[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 187 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29486 | 357.00 | 2024-07-29 | 65 | 3 | 6 | Actual |
| 1521 | 380.00 | 2022-05-30 | 65 | 6 | 5 | Budget |
| 26103 | 106.00 | 2024-04-28 | 65 | 5 | 6 | Actual |
| 575 | 468.00 | 2022-04-29 | 65 | 3 | 6 | Actual |
| 9176 | 650.00 | 2022-12-28 | 65 | 1 | 4 | Budget |
| 28218 | 702.00 | 2024-06-29 | 65 | 6 | 5 | Actual |
| 808 | 550.00 | 2022-04-29 | 65 | 1 | 7 | Budget |
| 8430 | 358.00 | 2022-11-30 | 65 | 3 | 6 | Actual |
| 29067 | 310.03 | 2024-06-29 | 65 | 6 | 13 | Actual |
| 25248 | 448.06 | 2024-03-29 | 65 | 2 | 8 | Actual |
| 13010 | 100.00 | 2023-03-30 | 65 | 5 | 6 | Budget |
| 4884 | 380.00 | 2022-08-30 | 65 | 6 | 5 | Budget |
| 15900 | 214.00 | 2023-06-30 | 65 | 5 | 6 | Actual |
| 4965 | 355.00 | 2022-08-30 | 65 | 1 | 6 | Actual |
| 6281 | 100.00 | 2022-09-29 | 65 | 5 | 6 | Budget |
| 35928 | 1292.00 | 2025-01-28 | 65 | 1 | 3 | Actual |
| 28277 | 480.00 | 2024-06-29 | 65 | 1 | 6 | Actual |
| 25281 | 432.91 | 2024-03-29 | 65 | 6 | 8 | Actual |
| 5013 | 113.00 | 2022-08-30 | 65 | 2 | 6 | Actual |
| 36697 | 352.89 | 2025-01-28 | 65 | 3 | 11 | Actual |
| 196 | 770.00 | 2022-04-29 | 65 | 1 | 4 | Actual |
| 7131 | 480.00 | 2022-10-30 | 65 | 6 | 5 | Budget |
| 8908 | 232.90 | 2022-11-30 | 65 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-03-30 | 65 | 2 | 8 | Actual |
| 16024 | 650.00 | 2023-06-30 | 65 | 6 | 7 | Actual |
| 15700 | 533.00 | 2023-06-30 | 65 | 1 | 5 | Actual |
| 8006 | 75.00 | 2022-11-30 | 65 | 7 | 3 | Actual |
| 27476 | 382.91 | 2024-05-29 | 65 | 6 | 8 | Actual |
| 18319 | 106.08 | 2023-08-30 | 65 | 3 | 11 | Actual |
| 37932 | 524.17 | 2025-02-27 | 65 | 6 | 11 | Actual |
| 25901 | 548.00 | 2024-04-28 | 65 | 1 | 5 | Actual |
| 3985 | 200.00 | 2022-07-30 | 65 | 4 | 6 | Budget |
| 4091 | 328.00 | 2022-07-30 | 65 | 6 | 6 | Actual |
| 28628 | 870.79 | 2024-06-29 | 65 | 6 | 8 | Actual |
| 14542 | 726.00 | 2023-05-30 | 65 | 6 | 3 | Actual |
| 35163 | 201.00 | 2024-12-28 | 65 | 4 | 6 | Actual |
| 13070 | 246.00 | 2023-03-30 | 65 | 6 | 6 | Actual |
| 36429 | 1343.00 | 2025-01-28 | 65 | 1 | 7 | Actual |
| 7309 | 267.00 | 2022-10-30 | 65 | 3 | 6 | Actual |
| 16932 | 145.00 | 2023-07-30 | 65 | 5 | 6 | Actual |
| 15305 | 156.08 | 2023-05-30 | 65 | 4 | 11 | Actual |
| 26613 | 32.67 | 2024-04-28 | 65 | 1 | 12 | Actual |
| 24930 | 230.00 | 2024-03-29 | 65 | 1 | 6 | Actual |
| 24249 | 501.09 | 2024-02-27 | 65 | 6 | 8 | Actual |
| 7072 | 480.00 | 2022-10-30 | 65 | 1 | 5 | Budget |
| 29431 | 260.00 | 2024-07-29 | 65 | 1 | 6 | Actual |
| 10164 | 280.00 | 2023-01-28 | 65 | 6 | 3 | Budget |
| 30043 | 74.16 | 2024-07-29 | 65 | 2 | 12 | Actual |
Generated 2025-05-29 04:00:47.696 UTC