[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 122 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39171 | 147.57 | 2025-03-28 | 65 | 2 | 12 | Actual |
| 27764 | 51.82 | 2024-05-27 | 65 | 2 | 12 | Actual |
| 26646 | 39.06 | 2024-04-26 | 65 | 6 | 12 | Actual |
| 15820 | 41.00 | 2023-06-28 | 65 | 2 | 6 | Actual |
| 10243 | 80.00 | 2023-01-26 | 65 | 7 | 3 | Budget |
| 13291 | 380.00 | 2023-03-28 | 65 | 1 | 8 | Budget |
| 37612 | 660.00 | 2025-02-25 | 65 | 6 | 7 | Actual |
| 622 | 238.00 | 2022-04-27 | 65 | 4 | 6 | Actual |
| 28628 | 870.79 | 2024-06-27 | 65 | 6 | 8 | Actual |
| 32655 | 708.00 | 2024-10-27 | 65 | 6 | 4 | Actual |
| 38587 | 370.00 | 2025-03-28 | 65 | 3 | 6 | Actual |
| 36960 | 331.08 | 2025-01-26 | 65 | 1 | 13 | Actual |
| 5622 | 462.00 | 2022-09-27 | 65 | 1 | 3 | Actual |
| 22591 | 975.00 | 2024-01-26 | 65 | 1 | 3 | Actual |
| 2259 | 380.00 | 2022-06-28 | 65 | 1 | 3 | Budget |
| 38346 | 817.00 | 2025-03-28 | 65 | 1 | 4 | Actual |
| 13710 | 569.00 | 2023-04-27 | 65 | 1 | 5 | Actual |
| 36697 | 352.89 | 2025-01-26 | 65 | 3 | 11 | Actual |
| 27535 | 561.41 | 2024-05-27 | 65 | 1 | 11 | Actual |
| 6337 | 172.00 | 2022-09-27 | 65 | 6 | 6 | Actual |
| 2317 | 252.00 | 2022-06-28 | 65 | 6 | 3 | Actual |
| 4497 | 380.00 | 2022-08-28 | 65 | 1 | 3 | Budget |
| 10349 | 480.00 | 2023-01-26 | 65 | 6 | 4 | Budget |
| 18319 | 106.08 | 2023-08-28 | 65 | 3 | 11 | Actual |
| 12210 | 337.45 | 2023-02-25 | 65 | 2 | 8 | Actual |
| 34394 | 239.06 | 2024-11-27 | 65 | 3 | 11 | Actual |
| 27617 | 341.19 | 2024-05-27 | 65 | 4 | 11 | Actual |
| 30584 | 109.00 | 2024-08-27 | 65 | 2 | 6 | Actual |
| 36642 | 640.13 | 2025-01-26 | 65 | 1 | 11 | Actual |
| 1322 | 968.00 | 2022-05-28 | 65 | 1 | 4 | Actual |
| 37732 | 1079.89 | 2025-02-25 | 65 | 6 | 8 | Actual |
| 31880 | 1275.00 | 2024-09-26 | 65 | 1 | 7 | Actual |
| 6667 | 200.00 | 2022-09-27 | 65 | 6 | 8 | Budget |
| 6137 | 133.00 | 2022-09-27 | 65 | 2 | 6 | Actual |
| 25996 | 168.00 | 2024-04-26 | 65 | 1 | 6 | Actual |
| 9778 | 720.00 | 2022-12-26 | 65 | 1 | 7 | Actual |
| 23595 | 1120.00 | 2024-02-25 | 65 | 1 | 3 | Actual |
| 18555 | 976.00 | 2023-09-27 | 65 | 1 | 3 | Actual |
| 38763 | 506.00 | 2025-03-28 | 65 | 6 | 7 | Actual |
| 28277 | 480.00 | 2024-06-27 | 65 | 1 | 6 | Actual |
| 4033 | 112.00 | 2022-07-28 | 65 | 5 | 6 | Actual |
| 35163 | 201.00 | 2024-12-26 | 65 | 4 | 6 | Actual |
| 4230 | 462.00 | 2022-07-28 | 65 | 6 | 7 | Actual |
| 26411 | 209.27 | 2024-04-26 | 65 | 1 | 11 | Actual |
| 9918 | 480.00 | 2022-12-26 | 65 | 1 | 8 | Budget |
| 32033 | 704.12 | 2024-09-26 | 65 | 6 | 8 | Actual |
| 32914 | 157.00 | 2024-10-27 | 65 | 5 | 6 | Actual |
| 23388 | 156.08 | 2024-01-26 | 65 | 4 | 11 | Actual |
Generated 2025-05-28 02:02:25.921 UTC