[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 113 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28796 | 64.59 | 2024-06-29 | 65 | 5 | 11 | Actual |
| 14249 | 47.57 | 2023-04-29 | 65 | 2 | 11 | Actual |
| 5109 | 267.00 | 2022-08-30 | 65 | 4 | 6 | Actual |
| 14813 | 223.00 | 2023-05-30 | 65 | 1 | 6 | Actual |
| 10164 | 280.00 | 2023-01-28 | 65 | 6 | 3 | Budget |
| 10897 | 540.00 | 2023-01-28 | 65 | 1 | 7 | Actual |
| 36139 | 1067.00 | 2025-01-28 | 65 | 1 | 5 | Actual |
| 2910 | 200.00 | 2022-06-30 | 65 | 5 | 6 | Budget |
| 17290 | 140.12 | 2023-07-30 | 65 | 3 | 11 | Actual |
| 6478 | 380.00 | 2022-09-29 | 65 | 6 | 7 | Budget |
| 9452 | 380.00 | 2022-12-28 | 65 | 1 | 6 | Budget |
| 34930 | 923.00 | 2024-12-28 | 65 | 6 | 4 | Actual |
| 14099 | 710.19 | 2023-04-29 | 65 | 1 | 8 | Actual |
| 1273 | 90.00 | 2022-05-30 | 65 | 7 | 3 | Budget |
| 21649 | 510.00 | 2023-12-28 | 65 | 6 | 3 | Actual |
| 18205 | 546.55 | 2023-08-30 | 65 | 6 | 8 | Actual |
| 37437 | 517.00 | 2025-02-27 | 65 | 3 | 6 | Actual |
| 24509 | 32.67 | 2024-02-27 | 65 | 1 | 12 | Actual |
| 30612 | 249.00 | 2024-08-29 | 65 | 3 | 6 | Actual |
| 22383 | 166.72 | 2023-12-28 | 65 | 3 | 11 | Actual |
| 9549 | 280.00 | 2022-12-28 | 65 | 3 | 6 | Budget |
| 9371 | 441.00 | 2022-12-28 | 65 | 6 | 5 | Actual |
| 16431 | 18.84 | 2023-06-30 | 65 | 2 | 12 | Actual |
| 18373 | 40.12 | 2023-08-30 | 65 | 5 | 11 | Actual |
| 2638 | 400.00 | 2022-06-30 | 65 | 6 | 5 | Actual |
| 8525 | 100.00 | 2022-11-30 | 65 | 5 | 6 | Budget |
| 18465 | 24.16 | 2023-08-30 | 65 | 1 | 12 | Actual |
| 4311 | 550.00 | 2022-07-30 | 65 | 1 | 8 | Budget |
| 18173 | 473.82 | 2023-08-30 | 65 | 2 | 8 | Actual |
| 36313 | 364.00 | 2025-01-28 | 65 | 4 | 6 | Actual |
| 20297 | 273.10 | 2023-10-30 | 65 | 1 | 11 | Actual |
| 24717 | 126.00 | 2024-03-29 | 65 | 7 | 3 | Actual |
| 15874 | 144.00 | 2023-06-30 | 65 | 4 | 6 | Actual |
| 20613 | 1200.00 | 2023-11-30 | 65 | 1 | 3 | Actual |
| 20119 | 440.00 | 2023-10-30 | 65 | 6 | 7 | Actual |
| 32501 | 1402.00 | 2024-10-29 | 65 | 1 | 3 | Actual |
| 25901 | 548.00 | 2024-04-28 | 65 | 1 | 5 | Actual |
| 336 | 480.00 | 2022-04-29 | 65 | 1 | 5 | Budget |
| 33271 | 133.74 | 2024-10-29 | 65 | 3 | 11 | Actual |
| 7212 | 380.00 | 2022-10-30 | 65 | 1 | 6 | Budget |
| 28742 | 369.91 | 2024-06-29 | 65 | 3 | 11 | Actual |
| 7308 | 280.00 | 2022-10-30 | 65 | 3 | 6 | Budget |
| 30498 | 723.00 | 2024-08-29 | 65 | 6 | 5 | Actual |
| 23035 | 230.00 | 2024-01-28 | 65 | 6 | 6 | Actual |
| 9642 | 100.00 | 2022-12-28 | 65 | 5 | 6 | Budget |
| 37230 | 1020.00 | 2025-02-27 | 65 | 6 | 4 | Actual |
| 22683 | 216.00 | 2024-01-28 | 65 | 7 | 3 | Actual |
| 19736 | 343.00 | 2023-10-30 | 65 | 6 | 4 | Actual |
Generated 2025-05-29 07:11:02.309 UTC