[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 240 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14661 | 351.00 | 2023-05-28 | 65 | 6 | 4 | Actual |
| 4091 | 328.00 | 2022-07-28 | 65 | 6 | 6 | Actual |
| 34038 | 209.00 | 2024-11-27 | 65 | 5 | 6 | Actual |
| 11224 | 380.00 | 2023-02-25 | 65 | 1 | 3 | Budget |
| 19149 | 1134.44 | 2023-09-27 | 65 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2024-04-26 | 65 | 1 | 8 | Actual |
| 25281 | 432.91 | 2024-03-27 | 65 | 6 | 8 | Actual |
| 35928 | 1292.00 | 2025-01-26 | 65 | 1 | 3 | Actual |
| 5810 | 650.00 | 2022-09-27 | 65 | 1 | 4 | Budget |
| 13744 | 486.00 | 2023-04-27 | 65 | 6 | 5 | Actual |
| 36313 | 364.00 | 2025-01-26 | 65 | 4 | 6 | Actual |
| 18497 | 52.89 | 2023-08-28 | 65 | 6 | 12 | Actual |
| 31880 | 1275.00 | 2024-09-26 | 65 | 1 | 7 | Actual |
| 13710 | 569.00 | 2023-04-27 | 65 | 1 | 5 | Actual |
| 4033 | 112.00 | 2022-07-28 | 65 | 5 | 6 | Actual |
| 33537 | 555.65 | 2024-10-27 | 65 | 2 | 13 | Actual |
| 26023 | 70.00 | 2024-04-26 | 65 | 2 | 6 | Actual |
| 10712 | 200.00 | 2023-01-26 | 65 | 4 | 6 | Budget |
| 3705 | 553.00 | 2022-07-28 | 65 | 1 | 5 | Actual |
| 24008 | 159.00 | 2024-02-25 | 65 | 5 | 6 | Actual |
| 25422 | 95.44 | 2024-03-27 | 65 | 4 | 11 | Actual |
| 12537 | 616.00 | 2023-03-28 | 65 | 1 | 4 | Actual |
| 1745 | 280.00 | 2022-05-28 | 65 | 4 | 6 | Budget |
| 39204 | 613.54 | 2025-03-28 | 65 | 6 | 12 | Actual |
| 809 | 711.00 | 2022-04-27 | 65 | 1 | 7 | Actual |
| 5621 | 380.00 | 2022-09-27 | 65 | 1 | 3 | Budget |
| 35752 | 715.67 | 2024-12-26 | 65 | 6 | 12 | Actual |
| 37382 | 291.00 | 2025-02-25 | 65 | 1 | 6 | Actual |
| 2582 | 480.00 | 2022-06-28 | 65 | 1 | 5 | Budget |
| 31469 | 210.00 | 2024-09-26 | 65 | 7 | 3 | Actual |
| 27034 | 869.00 | 2024-05-27 | 65 | 1 | 5 | Actual |
| 574 | 380.00 | 2022-04-27 | 65 | 3 | 6 | Budget |
| 35633 | 279.49 | 2024-12-26 | 65 | 6 | 11 | Actual |
| 15579 | 204.00 | 2023-06-28 | 65 | 7 | 3 | Actual |
| 37110 | 945.00 | 2025-02-25 | 65 | 6 | 3 | Actual |
| 17056 | 544.00 | 2023-07-28 | 65 | 6 | 7 | Actual |
| 4359 | 280.00 | 2022-07-28 | 65 | 2 | 8 | Budget |
| 32834 | 134.00 | 2024-10-27 | 65 | 2 | 6 | Actual |
| 31790 | 188.00 | 2024-09-26 | 65 | 5 | 6 | Actual |
| 28769 | 212.47 | 2024-06-27 | 65 | 4 | 11 | Actual |
| 7073 | 399.00 | 2022-10-28 | 65 | 1 | 5 | Actual |
| 10163 | 217.00 | 2023-01-26 | 65 | 6 | 3 | Actual |
| 12738 | 480.00 | 2023-03-28 | 65 | 6 | 5 | Budget |
| 33958 | 64.00 | 2024-11-27 | 65 | 2 | 6 | Actual |
| 19617 | 770.00 | 2023-10-28 | 65 | 6 | 3 | Actual |
| 5867 | 380.00 | 2022-09-27 | 65 | 6 | 4 | Budget |
| 13340 | 358.66 | 2023-03-28 | 65 | 2 | 8 | Actual |
| 13151 | 696.00 | 2023-03-28 | 65 | 1 | 7 | Actual |
Generated 2025-05-28 01:07:48.101 UTC