[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 223 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2817 | 520.00 | 2022-06-29 | 65 | 3 | 6 | Actual |
| 16519 | 855.00 | 2023-07-29 | 65 | 1 | 3 | Actual |
| 37323 | 690.00 | 2025-02-26 | 65 | 6 | 5 | Actual |
| 13011 | 182.00 | 2023-03-29 | 65 | 5 | 6 | Actual |
| 7212 | 380.00 | 2022-10-29 | 65 | 1 | 6 | Budget |
| 20525 | 17.78 | 2023-10-29 | 65 | 2 | 12 | Actual |
| 15607 | 346.00 | 2023-06-29 | 65 | 1 | 4 | Actual |
| 25806 | 902.00 | 2024-04-27 | 65 | 1 | 4 | Actual |
| 29662 | 480.00 | 2024-07-28 | 65 | 6 | 7 | Actual |
| 30015 | 346.51 | 2024-07-28 | 65 | 1 | 12 | Actual |
| 13150 | 480.00 | 2023-03-29 | 65 | 1 | 7 | Budget |
| 5109 | 267.00 | 2022-08-29 | 65 | 4 | 6 | Actual |
| 18555 | 976.00 | 2023-09-28 | 65 | 1 | 3 | Actual |
| 14868 | 393.00 | 2023-05-29 | 65 | 3 | 6 | Actual |
| 3237 | 200.00 | 2022-06-29 | 65 | 2 | 8 | Budget |
| 26520 | 22.04 | 2024-04-27 | 65 | 5 | 11 | Actual |
| 32862 | 345.00 | 2024-10-28 | 65 | 3 | 6 | Actual |
| 5810 | 650.00 | 2022-09-28 | 65 | 1 | 4 | Budget |
| 18801 | 623.00 | 2023-09-28 | 65 | 6 | 5 | Actual |
| 8111 | 550.00 | 2022-11-29 | 65 | 6 | 4 | Budget |
| 16673 | 293.00 | 2023-07-29 | 65 | 6 | 4 | Actual |
| 12917 | 480.00 | 2023-03-29 | 65 | 3 | 6 | Budget |
| 1521 | 380.00 | 2022-05-29 | 65 | 6 | 5 | Budget |
| 18915 | 252.00 | 2023-09-28 | 65 | 3 | 6 | Actual |
| 33298 | 153.95 | 2024-10-28 | 65 | 4 | 11 | Actual |
| 4173 | 584.00 | 2022-07-29 | 65 | 1 | 7 | Actual |
| 36697 | 352.89 | 2025-01-27 | 65 | 3 | 11 | Actual |
| 6559 | 1064.74 | 2022-09-28 | 65 | 1 | 8 | Actual |
| 11142 | 279.87 | 2023-01-27 | 65 | 6 | 8 | Actual |
| 12021 | 480.00 | 2023-02-26 | 65 | 1 | 7 | Budget |
| 11083 | 310.18 | 2023-01-27 | 65 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2025-02-26 | 65 | 6 | 8 | Actual |
| 10243 | 80.00 | 2023-01-27 | 65 | 7 | 3 | Budget |
| 31624 | 842.00 | 2024-09-27 | 65 | 6 | 5 | Actual |
| 22209 | 982.92 | 2023-12-27 | 65 | 1 | 8 | Actual |
| 5013 | 113.00 | 2022-08-29 | 65 | 2 | 6 | Actual |
| 5868 | 372.00 | 2022-09-28 | 65 | 6 | 4 | Actual |
| 18086 | 440.00 | 2023-08-29 | 65 | 6 | 7 | Actual |
| 32000 | 563.21 | 2024-09-27 | 65 | 2 | 8 | Actual |
| 5761 | 134.00 | 2022-09-28 | 65 | 7 | 3 | Actual |
| 22026 | 89.00 | 2023-12-27 | 65 | 5 | 6 | Actual |
| 8477 | 332.00 | 2022-11-29 | 65 | 4 | 6 | Actual |
| 19351 | 105.02 | 2023-09-28 | 65 | 4 | 11 | Actual |
| 38970 | 243.32 | 2025-03-29 | 65 | 2 | 11 | Actual |
| 39171 | 147.57 | 2025-03-29 | 65 | 2 | 12 | Actual |
| 31880 | 1275.00 | 2024-09-27 | 65 | 1 | 7 | Actual |
| 15010 | 984.00 | 2023-05-29 | 65 | 1 | 7 | Actual |
| 3109 | 480.00 | 2022-06-29 | 65 | 6 | 7 | Budget |
Generated 2025-05-28 03:13:01.988 UTC