[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 144 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20085 | 704.00 | 2023-10-29 | 65 | 1 | 7 | Actual |
| 3435 | 240.00 | 2022-07-29 | 65 | 6 | 3 | Actual |
| 19995 | 104.00 | 2023-10-29 | 65 | 5 | 6 | Actual |
| 28474 | 1207.00 | 2024-06-28 | 65 | 1 | 7 | Actual |
| 11036 | 380.00 | 2023-01-27 | 65 | 1 | 8 | Budget |
| 7460 | 234.00 | 2022-10-29 | 65 | 6 | 6 | Actual |
| 4172 | 380.00 | 2022-07-29 | 65 | 1 | 7 | Budget |
| 28384 | 157.00 | 2024-06-28 | 65 | 5 | 6 | Actual |
| 38380 | 759.00 | 2025-03-29 | 65 | 6 | 4 | Actual |
| 20859 | 608.00 | 2023-11-29 | 65 | 6 | 5 | Actual |
| 17671 | 718.00 | 2023-08-29 | 65 | 1 | 4 | Actual |
| 36139 | 1067.00 | 2025-01-27 | 65 | 1 | 5 | Actual |
| 3375 | 380.00 | 2022-07-29 | 65 | 1 | 3 | Budget |
| 12820 | 380.00 | 2023-03-29 | 65 | 1 | 6 | Budget |
| 30875 | 510.18 | 2024-08-28 | 65 | 2 | 8 | Actual |
| 38532 | 442.00 | 2025-03-29 | 65 | 1 | 6 | Actual |
| 18052 | 594.00 | 2023-08-29 | 65 | 1 | 7 | Actual |
| 10430 | 712.00 | 2023-01-27 | 65 | 1 | 5 | Actual |
| 11084 | 200.00 | 2023-01-27 | 65 | 2 | 8 | Budget |
| 17994 | 231.00 | 2023-08-29 | 65 | 6 | 6 | Actual |
| 22237 | 576.85 | 2023-12-27 | 65 | 2 | 8 | Actual |
| 27677 | 260.34 | 2024-05-28 | 65 | 6 | 11 | Actual |
| 16553 | 580.00 | 2023-07-29 | 65 | 6 | 3 | Actual |
| 11883 | 100.00 | 2023-02-26 | 65 | 5 | 6 | Budget |
| 33271 | 133.74 | 2024-10-28 | 65 | 3 | 11 | Actual |
| 15734 | 270.00 | 2023-06-29 | 65 | 6 | 5 | Actual |
| 10487 | 480.00 | 2023-01-27 | 65 | 6 | 5 | Budget |
| 13744 | 486.00 | 2023-04-28 | 65 | 6 | 5 | Actual |
| 36371 | 178.00 | 2025-01-27 | 65 | 6 | 6 | Actual |
| 2638 | 400.00 | 2022-06-29 | 65 | 6 | 5 | Actual |
| 6934 | 836.00 | 2022-10-29 | 65 | 1 | 4 | Actual |
| 11939 | 280.00 | 2023-02-26 | 65 | 6 | 6 | Budget |
| 1193 | 344.00 | 2022-05-29 | 65 | 6 | 3 | Actual |
| 11035 | 928.37 | 2023-01-27 | 65 | 1 | 8 | Actual |
| 33537 | 555.65 | 2024-10-28 | 65 | 2 | 13 | Actual |
| 26942 | 1512.00 | 2024-05-28 | 65 | 1 | 4 | Actual |
| 5294 | 352.00 | 2022-08-29 | 65 | 1 | 7 | Actual |
| 36782 | 448.64 | 2025-01-27 | 65 | 6 | 11 | Actual |
| 19297 | 24.16 | 2023-09-28 | 65 | 2 | 11 | Actual |
| 8334 | 380.00 | 2022-11-29 | 65 | 1 | 6 | Budget |
| 25069 | 273.00 | 2024-03-28 | 65 | 6 | 6 | Actual |
| 23506 | 19.91 | 2024-01-27 | 65 | 1 | 12 | Actual |
| 16906 | 197.00 | 2023-07-29 | 65 | 4 | 6 | Actual |
| 14754 | 318.00 | 2023-05-29 | 65 | 6 | 5 | Actual |
| 33780 | 1056.00 | 2024-11-28 | 65 | 6 | 4 | Actual |
| 3564 | 649.00 | 2022-07-29 | 65 | 1 | 4 | Actual |
| 33568 | 569.68 | 2024-10-28 | 65 | 6 | 13 | Actual |
| 11143 | 200.00 | 2023-01-27 | 65 | 6 | 8 | Budget |
Generated 2025-05-28 05:47:41.972 UTC