.68 | 2023-10-28 | 65 | 5 | 11 | Actual |
| 30584 | 109.00 | 2024-08-27 | 65 | 2 | 6 | Actual |
| 17911 | 363.00 | 2023-08-28 | 65 | 3 | 6 | Actual |
| 36173 | 515.00 | 2025-01-26 | 65 | 6 | 5 | Actual |
| 8990 | 380.00 | 2022-12-26 | 65 | 1 | 3 | Budget |
| 22026 | 89.00 | 2023-12-26 | 65 | 5 | 6 | Actual |
| 19210 | 334.42 | 2023-09-27 | 65 | 6 | 8 | Actual |
| 13944 | 204.00 | 2023-04-27 | 65 | 6 | 6 | Actual |
| 12917 | 480.00 | 2023-03-28 | 65 | 3 | 6 | Budget |
| 39263 | 364.42 | 2025-03-28 | 65 | 1 | 13 | Actual |
| 808 | 550.00 | 2022-04-27 | 65 | 1 | 7 | Budget |
| 34220 | 907.16 | 2024-11-27 | 65 | 1 | 8 | Actual |
| 35547 | 279.49 | 2024-12-26 | 65 | 3 | 11 | Actual |
| 17022 | 576.00 | 2023-07-28 | 65 | 1 | 7 | Actual |
| 31319 | 625.82 | 2024-08-27 | 65 | 6 | 13 | Actual |
Generated 2025-05-28 02:53:32.862 UTC