[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 107 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18086 | 440.00 | 2023-08-28 | 65 | 6 | 7 | Actual |
| 33718 | 304.00 | 2024-11-27 | 65 | 7 | 3 | Actual |
| 15579 | 204.00 | 2023-06-28 | 65 | 7 | 3 | Actual |
| 22000 | 256.00 | 2023-12-26 | 65 | 4 | 6 | Actual |
| 36522 | 1676.87 | 2025-01-26 | 65 | 1 | 8 | Actual |
| 16732 | 619.00 | 2023-07-28 | 65 | 1 | 5 | Actual |
| 26822 | 690.00 | 2024-05-27 | 65 | 1 | 3 | Actual |
| 1520 | 306.00 | 2022-05-28 | 65 | 6 | 5 | Actual |
| 36313 | 364.00 | 2025-01-26 | 65 | 4 | 6 | Actual |
| 35023 | 604.00 | 2024-12-26 | 65 | 6 | 5 | Actual |
| 22923 | 51.00 | 2024-01-26 | 65 | 2 | 6 | Actual |
| 25037 | 116.00 | 2024-03-27 | 65 | 5 | 6 | Actual |
| 25481 | 176.29 | 2024-03-27 | 65 | 6 | 11 | Actual |
| 7728 | 200.00 | 2022-10-28 | 65 | 2 | 8 | Budget |
| 34601 | 434.81 | 2024-11-27 | 65 | 6 | 12 | Actual |
| 10954 | 380.00 | 2023-01-26 | 65 | 6 | 7 | Budget |
| 38260 | 809.00 | 2025-03-28 | 65 | 6 | 3 | Actual |
| 35279 | 672.00 | 2024-12-26 | 65 | 1 | 7 | Actual |
| 35692 | 261.40 | 2024-12-26 | 65 | 1 | 12 | Actual |
| 12916 | 338.00 | 2023-03-28 | 65 | 3 | 6 | Actual |
| 15793 | 223.00 | 2023-06-28 | 65 | 1 | 6 | Actual |
| 19675 | 356.00 | 2023-10-28 | 65 | 7 | 3 | Actual |
| 4635 | 100.00 | 2022-08-28 | 65 | 7 | 3 | Budget |
| 20999 | 222.00 | 2023-11-28 | 65 | 4 | 6 | Actual |
| 2318 | 280.00 | 2022-06-28 | 65 | 6 | 3 | Budget |
| 1055 | 200.00 | 2022-04-27 | 65 | 6 | 8 | Budget |
| 14542 | 726.00 | 2023-05-28 | 65 | 6 | 3 | Actual |
| 36371 | 178.00 | 2025-01-26 | 65 | 6 | 6 | Actual |
| 28742 | 369.91 | 2024-06-27 | 65 | 3 | 11 | Actual |
| 13494 | 1290.00 | 2023-04-27 | 65 | 1 | 3 | Actual |
| 23127 | 720.00 | 2024-01-26 | 65 | 6 | 7 | Actual |
| 20918 | 306.00 | 2023-11-28 | 65 | 1 | 6 | Actual |
| 36173 | 515.00 | 2025-01-26 | 65 | 6 | 5 | Actual |
| 33390 | 196.51 | 2024-10-27 | 65 | 1 | 12 | Actual |
| 14276 | 170.98 | 2023-04-27 | 65 | 3 | 11 | Actual |
| 24957 | 42.00 | 2024-03-27 | 65 | 2 | 6 | Actual |
| 9128 | 70.00 | 2022-12-26 | 65 | 7 | 3 | Budget |
| 23334 | 93.31 | 2024-01-26 | 65 | 2 | 11 | Actual |
| 17493 | 43.31 | 2023-07-28 | 65 | 6 | 12 | Actual |
| 37230 | 1020.00 | 2025-02-25 | 65 | 6 | 4 | Actual |
| 8 | 378.00 | 2022-04-27 | 65 | 1 | 3 | Actual |
| 25935 | 680.00 | 2024-04-26 | 65 | 6 | 5 | Actual |
| 2639 | 380.00 | 2022-06-28 | 65 | 6 | 5 | Budget |
| 7867 | 380.00 | 2022-11-28 | 65 | 1 | 3 | Budget |
| 16519 | 855.00 | 2023-07-28 | 65 | 1 | 3 | Actual |
| 9451 | 445.00 | 2022-12-26 | 65 | 1 | 6 | Actual |
| 7541 | 650.00 | 2022-10-28 | 65 | 1 | 7 | Budget |
| 11142 | 279.87 | 2023-01-26 | 65 | 6 | 8 | Actual |
Generated 2025-05-28 01:20:01.116 UTC