[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 168 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3238 | 328.36 | 2022-06-29 | 65 | 2 | 8 | Actual |
| 12269 | 310.18 | 2023-02-26 | 65 | 6 | 8 | Actual |
| 6419 | 420.00 | 2022-09-28 | 65 | 1 | 7 | Actual |
| 38613 | 190.00 | 2025-03-29 | 65 | 4 | 6 | Actual |
| 24871 | 412.00 | 2024-03-28 | 65 | 6 | 5 | Actual |
| 17797 | 443.00 | 2023-08-29 | 65 | 6 | 5 | Actual |
| 34127 | 1445.00 | 2024-11-28 | 65 | 1 | 7 | Actual |
| 9314 | 480.00 | 2022-12-27 | 65 | 1 | 5 | Actual |
| 29869 | 115.65 | 2024-07-28 | 65 | 2 | 11 | Actual |
| 5294 | 352.00 | 2022-08-29 | 65 | 1 | 7 | Actual |
| 1698 | 380.00 | 2022-05-29 | 65 | 3 | 6 | Budget |
| 37671 | 1125.34 | 2025-02-26 | 65 | 1 | 8 | Actual |
| 32862 | 345.00 | 2024-10-28 | 65 | 3 | 6 | Actual |
| 12917 | 480.00 | 2023-03-29 | 65 | 3 | 6 | Budget |
| 15820 | 41.00 | 2023-06-29 | 65 | 2 | 6 | Actual |
| 22896 | 235.00 | 2024-01-27 | 65 | 1 | 6 | Actual |
| 36313 | 364.00 | 2025-01-27 | 65 | 4 | 6 | Actual |
| 30193 | 625.82 | 2024-07-28 | 65 | 6 | 13 | Actual |
| 10897 | 540.00 | 2023-01-27 | 65 | 1 | 7 | Actual |
| 24308 | 200.76 | 2024-02-26 | 65 | 1 | 11 | Actual |
| 7540 | 820.00 | 2022-10-29 | 65 | 1 | 7 | Actual |
| 2910 | 200.00 | 2022-06-29 | 65 | 5 | 6 | Budget |
| 19888 | 189.00 | 2023-10-29 | 65 | 1 | 6 | Actual |
| 5109 | 267.00 | 2022-08-29 | 65 | 4 | 6 | Actual |
| 13912 | 151.00 | 2023-04-28 | 65 | 5 | 6 | Actual |
| 29008 | 380.21 | 2024-06-28 | 65 | 1 | 13 | Actual |
| 7786 | 323.81 | 2022-10-29 | 65 | 6 | 8 | Actual |
| 14303 | 122.04 | 2023-04-28 | 65 | 4 | 11 | Actual |
| 9234 | 550.00 | 2022-12-27 | 65 | 6 | 4 | Budget |
| 15900 | 214.00 | 2023-06-29 | 65 | 5 | 6 | Actual |
| 2071 | 480.00 | 2022-05-29 | 65 | 1 | 8 | Budget |
| 37819 | 70.97 | 2025-02-26 | 65 | 2 | 11 | Actual |
| 24536 | 9.27 | 2024-02-26 | 65 | 2 | 12 | Actual |
| 34280 | 546.55 | 2024-11-28 | 65 | 6 | 8 | Actual |
| 21205 | 1251.10 | 2023-11-29 | 65 | 1 | 8 | Actual |
| 17022 | 576.00 | 2023-07-29 | 65 | 1 | 7 | Actual |
| 2864 | 335.00 | 2022-06-29 | 65 | 4 | 6 | Actual |
| 36670 | 282.68 | 2025-01-27 | 65 | 2 | 11 | Actual |
| 1054 | 243.51 | 2022-04-28 | 65 | 6 | 8 | Actual |
| 27535 | 561.41 | 2024-05-28 | 65 | 1 | 11 | Actual |
| 38639 | 167.00 | 2025-03-29 | 65 | 5 | 6 | Actual |
| 7260 | 226.00 | 2022-10-29 | 65 | 2 | 6 | Actual |
| 998 | 255.63 | 2022-04-28 | 65 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-04-28 | 65 | 1 | 8 | Actual |
| 29458 | 116.00 | 2024-07-28 | 65 | 2 | 6 | Actual |
| 9779 | 650.00 | 2022-12-27 | 65 | 1 | 7 | Budget |
| 22026 | 89.00 | 2023-12-27 | 65 | 5 | 6 | Actual |
| 25220 | 701.09 | 2024-03-28 | 65 | 1 | 8 | Actual |
Generated 2025-05-28 20:36:53.292 UTC