[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 122 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12964 | 200.00 | 2023-03-29 | 65 | 4 | 6 | Budget |
| 16431 | 18.84 | 2023-06-29 | 65 | 2 | 12 | Actual |
| 19584 | 1290.00 | 2023-10-29 | 65 | 1 | 3 | Actual |
| 11939 | 280.00 | 2023-02-26 | 65 | 6 | 6 | Budget |
| 11410 | 880.00 | 2023-02-26 | 65 | 1 | 4 | Actual |
| 27677 | 260.34 | 2024-05-28 | 65 | 6 | 11 | Actual |
| 6666 | 473.82 | 2022-09-28 | 65 | 6 | 8 | Actual |
| 22150 | 520.00 | 2023-12-27 | 65 | 6 | 7 | Actual |
| 13710 | 569.00 | 2023-04-28 | 65 | 1 | 5 | Actual |
| 8524 | 241.00 | 2022-11-29 | 65 | 5 | 6 | Actual |
| 4744 | 380.00 | 2022-08-29 | 65 | 6 | 4 | Budget |
| 32443 | 401.26 | 2024-09-27 | 65 | 6 | 13 | Actual |
| 3049 | 680.00 | 2022-06-29 | 65 | 1 | 7 | Actual |
| 5353 | 380.00 | 2022-08-29 | 65 | 6 | 7 | Budget |
| 27180 | 491.00 | 2024-05-28 | 65 | 3 | 6 | Actual |
| 9595 | 280.00 | 2022-12-27 | 65 | 4 | 6 | Budget |
| 35692 | 261.40 | 2024-12-27 | 65 | 1 | 12 | Actual |
| 725 | 314.00 | 2022-04-28 | 65 | 6 | 6 | Actual |
| 8723 | 380.00 | 2022-11-29 | 65 | 6 | 7 | Budget |
| 1650 | 88.00 | 2022-05-29 | 65 | 2 | 6 | Actual |
| 2817 | 520.00 | 2022-06-29 | 65 | 3 | 6 | Actual |
| 30638 | 225.00 | 2024-08-28 | 65 | 4 | 6 | Actual |
| 17115 | 682.91 | 2023-07-29 | 65 | 1 | 8 | Actual |
| 38729 | 688.00 | 2025-03-29 | 65 | 1 | 7 | Actual |
| 1054 | 243.51 | 2022-04-28 | 65 | 6 | 8 | Actual |
| 36841 | 273.10 | 2025-01-27 | 65 | 1 | 12 | Actual |
| 29896 | 260.34 | 2024-07-28 | 65 | 3 | 11 | Actual |
| 38318 | 126.00 | 2025-03-29 | 65 | 7 | 3 | Actual |
| 4033 | 112.00 | 2022-07-29 | 65 | 5 | 6 | Actual |
| 24417 | 37.99 | 2024-02-26 | 65 | 5 | 11 | Actual |
| 26290 | 1188.98 | 2024-04-27 | 65 | 1 | 8 | Actual |
| 8852 | 200.00 | 2022-11-29 | 65 | 2 | 8 | Budget |
| 39051 | 68.85 | 2025-03-29 | 65 | 5 | 11 | Actual |
| 7259 | 200.00 | 2022-10-29 | 65 | 2 | 6 | Budget |
| 35574 | 275.23 | 2024-12-27 | 65 | 4 | 11 | Actual |
| 622 | 238.00 | 2022-04-28 | 65 | 4 | 6 | Actual |
| 3375 | 380.00 | 2022-07-29 | 65 | 1 | 3 | Budget |
| 14451 | 40.12 | 2023-04-28 | 65 | 6 | 12 | Actual |
| 6418 | 380.00 | 2022-09-28 | 65 | 1 | 7 | Budget |
| 7786 | 323.81 | 2022-10-29 | 65 | 6 | 8 | Actual |
| 38138 | 583.72 | 2025-02-26 | 65 | 2 | 13 | Actual |
| 18941 | 189.00 | 2023-09-28 | 65 | 4 | 6 | Actual |
| 22837 | 601.00 | 2024-01-27 | 65 | 6 | 5 | Actual |
| 7925 | 244.00 | 2022-11-29 | 65 | 6 | 3 | Actual |
| 32748 | 983.00 | 2024-10-28 | 65 | 6 | 5 | Actual |
| 3109 | 480.00 | 2022-06-29 | 65 | 6 | 7 | Budget |
| 29159 | 704.00 | 2024-07-28 | 65 | 6 | 3 | Actual |
| 1137 | 380.00 | 2022-05-29 | 65 | 1 | 3 | Budget |
Generated 2025-05-29 02:36:46.016 UTC