[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 270 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1055 | 200.00 | 2022-04-28 | 65 | 6 | 8 | Budget |
| 1321 | 850.00 | 2022-05-29 | 65 | 1 | 4 | Budget |
| 6418 | 380.00 | 2022-09-28 | 65 | 1 | 7 | Budget |
| 8662 | 512.00 | 2022-11-29 | 65 | 1 | 7 | Actual |
| 4416 | 319.27 | 2022-07-29 | 65 | 6 | 8 | Actual |
| 17493 | 43.31 | 2023-07-29 | 65 | 6 | 12 | Actual |
| 16673 | 293.00 | 2023-07-29 | 65 | 6 | 4 | Actual |
| 13070 | 246.00 | 2023-03-29 | 65 | 6 | 6 | Actual |
| 9128 | 70.00 | 2022-12-27 | 65 | 7 | 3 | Budget |
| 15103 | 784.43 | 2023-05-29 | 65 | 1 | 8 | Actual |
| 7786 | 323.81 | 2022-10-29 | 65 | 6 | 8 | Actual |
| 1322 | 968.00 | 2022-05-29 | 65 | 1 | 4 | Actual |
| 21735 | 528.00 | 2023-12-27 | 65 | 1 | 4 | Actual |
| 10759 | 100.00 | 2023-01-27 | 65 | 5 | 6 | Budget |
| 26553 | 158.21 | 2024-04-27 | 65 | 6 | 11 | Actual |
| 14335 | 92.25 | 2023-04-28 | 65 | 6 | 11 | Actual |
| 2639 | 380.00 | 2022-06-29 | 65 | 6 | 5 | Budget |
| 28358 | 328.00 | 2024-06-28 | 65 | 4 | 6 | Actual |
| 9779 | 650.00 | 2022-12-27 | 65 | 1 | 7 | Budget |
| 8990 | 380.00 | 2022-12-27 | 65 | 1 | 3 | Budget |
| 1379 | 540.00 | 2022-05-29 | 65 | 6 | 4 | Actual |
| 19995 | 104.00 | 2023-10-29 | 65 | 5 | 6 | Actual |
| 29628 | 1479.00 | 2024-07-28 | 65 | 1 | 7 | Actual |
| 26077 | 206.00 | 2024-04-27 | 65 | 4 | 6 | Actual |
| 38318 | 126.00 | 2025-03-29 | 65 | 7 | 3 | Actual |
| 21827 | 569.00 | 2023-12-27 | 65 | 1 | 5 | Actual |
| 6885 | 74.00 | 2022-10-29 | 65 | 7 | 3 | Actual |
| 337 | 440.00 | 2022-04-28 | 65 | 1 | 5 | Actual |
| 21325 | 131.61 | 2023-11-29 | 65 | 1 | 11 | Actual |
| 6805 | 180.00 | 2022-10-29 | 65 | 6 | 3 | Actual |
| 26051 | 263.00 | 2024-04-27 | 65 | 3 | 6 | Actual |
| 18052 | 594.00 | 2023-08-29 | 65 | 1 | 7 | Actual |
| 19584 | 1290.00 | 2023-10-29 | 65 | 1 | 3 | Actual |
| 38346 | 817.00 | 2025-03-29 | 65 | 1 | 4 | Actual |
| 11939 | 280.00 | 2023-02-26 | 65 | 6 | 6 | Budget |
| 30343 | 244.00 | 2024-08-28 | 65 | 7 | 3 | Actual |
| 15900 | 214.00 | 2023-06-29 | 65 | 5 | 6 | Actual |
| 19795 | 726.00 | 2023-10-29 | 65 | 1 | 5 | Actual |
| 38111 | 432.84 | 2025-02-26 | 65 | 1 | 13 | Actual |
| 2863 | 280.00 | 2022-06-29 | 65 | 4 | 6 | Budget |
| 13588 | 248.00 | 2023-04-28 | 65 | 7 | 3 | Actual |
| 35870 | 632.84 | 2024-12-27 | 65 | 6 | 13 | Actual |
| 997 | 200.00 | 2022-04-28 | 65 | 2 | 8 | Budget |
| 2911 | 164.00 | 2022-06-29 | 65 | 5 | 6 | Actual |
| 33537 | 555.65 | 2024-10-28 | 65 | 2 | 13 | Actual |
| 37489 | 191.00 | 2025-02-26 | 65 | 5 | 6 | Actual |
| 21707 | 144.00 | 2023-12-27 | 65 | 7 | 3 | Actual |
| 10487 | 480.00 | 2023-01-27 | 65 | 6 | 5 | Budget |
Generated 2025-05-28 05:27:28.498 UTC