[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 133 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6137 | 133.00 | 2022-09-27 | 65 | 2 | 6 | Actual |
| 34540 | 474.17 | 2024-11-27 | 65 | 1 | 12 | Actual |
| 36960 | 331.08 | 2025-01-26 | 65 | 1 | 13 | Actual |
| 21860 | 294.00 | 2023-12-26 | 65 | 6 | 5 | Actual |
| 20945 | 76.00 | 2023-11-28 | 65 | 2 | 6 | Actual |
| 25935 | 680.00 | 2024-04-26 | 65 | 6 | 5 | Actual |
| 34810 | 935.00 | 2024-12-26 | 65 | 6 | 3 | Actual |
| 24985 | 217.00 | 2024-03-27 | 65 | 3 | 6 | Actual |
| 33331 | 413.53 | 2024-10-27 | 65 | 6 | 11 | Actual |
| 6747 | 380.00 | 2022-10-28 | 65 | 1 | 3 | Budget |
| 5622 | 462.00 | 2022-09-27 | 65 | 1 | 3 | Actual |
| 8662 | 512.00 | 2022-11-28 | 65 | 1 | 7 | Actual |
| 32147 | 196.51 | 2024-09-26 | 65 | 3 | 11 | Actual |
| 18767 | 452.00 | 2023-09-27 | 65 | 1 | 5 | Actual |
| 8 | 378.00 | 2022-04-27 | 65 | 1 | 3 | Actual |
| 30193 | 625.82 | 2024-07-27 | 65 | 6 | 13 | Actual |
| 38318 | 126.00 | 2025-03-28 | 65 | 7 | 3 | Actual |
| 39204 | 613.54 | 2025-03-28 | 65 | 6 | 12 | Actual |
| 13616 | 592.00 | 2023-04-27 | 65 | 1 | 4 | Actual |
| 11282 | 280.00 | 2023-02-25 | 65 | 6 | 3 | Budget |
| 10711 | 196.00 | 2023-01-26 | 65 | 4 | 6 | Actual |
| 25220 | 701.09 | 2024-03-27 | 65 | 1 | 8 | Actual |
| 18915 | 252.00 | 2023-09-27 | 65 | 3 | 6 | Actual |
| 23629 | 720.00 | 2024-02-25 | 65 | 6 | 3 | Actual |
| 6187 | 364.00 | 2022-09-27 | 65 | 3 | 6 | Actual |
| 39263 | 364.42 | 2025-03-28 | 65 | 1 | 13 | Actual |
| 32914 | 157.00 | 2024-10-27 | 65 | 5 | 6 | Actual |
| 997 | 200.00 | 2022-04-27 | 65 | 2 | 8 | Budget |
| 7130 | 609.00 | 2022-10-28 | 65 | 6 | 5 | Actual |
| 18998 | 200.00 | 2023-09-27 | 65 | 6 | 6 | Actual |
| 11883 | 100.00 | 2023-02-25 | 65 | 5 | 6 | Budget |
| 36429 | 1343.00 | 2025-01-26 | 65 | 1 | 7 | Actual |
| 29008 | 380.21 | 2024-06-27 | 65 | 1 | 13 | Actual |
| 14127 | 534.42 | 2023-04-27 | 65 | 2 | 8 | Actual |
| 26914 | 311.00 | 2024-05-27 | 65 | 7 | 3 | Actual |
| 12916 | 338.00 | 2023-03-28 | 65 | 3 | 6 | Actual |
| 23928 | 60.00 | 2024-02-25 | 65 | 2 | 6 | Actual |
| 27152 | 92.00 | 2024-05-27 | 65 | 2 | 6 | Actual |
| 18465 | 24.16 | 2023-08-28 | 65 | 1 | 12 | Actual |
| 2502 | 380.00 | 2022-06-28 | 65 | 6 | 4 | Budget |
| 32501 | 1402.00 | 2024-10-27 | 65 | 1 | 3 | Actual |
| 6608 | 388.97 | 2022-09-27 | 65 | 2 | 8 | Actual |
| 33004 | 1037.00 | 2024-10-27 | 65 | 1 | 7 | Actual |
| 4825 | 520.00 | 2022-08-28 | 65 | 1 | 5 | Actual |
| 6478 | 380.00 | 2022-09-27 | 65 | 6 | 7 | Budget |
| 38997 | 266.72 | 2025-03-28 | 65 | 3 | 11 | Actual |
| 8723 | 380.00 | 2022-11-28 | 65 | 6 | 7 | Budget |
| 18708 | 380.00 | 2023-09-27 | 65 | 6 | 4 | Actual |
Generated 2025-05-28 01:19:35.989 UTC