[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 192 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7072 | 480.00 | 2022-10-30 | 65 | 1 | 5 | Budget |
| 22625 | 650.00 | 2024-01-28 | 65 | 6 | 3 | Actual |
| 18915 | 252.00 | 2023-09-29 | 65 | 3 | 6 | Actual |
| 10759 | 100.00 | 2023-01-28 | 65 | 5 | 6 | Budget |
| 575 | 468.00 | 2022-04-29 | 65 | 3 | 6 | Actual |
| 9698 | 196.00 | 2022-12-28 | 65 | 6 | 6 | Actual |
| 13912 | 151.00 | 2023-04-29 | 65 | 5 | 6 | Actual |
| 13339 | 200.00 | 2023-03-30 | 65 | 2 | 8 | Budget |
| 36429 | 1343.00 | 2025-01-28 | 65 | 1 | 7 | Actual |
| 22356 | 136.93 | 2023-12-28 | 65 | 2 | 11 | Actual |
| 19888 | 189.00 | 2023-10-30 | 65 | 1 | 6 | Actual |
| 23715 | 546.00 | 2024-02-27 | 65 | 1 | 4 | Actual |
| 34127 | 1445.00 | 2024-11-29 | 65 | 1 | 7 | Actual |
| 14421 | 11.40 | 2023-04-29 | 65 | 2 | 12 | Actual |
| 20325 | 44.38 | 2023-10-30 | 65 | 2 | 11 | Actual |
| 7403 | 100.00 | 2022-10-30 | 65 | 5 | 6 | Budget |
| 23186 | 737.46 | 2024-01-28 | 65 | 1 | 8 | Actual |
| 37699 | 958.67 | 2025-02-27 | 65 | 2 | 8 | Actual |
| 5541 | 200.00 | 2022-08-30 | 65 | 6 | 8 | Budget |
| 20973 | 318.00 | 2023-11-30 | 65 | 3 | 6 | Actual |
| 31202 | 673.11 | 2024-08-29 | 65 | 6 | 12 | Actual |
| 21467 | 145.44 | 2023-11-30 | 65 | 6 | 11 | Actual |
| 25127 | 744.00 | 2024-03-29 | 65 | 1 | 7 | Actual |
| 9500 | 200.00 | 2022-12-28 | 65 | 2 | 6 | Budget |
| 7540 | 820.00 | 2022-10-30 | 65 | 1 | 7 | Actual |
| 336 | 480.00 | 2022-04-29 | 65 | 1 | 5 | Budget |
| 37196 | 756.00 | 2025-02-27 | 65 | 1 | 4 | Actual |
| 37110 | 945.00 | 2025-02-27 | 65 | 6 | 3 | Actual |
| 15251 | 35.87 | 2023-05-30 | 65 | 2 | 11 | Actual |
| 3294 | 298.06 | 2022-06-30 | 65 | 6 | 8 | Actual |
| 19056 | 594.00 | 2023-09-29 | 65 | 1 | 7 | Actual |
| 20498 | 13.53 | 2023-10-30 | 65 | 1 | 12 | Actual |
| 29570 | 365.00 | 2024-07-29 | 65 | 6 | 6 | Actual |
| 6479 | 609.00 | 2022-09-29 | 65 | 6 | 7 | Actual |
| 38226 | 776.00 | 2025-03-30 | 65 | 1 | 3 | Actual |
| 24745 | 556.00 | 2024-03-29 | 65 | 1 | 4 | Actual |
| 30371 | 817.00 | 2024-08-29 | 65 | 1 | 4 | Actual |
| 24039 | 279.00 | 2024-02-27 | 65 | 6 | 6 | Actual |
| 27356 | 676.00 | 2024-05-29 | 65 | 6 | 7 | Actual |
| 33037 | 962.00 | 2024-10-29 | 65 | 6 | 7 | Actual |
| 27914 | 748.63 | 2024-05-29 | 65 | 6 | 13 | Actual |
| 17763 | 392.00 | 2023-08-30 | 65 | 1 | 5 | Actual |
| 1273 | 90.00 | 2022-05-30 | 65 | 7 | 3 | Budget |
| 395 | 380.00 | 2022-04-29 | 65 | 6 | 5 | Budget |
| 17493 | 43.31 | 2023-07-30 | 65 | 6 | 12 | Actual |
| 26195 | 1320.00 | 2024-04-28 | 65 | 1 | 7 | Actual |
| 23388 | 156.08 | 2024-01-28 | 65 | 4 | 11 | Actual |
| 29512 | 223.00 | 2024-07-29 | 65 | 4 | 6 | Actual |
Generated 2025-05-29 16:15:31.668 UTC