[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 132 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8112 | 469.00 | 2022-11-26 | 65 | 6 | 4 | Actual |
| 29538 | 146.00 | 2024-07-25 | 65 | 5 | 6 | Actual |
| 8852 | 200.00 | 2022-11-26 | 65 | 2 | 8 | Budget |
| 35137 | 497.00 | 2024-12-24 | 65 | 3 | 6 | Actual |
| 8582 | 280.00 | 2022-11-26 | 65 | 6 | 6 | Budget |
| 26051 | 263.00 | 2024-04-24 | 65 | 3 | 6 | Actual |
| 33418 | 55.02 | 2024-10-25 | 65 | 2 | 12 | Actual |
| 22026 | 89.00 | 2023-12-24 | 65 | 5 | 6 | Actual |
| 9549 | 280.00 | 2022-12-24 | 65 | 3 | 6 | Budget |
| 4743 | 360.00 | 2022-08-26 | 65 | 6 | 4 | Actual |
| 25684 | 870.00 | 2024-04-24 | 65 | 1 | 3 | Actual |
| 10711 | 196.00 | 2023-01-24 | 65 | 4 | 6 | Actual |
| 13070 | 246.00 | 2023-03-26 | 65 | 6 | 6 | Actual |
| 19526 | 36.93 | 2023-09-25 | 65 | 6 | 12 | Actual |
| 9778 | 720.00 | 2022-12-24 | 65 | 1 | 7 | Actual |
| 38822 | 1222.32 | 2025-03-26 | 65 | 1 | 8 | Actual |
| 1521 | 380.00 | 2022-05-26 | 65 | 6 | 5 | Budget |
| 37819 | 70.97 | 2025-02-23 | 65 | 2 | 11 | Actual |
| 10816 | 280.00 | 2023-01-24 | 65 | 6 | 6 | Budget |
| 13710 | 569.00 | 2023-04-25 | 65 | 1 | 5 | Actual |
| 4555 | 196.00 | 2022-08-26 | 65 | 6 | 3 | Actual |
| 14004 | 900.00 | 2023-04-25 | 65 | 1 | 7 | Actual |
| 13805 | 302.00 | 2023-04-25 | 65 | 1 | 6 | Actual |
| 23982 | 138.00 | 2024-02-23 | 65 | 4 | 6 | Actual |
| 7130 | 609.00 | 2022-10-26 | 65 | 6 | 5 | Actual |
| 22328 | 138.00 | 2023-12-24 | 65 | 1 | 11 | Actual |
| 33331 | 413.53 | 2024-10-25 | 65 | 6 | 11 | Actual |
| 35928 | 1292.00 | 2025-01-24 | 65 | 1 | 3 | Actual |
| 13832 | 88.00 | 2023-04-25 | 65 | 2 | 6 | Actual |
| 2259 | 380.00 | 2022-06-26 | 65 | 1 | 3 | Budget |
| 6338 | 200.00 | 2022-09-25 | 65 | 6 | 6 | Budget |
| 25935 | 680.00 | 2024-04-24 | 65 | 6 | 5 | Actual |
| 26229 | 936.00 | 2024-04-24 | 65 | 6 | 7 | Actual |
| 7211 | 433.00 | 2022-10-26 | 65 | 1 | 6 | Actual |
| 21434 | 33.74 | 2023-11-26 | 65 | 5 | 11 | Actual |
| 6419 | 420.00 | 2022-09-25 | 65 | 1 | 7 | Actual |
| 11789 | 520.00 | 2023-02-23 | 65 | 3 | 6 | Actual |
| 26553 | 158.21 | 2024-04-24 | 65 | 6 | 11 | Actual |
| 4884 | 380.00 | 2022-08-26 | 65 | 6 | 5 | Budget |
| 15164 | 523.82 | 2023-05-26 | 65 | 6 | 8 | Actual |
| 2445 | 850.00 | 2022-06-26 | 65 | 1 | 4 | Budget |
| 17585 | 605.00 | 2023-08-26 | 65 | 6 | 3 | Actual |
| 9452 | 380.00 | 2022-12-24 | 65 | 1 | 6 | Budget |
| 26466 | 148.63 | 2024-04-24 | 65 | 3 | 11 | Actual |
| 27322 | 935.00 | 2024-05-25 | 65 | 1 | 7 | Actual |
| 35163 | 201.00 | 2024-12-24 | 65 | 4 | 6 | Actual |
| 4360 | 508.67 | 2022-07-26 | 65 | 2 | 8 | Actual |
| 11740 | 211.00 | 2023-02-23 | 65 | 2 | 6 | Actual |
Generated 2025-05-25 12:39:33.826 UTC