[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 131 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8193 | 568.00 | 2022-11-29 | 65 | 1 | 5 | Actual |
| 38763 | 506.00 | 2025-03-29 | 65 | 6 | 7 | Actual |
| 19351 | 105.02 | 2023-09-28 | 65 | 4 | 11 | Actual |
| 21054 | 162.00 | 2023-11-29 | 65 | 6 | 6 | Actual |
| 18145 | 546.55 | 2023-08-29 | 65 | 1 | 8 | Actual |
| 34868 | 212.00 | 2024-12-27 | 65 | 7 | 3 | Actual |
| 27563 | 179.49 | 2024-05-28 | 65 | 2 | 11 | Actual |
| 12537 | 616.00 | 2023-03-29 | 65 | 1 | 4 | Actual |
| 6805 | 180.00 | 2022-10-29 | 65 | 6 | 3 | Actual |
| 11692 | 458.00 | 2023-02-26 | 65 | 1 | 6 | Actual |
| 5294 | 352.00 | 2022-08-29 | 65 | 1 | 7 | Actual |
| 7598 | 380.00 | 2022-10-29 | 65 | 6 | 7 | Budget |
| 6607 | 280.00 | 2022-09-28 | 65 | 2 | 8 | Budget |
| 14628 | 414.00 | 2023-05-29 | 65 | 1 | 4 | Actual |
| 36259 | 94.00 | 2025-01-27 | 65 | 2 | 6 | Actual |
| 34421 | 328.42 | 2024-11-28 | 65 | 4 | 11 | Actual |
| 31531 | 583.00 | 2024-09-27 | 65 | 6 | 4 | Actual |
| 12210 | 337.45 | 2023-02-26 | 65 | 2 | 8 | Actual |
| 25011 | 104.00 | 2024-03-28 | 65 | 4 | 6 | Actual |
| 34448 | 105.02 | 2024-11-28 | 65 | 5 | 11 | Actual |
| 4359 | 280.00 | 2022-07-29 | 65 | 2 | 8 | Budget |
| 17115 | 682.91 | 2023-07-29 | 65 | 1 | 8 | Actual |
| 26350 | 870.79 | 2024-04-27 | 65 | 6 | 8 | Actual |
| 18915 | 252.00 | 2023-09-28 | 65 | 3 | 6 | Actual |
| 34367 | 84.80 | 2024-11-28 | 65 | 2 | 11 | Actual |
| 32411 | 413.54 | 2024-09-27 | 65 | 2 | 13 | Actual |
| 35279 | 672.00 | 2024-12-27 | 65 | 1 | 7 | Actual |
| 30908 | 934.43 | 2024-08-28 | 65 | 6 | 8 | Actual |
| 3237 | 200.00 | 2022-06-29 | 65 | 2 | 8 | Budget |
| 2768 | 112.00 | 2022-06-29 | 65 | 2 | 6 | Actual |
| 8803 | 838.98 | 2022-11-29 | 65 | 1 | 8 | Actual |
| 10665 | 515.00 | 2023-01-27 | 65 | 3 | 6 | Actual |
| 1745 | 280.00 | 2022-05-29 | 65 | 4 | 6 | Budget |
| 23186 | 737.46 | 2024-01-27 | 65 | 1 | 8 | Actual |
| 5682 | 200.00 | 2022-09-28 | 65 | 6 | 3 | Budget |
| 17643 | 156.00 | 2023-08-29 | 65 | 7 | 3 | Actual |
| 36751 | 105.02 | 2025-01-27 | 65 | 5 | 11 | Actual |
| 18708 | 380.00 | 2023-09-28 | 65 | 6 | 4 | Actual |
| 33390 | 196.51 | 2024-10-28 | 65 | 1 | 12 | Actual |
| 1932 | 550.00 | 2022-05-29 | 65 | 1 | 7 | Budget |
| 6418 | 380.00 | 2022-09-28 | 65 | 1 | 7 | Budget |
| 30664 | 118.00 | 2024-08-28 | 65 | 5 | 6 | Actual |
| 31624 | 842.00 | 2024-09-27 | 65 | 6 | 5 | Actual |
| 11882 | 82.00 | 2023-02-26 | 65 | 5 | 6 | Actual |
| 17911 | 363.00 | 2023-08-29 | 65 | 3 | 6 | Actual |
| 7402 | 125.00 | 2022-10-29 | 65 | 5 | 6 | Actual |
| 29749 | 563.21 | 2024-07-28 | 65 | 2 | 8 | Actual |
| 4231 | 380.00 | 2022-07-29 | 65 | 6 | 7 | Budget |
Generated 2025-05-28 21:50:39.680 UTC