[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 109 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7212 | 380.00 | 2022-10-28 | 65 | 1 | 6 | Budget |
| 31683 | 447.00 | 2024-09-26 | 65 | 1 | 6 | Actual |
| 22356 | 136.93 | 2023-12-26 | 65 | 2 | 11 | Actual |
| 3295 | 200.00 | 2022-06-28 | 65 | 6 | 8 | Budget |
| 37991 | 285.87 | 2025-02-25 | 65 | 1 | 12 | Actual |
| 10106 | 380.00 | 2023-01-26 | 65 | 1 | 3 | Budget |
| 29486 | 357.00 | 2024-07-27 | 65 | 3 | 6 | Actual |
| 32914 | 157.00 | 2024-10-27 | 65 | 5 | 6 | Actual |
| 7868 | 429.00 | 2022-11-28 | 65 | 1 | 3 | Actual |
| 2910 | 200.00 | 2022-06-28 | 65 | 5 | 6 | Budget |
| 14038 | 738.00 | 2023-04-27 | 65 | 6 | 7 | Actual |
| 11835 | 257.00 | 2023-02-25 | 65 | 4 | 6 | Actual |
| 23808 | 473.00 | 2024-02-25 | 65 | 1 | 5 | Actual |
| 32621 | 1064.00 | 2024-10-27 | 65 | 1 | 4 | Actual |
| 15793 | 223.00 | 2023-06-28 | 65 | 1 | 6 | Actual |
| 26914 | 311.00 | 2024-05-27 | 65 | 7 | 3 | Actual |
| 37873 | 219.91 | 2025-02-25 | 65 | 4 | 11 | Actual |
| 13211 | 380.00 | 2023-03-28 | 65 | 6 | 7 | Budget |
| 38380 | 759.00 | 2025-03-28 | 65 | 6 | 4 | Actual |
| 28218 | 702.00 | 2024-06-27 | 65 | 6 | 5 | Actual |
| 2446 | 946.00 | 2022-06-28 | 65 | 1 | 4 | Actual |
| 31411 | 452.00 | 2024-09-26 | 65 | 6 | 3 | Actual |
| 32655 | 708.00 | 2024-10-27 | 65 | 6 | 4 | Actual |
| 33124 | 584.43 | 2024-10-27 | 65 | 2 | 8 | Actual |
| 31469 | 210.00 | 2024-09-26 | 65 | 7 | 3 | Actual |
| 10163 | 217.00 | 2023-01-26 | 65 | 6 | 3 | Actual |
| 22896 | 235.00 | 2024-01-26 | 65 | 1 | 6 | Actual |
| 35547 | 279.49 | 2024-12-26 | 65 | 3 | 11 | Actual |
| 20178 | 1107.16 | 2023-10-28 | 65 | 1 | 8 | Actual |
| 26195 | 1320.00 | 2024-04-26 | 65 | 1 | 7 | Actual |
| 25281 | 432.91 | 2024-03-27 | 65 | 6 | 8 | Actual |
| 6137 | 133.00 | 2022-09-27 | 65 | 2 | 6 | Actual |
| 12269 | 310.18 | 2023-02-25 | 65 | 6 | 8 | Actual |
| 37521 | 315.00 | 2025-02-25 | 65 | 6 | 6 | Actual |
| 17143 | 364.72 | 2023-07-28 | 65 | 2 | 8 | Actual |
| 26023 | 70.00 | 2024-04-26 | 65 | 2 | 6 | Actual |
| 19496 | 15.65 | 2023-09-27 | 65 | 2 | 12 | Actual |
| 6991 | 550.00 | 2022-10-28 | 65 | 6 | 4 | Budget |
| 20555 | 50.76 | 2023-10-28 | 65 | 6 | 12 | Actual |
| 3705 | 553.00 | 2022-07-28 | 65 | 1 | 5 | Actual |
| 23595 | 1120.00 | 2024-02-25 | 65 | 1 | 3 | Actual |
| 15305 | 156.08 | 2023-05-28 | 65 | 4 | 11 | Actual |
| 1055 | 200.00 | 2022-04-27 | 65 | 6 | 8 | Budget |
| 35221 | 337.00 | 2024-12-26 | 65 | 6 | 6 | Actual |
| 33746 | 918.00 | 2024-11-27 | 65 | 1 | 4 | Actual |
| 37323 | 690.00 | 2025-02-25 | 65 | 6 | 5 | Actual |
| 17463 | 17.78 | 2023-07-28 | 65 | 2 | 12 | Actual |
| 1852 | 280.00 | 2022-05-28 | 65 | 6 | 6 | Budget |
Generated 2025-05-28 00:03:27.207 UTC