[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 227 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6667 | 200.00 | 2022-09-28 | 65 | 6 | 8 | Budget |
| 25718 | 614.00 | 2024-04-27 | 65 | 6 | 3 | Actual |
| 29721 | 1419.29 | 2024-07-28 | 65 | 1 | 8 | Actual |
| 16111 | 675.34 | 2023-06-29 | 65 | 2 | 8 | Actual |
| 25778 | 183.00 | 2024-04-27 | 65 | 7 | 3 | Actual |
| 18052 | 594.00 | 2023-08-29 | 65 | 1 | 7 | Actual |
| 6008 | 588.00 | 2022-09-28 | 65 | 6 | 5 | Actual |
| 33537 | 555.65 | 2024-10-28 | 65 | 2 | 13 | Actual |
| 27882 | 622.32 | 2024-05-28 | 65 | 2 | 13 | Actual |
| 4359 | 280.00 | 2022-07-29 | 65 | 2 | 8 | Budget |
| 5481 | 357.15 | 2022-08-29 | 65 | 2 | 8 | Actual |
| 31497 | 1254.00 | 2024-09-27 | 65 | 1 | 4 | Actual |
| 11469 | 480.00 | 2023-02-26 | 65 | 6 | 4 | Budget |
| 3842 | 380.00 | 2022-07-29 | 65 | 1 | 6 | Actual |
| 36371 | 178.00 | 2025-01-27 | 65 | 6 | 6 | Actual |
| 10665 | 515.00 | 2023-01-27 | 65 | 3 | 6 | Actual |
| 5434 | 682.91 | 2022-08-29 | 65 | 1 | 8 | Actual |
| 33451 | 511.41 | 2024-10-28 | 65 | 6 | 12 | Actual |
| 7540 | 820.00 | 2022-10-29 | 65 | 1 | 7 | Actual |
| 19526 | 36.93 | 2023-09-28 | 65 | 6 | 12 | Actual |
| 32621 | 1064.00 | 2024-10-28 | 65 | 1 | 4 | Actual |
| 15900 | 214.00 | 2023-06-29 | 65 | 5 | 6 | Actual |
| 21054 | 162.00 | 2023-11-29 | 65 | 6 | 6 | Actual |
| 11611 | 376.00 | 2023-02-26 | 65 | 6 | 5 | Actual |
| 35313 | 676.00 | 2024-12-27 | 65 | 6 | 7 | Actual |
| 34989 | 783.00 | 2024-12-27 | 65 | 1 | 5 | Actual |
| 23361 | 122.04 | 2024-01-27 | 65 | 3 | 11 | Actual |
| 8431 | 280.00 | 2022-11-29 | 65 | 3 | 6 | Budget |
| 17176 | 432.91 | 2023-07-29 | 65 | 6 | 8 | Actual |
| 10349 | 480.00 | 2023-01-27 | 65 | 6 | 4 | Budget |
| 23247 | 599.58 | 2024-01-27 | 65 | 6 | 8 | Actual |
| 4636 | 140.00 | 2022-08-29 | 65 | 7 | 3 | Actual |
| 31141 | 339.06 | 2024-08-28 | 65 | 1 | 12 | Actual |
| 30908 | 934.43 | 2024-08-28 | 65 | 6 | 8 | Actual |
| 6992 | 616.00 | 2022-10-29 | 65 | 6 | 4 | Actual |
| 1054 | 243.51 | 2022-04-28 | 65 | 6 | 8 | Actual |
| 37018 | 625.82 | 2025-01-27 | 65 | 6 | 13 | Actual |
| 9234 | 550.00 | 2022-12-27 | 65 | 6 | 4 | Budget |
| 9233 | 640.00 | 2022-12-27 | 65 | 6 | 4 | Actual |
| 24567 | 24.16 | 2024-02-26 | 65 | 6 | 12 | Actual |
| 8852 | 200.00 | 2022-11-29 | 65 | 2 | 8 | Budget |
| 4032 | 100.00 | 2022-07-29 | 65 | 5 | 6 | Budget |
| 7925 | 244.00 | 2022-11-29 | 65 | 6 | 3 | Actual |
| 15607 | 346.00 | 2023-06-29 | 65 | 1 | 4 | Actual |
| 18675 | 428.00 | 2023-09-28 | 65 | 1 | 4 | Actual |
| 33958 | 64.00 | 2024-11-28 | 65 | 2 | 6 | Actual |
| 22150 | 520.00 | 2023-12-27 | 65 | 6 | 7 | Actual |
| 29431 | 260.00 | 2024-07-28 | 65 | 1 | 6 | Actual |
Generated 2025-05-28 18:00:16.719 UTC