[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 231 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20613 | 1200.00 | 2023-11-28 | 65 | 1 | 3 | Actual |
| 21860 | 294.00 | 2023-12-26 | 65 | 6 | 5 | Actual |
| 3436 | 200.00 | 2022-07-28 | 65 | 6 | 3 | Budget |
| 13150 | 480.00 | 2023-03-28 | 65 | 1 | 7 | Budget |
| 37699 | 958.67 | 2025-02-25 | 65 | 2 | 8 | Actual |
| 725 | 314.00 | 2022-04-27 | 65 | 6 | 6 | Actual |
| 4360 | 508.67 | 2022-07-28 | 65 | 2 | 8 | Actual |
| 18915 | 252.00 | 2023-09-27 | 65 | 3 | 6 | Actual |
| 867 | 480.00 | 2022-04-27 | 65 | 6 | 7 | Budget |
| 11691 | 380.00 | 2023-02-25 | 65 | 1 | 6 | Budget |
| 20918 | 306.00 | 2023-11-28 | 65 | 1 | 6 | Actual |
| 6806 | 200.00 | 2022-10-28 | 65 | 6 | 3 | Budget |
| 9370 | 480.00 | 2022-12-26 | 65 | 6 | 5 | Budget |
| 1933 | 531.00 | 2022-05-28 | 65 | 1 | 7 | Actual |
| 10896 | 480.00 | 2023-01-26 | 65 | 1 | 7 | Budget |
| 29486 | 357.00 | 2024-07-27 | 65 | 3 | 6 | Actual |
| 27855 | 317.05 | 2024-05-27 | 65 | 1 | 13 | Actual |
| 21434 | 33.74 | 2023-11-28 | 65 | 5 | 11 | Actual |
| 11550 | 550.00 | 2023-02-25 | 65 | 1 | 5 | Budget |
| 30043 | 74.16 | 2024-07-27 | 65 | 2 | 12 | Actual |
| 11361 | 65.00 | 2023-02-25 | 65 | 7 | 3 | Actual |
| 10567 | 380.00 | 2023-01-26 | 65 | 1 | 6 | Budget |
| 13805 | 302.00 | 2023-04-27 | 65 | 1 | 6 | Actual |
| 8005 | 70.00 | 2022-11-28 | 65 | 7 | 3 | Budget |
| 12679 | 550.00 | 2023-03-28 | 65 | 1 | 5 | Budget |
| 18319 | 106.08 | 2023-08-28 | 65 | 3 | 11 | Actual |
| 7925 | 244.00 | 2022-11-28 | 65 | 6 | 3 | Actual |
| 26520 | 22.04 | 2024-04-26 | 65 | 5 | 11 | Actual |
| 17263 | 96.51 | 2023-07-28 | 65 | 2 | 11 | Actual |
| 32292 | 229.49 | 2024-09-26 | 65 | 1 | 12 | Actual |
| 25718 | 614.00 | 2024-04-26 | 65 | 6 | 3 | Actual |
| 12162 | 485.94 | 2023-02-25 | 65 | 1 | 8 | Actual |
| 17551 | 864.00 | 2023-08-28 | 65 | 1 | 3 | Actual |
| 23388 | 156.08 | 2024-01-26 | 65 | 4 | 11 | Actual |
| 21233 | 523.82 | 2023-11-28 | 65 | 2 | 8 | Actual |
| 28949 | 462.47 | 2024-06-27 | 65 | 6 | 12 | Actual |
| 39263 | 364.42 | 2025-03-28 | 65 | 1 | 13 | Actual |
| 27034 | 869.00 | 2024-05-27 | 65 | 1 | 5 | Actual |
| 31790 | 188.00 | 2024-09-26 | 65 | 5 | 6 | Actual |
| 38346 | 817.00 | 2025-03-28 | 65 | 1 | 4 | Actual |
| 25901 | 548.00 | 2024-04-26 | 65 | 1 | 5 | Actual |
| 6234 | 200.00 | 2022-09-27 | 65 | 4 | 6 | Budget |
| 4636 | 140.00 | 2022-08-28 | 65 | 7 | 3 | Actual |
| 36782 | 448.64 | 2025-01-26 | 65 | 6 | 11 | Actual |
| 8989 | 336.00 | 2022-12-26 | 65 | 1 | 3 | Actual |
| 30076 | 417.79 | 2024-07-27 | 65 | 6 | 12 | Actual |
| 19378 | 67.78 | 2023-09-27 | 65 | 5 | 11 | Actual |
| 14394 | 27.36 | 2023-04-27 | 65 | 1 | 12 | Actual |
Generated 2025-05-28 02:25:21.297 UTC