[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 181 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21353 | 125.23 | 2023-11-30 | 65 | 2 | 11 | Actual |
| 7728 | 200.00 | 2022-10-30 | 65 | 2 | 8 | Budget |
| 9965 | 200.00 | 2022-12-28 | 65 | 2 | 8 | Budget |
| 9047 | 236.00 | 2022-12-28 | 65 | 6 | 3 | Actual |
| 20178 | 1107.16 | 2023-10-30 | 65 | 1 | 8 | Actual |
| 35023 | 604.00 | 2024-12-28 | 65 | 6 | 5 | Actual |
| 11789 | 520.00 | 2023-02-27 | 65 | 3 | 6 | Actual |
| 3436 | 200.00 | 2022-07-30 | 65 | 6 | 3 | Budget |
| 15164 | 523.82 | 2023-05-30 | 65 | 6 | 8 | Actual |
| 15932 | 165.00 | 2023-06-30 | 65 | 6 | 6 | Actual |
| 31880 | 1275.00 | 2024-09-28 | 65 | 1 | 7 | Actual |
| 38111 | 432.84 | 2025-02-27 | 65 | 1 | 13 | Actual |
| 14394 | 27.36 | 2023-04-29 | 65 | 1 | 12 | Actual |
| 38532 | 442.00 | 2025-03-30 | 65 | 1 | 6 | Actual |
| 28384 | 157.00 | 2024-06-29 | 65 | 5 | 6 | Actual |
| 29279 | 781.00 | 2024-07-29 | 65 | 6 | 4 | Actual |
| 35163 | 201.00 | 2024-12-28 | 65 | 4 | 6 | Actual |
| 30612 | 249.00 | 2024-08-29 | 65 | 3 | 6 | Actual |
| 35189 | 120.00 | 2024-12-28 | 65 | 5 | 6 | Actual |
| 33568 | 569.68 | 2024-10-29 | 65 | 6 | 13 | Actual |
| 29486 | 357.00 | 2024-07-29 | 65 | 3 | 6 | Actual |
| 27644 | 115.65 | 2024-05-29 | 65 | 5 | 11 | Actual |
| 4498 | 347.00 | 2022-08-30 | 65 | 1 | 3 | Actual |
| 11083 | 310.18 | 2023-01-28 | 65 | 2 | 8 | Actual |
| 5352 | 300.00 | 2022-08-30 | 65 | 6 | 7 | Actual |
| 36670 | 282.68 | 2025-01-28 | 65 | 2 | 11 | Actual |
| 32714 | 869.00 | 2024-10-29 | 65 | 1 | 5 | Actual |
| 33124 | 584.43 | 2024-10-29 | 65 | 2 | 8 | Actual |
| 32443 | 401.26 | 2024-09-28 | 65 | 6 | 13 | Actual |
| 14160 | 584.43 | 2023-04-29 | 65 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2024-08-29 | 65 | 1 | 8 | Actual |
| 9127 | 75.00 | 2022-12-28 | 65 | 7 | 3 | Actual |
| 18860 | 151.00 | 2023-09-29 | 65 | 1 | 6 | Actual |
| 9548 | 332.00 | 2022-12-28 | 65 | 3 | 6 | Actual |
| 5295 | 380.00 | 2022-08-30 | 65 | 1 | 7 | Budget |
| 20406 | 82.68 | 2023-10-30 | 65 | 5 | 11 | Actual |
| 10291 | 650.00 | 2023-01-28 | 65 | 1 | 4 | Budget |
| 3516 | 123.00 | 2022-07-30 | 65 | 7 | 3 | Actual |
| 35601 | 59.27 | 2024-12-28 | 65 | 5 | 11 | Actual |
| 38559 | 162.00 | 2025-03-30 | 65 | 2 | 6 | Actual |
| 31590 | 1215.00 | 2024-09-28 | 65 | 1 | 5 | Actual |
| 12917 | 480.00 | 2023-03-30 | 65 | 3 | 6 | Budget |
| 2911 | 164.00 | 2022-06-30 | 65 | 5 | 6 | Actual |
| 4635 | 100.00 | 2022-08-30 | 65 | 7 | 3 | Budget |
| 1793 | 131.00 | 2022-05-30 | 65 | 5 | 6 | Actual |
| 34930 | 923.00 | 2024-12-28 | 65 | 6 | 4 | Actual |
| 18555 | 976.00 | 2023-09-29 | 65 | 1 | 3 | Actual |
| 10430 | 712.00 | 2023-01-28 | 65 | 1 | 5 | Actual |
Generated 2025-05-29 07:27:58.041 UTC