[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 117 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18264 | 240.13 | 2023-08-30 | 65 | 1 | 11 | Actual |
| 725 | 314.00 | 2022-04-29 | 65 | 6 | 6 | Actual |
| 35372 | 1419.29 | 2024-12-28 | 65 | 1 | 8 | Actual |
| 1055 | 200.00 | 2022-04-29 | 65 | 6 | 8 | Budget |
| 5681 | 186.00 | 2022-09-29 | 65 | 6 | 3 | Actual |
| 9499 | 152.00 | 2022-12-28 | 65 | 2 | 6 | Actual |
| 15874 | 144.00 | 2023-06-30 | 65 | 4 | 6 | Actual |
| 11224 | 380.00 | 2023-02-27 | 65 | 1 | 3 | Budget |
| 25161 | 612.00 | 2024-03-29 | 65 | 6 | 7 | Actual |
| 21325 | 131.61 | 2023-11-30 | 65 | 1 | 11 | Actual |
| 34810 | 935.00 | 2024-12-28 | 65 | 6 | 3 | Actual |
| 10486 | 616.00 | 2023-01-28 | 65 | 6 | 5 | Actual |
| 15010 | 984.00 | 2023-05-30 | 65 | 1 | 7 | Actual |
| 3189 | 480.00 | 2022-06-30 | 65 | 1 | 8 | Budget |
| 12819 | 343.00 | 2023-03-30 | 65 | 1 | 6 | Actual |
| 32000 | 563.21 | 2024-09-28 | 65 | 2 | 8 | Actual |
| 4556 | 200.00 | 2022-08-30 | 65 | 6 | 3 | Budget |
| 37873 | 219.91 | 2025-02-27 | 65 | 4 | 11 | Actual |
| 17377 | 195.44 | 2023-07-30 | 65 | 6 | 11 | Actual |
| 13710 | 569.00 | 2023-04-29 | 65 | 1 | 5 | Actual |
| 38997 | 266.72 | 2025-03-30 | 65 | 3 | 11 | Actual |
| 36287 | 426.00 | 2025-01-28 | 65 | 3 | 6 | Actual |
| 22150 | 520.00 | 2023-12-28 | 65 | 6 | 7 | Actual |
| 37791 | 378.43 | 2025-02-27 | 65 | 1 | 11 | Actual |
| 28218 | 702.00 | 2024-06-29 | 65 | 6 | 5 | Actual |
| 7259 | 200.00 | 2022-10-30 | 65 | 2 | 6 | Budget |
| 38532 | 442.00 | 2025-03-30 | 65 | 1 | 6 | Actual |
| 4092 | 200.00 | 2022-07-30 | 65 | 6 | 6 | Budget |
| 7728 | 200.00 | 2022-10-30 | 65 | 2 | 8 | Budget |
| 13211 | 380.00 | 2023-03-30 | 65 | 6 | 7 | Budget |
| 21946 | 104.00 | 2023-12-28 | 65 | 2 | 6 | Actual |
| 18675 | 428.00 | 2023-09-29 | 65 | 1 | 4 | Actual |
| 33872 | 889.00 | 2024-11-29 | 65 | 6 | 5 | Actual |
| 29372 | 480.00 | 2024-07-29 | 65 | 6 | 5 | Actual |
| 24778 | 354.00 | 2024-03-29 | 65 | 6 | 4 | Actual |
| 27677 | 260.34 | 2024-05-29 | 65 | 6 | 11 | Actual |
| 22058 | 333.00 | 2023-12-28 | 65 | 6 | 6 | Actual |
| 1274 | 72.00 | 2022-05-30 | 65 | 7 | 3 | Actual |
| 13744 | 486.00 | 2023-04-29 | 65 | 6 | 5 | Actual |
| 19675 | 356.00 | 2023-10-30 | 65 | 7 | 3 | Actual |
| 25840 | 423.00 | 2024-04-28 | 65 | 6 | 4 | Actual |
| 18346 | 141.19 | 2023-08-30 | 65 | 4 | 11 | Actual |
| 9548 | 332.00 | 2022-12-28 | 65 | 3 | 6 | Actual |
| 28888 | 377.36 | 2024-06-29 | 65 | 1 | 12 | Actual |
| 2179 | 200.00 | 2022-05-30 | 65 | 6 | 8 | Budget |
| 16611 | 240.00 | 2023-07-30 | 65 | 7 | 3 | Actual |
| 21266 | 319.27 | 2023-11-30 | 65 | 6 | 8 | Actual |
| 13860 | 231.00 | 2023-04-29 | 65 | 3 | 6 | Actual |
Generated 2025-05-29 18:05:24.161 UTC