[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 157 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22356 | 136.93 | 2023-12-27 | 65 | 2 | 11 | Actual |
| 11361 | 65.00 | 2023-02-26 | 65 | 7 | 3 | Actual |
| 6748 | 585.00 | 2022-10-29 | 65 | 1 | 3 | Actual |
| 4636 | 140.00 | 2022-08-29 | 65 | 7 | 3 | Actual |
| 8804 | 480.00 | 2022-11-29 | 65 | 1 | 8 | Budget |
| 29008 | 380.21 | 2024-06-28 | 65 | 1 | 13 | Actual |
| 15579 | 204.00 | 2023-06-29 | 65 | 7 | 3 | Actual |
| 22116 | 638.00 | 2023-12-27 | 65 | 1 | 7 | Actual |
| 16231 | 37.99 | 2023-06-29 | 65 | 2 | 11 | Actual |
| 16461 | 24.16 | 2023-06-29 | 65 | 6 | 12 | Actual |
| 36869 | 82.68 | 2025-01-27 | 65 | 2 | 12 | Actual |
| 23687 | 156.00 | 2024-02-26 | 65 | 7 | 3 | Actual |
| 7787 | 200.00 | 2022-10-29 | 65 | 6 | 8 | Budget |
| 3705 | 553.00 | 2022-07-29 | 65 | 1 | 5 | Actual |
| 34810 | 935.00 | 2024-12-27 | 65 | 6 | 3 | Actual |
| 12021 | 480.00 | 2023-02-26 | 65 | 1 | 7 | Budget |
| 11083 | 310.18 | 2023-01-27 | 65 | 2 | 8 | Actual |
| 7130 | 609.00 | 2022-10-29 | 65 | 6 | 5 | Actual |
| 24957 | 42.00 | 2024-03-28 | 65 | 2 | 6 | Actual |
| 6992 | 616.00 | 2022-10-29 | 65 | 6 | 4 | Actual |
| 33537 | 555.65 | 2024-10-28 | 65 | 2 | 13 | Actual |
| 12081 | 380.00 | 2023-02-26 | 65 | 6 | 7 | Budget |
| 18145 | 546.55 | 2023-08-29 | 65 | 1 | 8 | Actual |
| 38260 | 809.00 | 2025-03-29 | 65 | 6 | 3 | Actual |
| 31497 | 1254.00 | 2024-09-27 | 65 | 1 | 4 | Actual |
| 19675 | 356.00 | 2023-10-29 | 65 | 7 | 3 | Actual |
| 30405 | 962.00 | 2024-08-28 | 65 | 6 | 4 | Actual |
| 8 | 378.00 | 2022-04-28 | 65 | 1 | 3 | Actual |
| 25161 | 612.00 | 2024-03-28 | 65 | 6 | 7 | Actual |
| 34127 | 1445.00 | 2024-11-28 | 65 | 1 | 7 | Actual |
| 17763 | 392.00 | 2023-08-29 | 65 | 1 | 5 | Actual |
| 24837 | 338.00 | 2024-03-28 | 65 | 1 | 5 | Actual |
| 24363 | 90.12 | 2024-02-26 | 65 | 3 | 11 | Actual |
| 26914 | 311.00 | 2024-05-28 | 65 | 7 | 3 | Actual |
| 3624 | 380.00 | 2022-07-29 | 65 | 6 | 4 | Budget |
| 15223 | 168.85 | 2023-05-29 | 65 | 1 | 11 | Actual |
| 35082 | 205.00 | 2024-12-27 | 65 | 1 | 6 | Actual |
| 17235 | 144.38 | 2023-07-29 | 65 | 1 | 11 | Actual |
| 34248 | 813.22 | 2024-11-28 | 65 | 2 | 8 | Actual |
| 15044 | 520.00 | 2023-05-29 | 65 | 6 | 7 | Actual |
| 13211 | 380.00 | 2023-03-29 | 65 | 6 | 7 | Budget |
| 2445 | 850.00 | 2022-06-29 | 65 | 1 | 4 | Budget |
| 3841 | 280.00 | 2022-07-29 | 65 | 1 | 6 | Budget |
| 14160 | 584.43 | 2023-04-28 | 65 | 6 | 8 | Actual |
| 12080 | 301.00 | 2023-02-26 | 65 | 6 | 7 | Actual |
| 32807 | 335.00 | 2024-10-28 | 65 | 1 | 6 | Actual |
| 38439 | 655.00 | 2025-03-29 | 65 | 1 | 5 | Actual |
| 29159 | 704.00 | 2024-07-28 | 65 | 6 | 3 | Actual |
Generated 2025-05-29 02:44:03.051 UTC