[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 162 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31469 | 210.00 | 2024-09-27 | 65 | 7 | 3 | Actual |
| 6090 | 291.00 | 2022-09-28 | 65 | 1 | 6 | Actual |
| 37018 | 625.82 | 2025-01-27 | 65 | 6 | 13 | Actual |
| 11939 | 280.00 | 2023-02-26 | 65 | 6 | 6 | Budget |
| 16404 | 24.16 | 2023-06-29 | 65 | 1 | 12 | Actual |
| 24985 | 217.00 | 2024-03-28 | 65 | 3 | 6 | Actual |
| 19090 | 700.00 | 2023-09-28 | 65 | 6 | 7 | Actual |
| 19351 | 105.02 | 2023-09-28 | 65 | 4 | 11 | Actual |
| 6992 | 616.00 | 2022-10-29 | 65 | 6 | 4 | Actual |
| 22237 | 576.85 | 2023-12-27 | 65 | 2 | 8 | Actual |
| 19469 | 17.78 | 2023-09-28 | 65 | 1 | 12 | Actual |
| 6805 | 180.00 | 2022-10-29 | 65 | 6 | 3 | Actual |
| 13399 | 372.30 | 2023-03-29 | 65 | 6 | 8 | Actual |
| 32292 | 229.49 | 2024-09-27 | 65 | 1 | 12 | Actual |
| 6137 | 133.00 | 2022-09-28 | 65 | 2 | 6 | Actual |
| 34810 | 935.00 | 2024-12-27 | 65 | 6 | 3 | Actual |
| 8803 | 838.98 | 2022-11-29 | 65 | 1 | 8 | Actual |
| 18145 | 546.55 | 2023-08-29 | 65 | 1 | 8 | Actual |
| 10025 | 200.00 | 2022-12-27 | 65 | 6 | 8 | Budget |
| 38587 | 370.00 | 2025-03-29 | 65 | 3 | 6 | Actual |
| 25368 | 39.06 | 2024-03-28 | 65 | 2 | 11 | Actual |
| 22209 | 982.92 | 2023-12-27 | 65 | 1 | 8 | Actual |
| 4683 | 650.00 | 2022-08-29 | 65 | 1 | 4 | Budget |
| 37076 | 1419.00 | 2025-02-26 | 65 | 1 | 3 | Actual |
| 12538 | 650.00 | 2023-03-29 | 65 | 1 | 4 | Budget |
| 22269 | 316.24 | 2023-12-27 | 65 | 6 | 8 | Actual |
| 4092 | 200.00 | 2022-07-29 | 65 | 6 | 6 | Budget |
| 21707 | 144.00 | 2023-12-27 | 65 | 7 | 3 | Actual |
| 21434 | 33.74 | 2023-11-29 | 65 | 5 | 11 | Actual |
| 33271 | 133.74 | 2024-10-28 | 65 | 3 | 11 | Actual |
| 36259 | 94.00 | 2025-01-27 | 65 | 2 | 6 | Actual |
| 28304 | 102.00 | 2024-06-28 | 65 | 2 | 6 | Actual |
| 809 | 711.00 | 2022-04-28 | 65 | 1 | 7 | Actual |
| 15338 | 141.19 | 2023-05-29 | 65 | 6 | 11 | Actual |
| 15103 | 784.43 | 2023-05-29 | 65 | 1 | 8 | Actual |
| 5156 | 100.00 | 2022-08-29 | 65 | 5 | 6 | Budget |
| 7308 | 280.00 | 2022-10-29 | 65 | 3 | 6 | Budget |
| 10615 | 200.00 | 2023-01-27 | 65 | 2 | 6 | Budget |
| 21025 | 141.00 | 2023-11-29 | 65 | 5 | 6 | Actual |
| 20999 | 222.00 | 2023-11-29 | 65 | 4 | 6 | Actual |
| 32714 | 869.00 | 2024-10-28 | 65 | 1 | 5 | Actual |
| 3238 | 328.36 | 2022-06-29 | 65 | 2 | 8 | Actual |
| 2071 | 480.00 | 2022-05-29 | 65 | 1 | 8 | Budget |
| 31822 | 254.00 | 2024-09-27 | 65 | 6 | 6 | Actual |
| 26439 | 70.97 | 2024-04-27 | 65 | 2 | 11 | Actual |
| 8253 | 455.00 | 2022-11-29 | 65 | 6 | 5 | Actual |
| 38138 | 583.72 | 2025-02-26 | 65 | 2 | 13 | Actual |
| 669 | 198.00 | 2022-04-28 | 65 | 5 | 6 | Actual |
Generated 2025-05-28 21:01:13.925 UTC