[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 272 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18941 | 189.00 | 2023-09-28 | 65 | 4 | 6 | Actual |
| 12490 | 80.00 | 2023-03-29 | 65 | 7 | 3 | Actual |
| 7926 | 200.00 | 2022-11-29 | 65 | 6 | 3 | Budget |
| 37671 | 1125.34 | 2025-02-26 | 65 | 1 | 8 | Actual |
| 11142 | 279.87 | 2023-01-27 | 65 | 6 | 8 | Actual |
| 10431 | 550.00 | 2023-01-27 | 65 | 1 | 5 | Budget |
| 1380 | 380.00 | 2022-05-29 | 65 | 6 | 4 | Budget |
| 8253 | 455.00 | 2022-11-29 | 65 | 6 | 5 | Actual |
| 2072 | 655.64 | 2022-05-29 | 65 | 1 | 8 | Actual |
| 13150 | 480.00 | 2023-03-29 | 65 | 1 | 7 | Budget |
| 14661 | 351.00 | 2023-05-29 | 65 | 6 | 4 | Actual |
| 16766 | 518.00 | 2023-07-29 | 65 | 6 | 5 | Actual |
| 2446 | 946.00 | 2022-06-29 | 65 | 1 | 4 | Actual |
| 36232 | 421.00 | 2025-01-27 | 65 | 1 | 6 | Actual |
| 28384 | 157.00 | 2024-06-28 | 65 | 5 | 6 | Actual |
| 8723 | 380.00 | 2022-11-29 | 65 | 6 | 7 | Budget |
| 10896 | 480.00 | 2023-01-27 | 65 | 1 | 7 | Budget |
| 6933 | 650.00 | 2022-10-29 | 65 | 1 | 4 | Budget |
| 13011 | 182.00 | 2023-03-29 | 65 | 5 | 6 | Actual |
| 31377 | 1320.00 | 2024-09-27 | 65 | 1 | 3 | Actual |
| 32655 | 708.00 | 2024-10-28 | 65 | 6 | 4 | Actual |
| 2817 | 520.00 | 2022-06-29 | 65 | 3 | 6 | Actual |
| 5109 | 267.00 | 2022-08-29 | 65 | 4 | 6 | Actual |
| 4092 | 200.00 | 2022-07-29 | 65 | 6 | 6 | Budget |
| 6281 | 100.00 | 2022-09-28 | 65 | 5 | 6 | Budget |
| 19829 | 336.00 | 2023-10-29 | 65 | 6 | 5 | Actual |
| 11036 | 380.00 | 2023-01-27 | 65 | 1 | 8 | Budget |
| 7403 | 100.00 | 2022-10-29 | 65 | 5 | 6 | Budget |
| 18497 | 52.89 | 2023-08-29 | 65 | 6 | 12 | Actual |
| 31590 | 1215.00 | 2024-09-27 | 65 | 1 | 5 | Actual |
| 5681 | 186.00 | 2022-09-28 | 65 | 6 | 3 | Actual |
| 34280 | 546.55 | 2024-11-28 | 65 | 6 | 8 | Actual |
| 7679 | 480.00 | 2022-10-29 | 65 | 1 | 8 | Budget |
| 4825 | 520.00 | 2022-08-29 | 65 | 1 | 5 | Actual |
| 19297 | 24.16 | 2023-09-28 | 65 | 2 | 11 | Actual |
| 38850 | 528.36 | 2025-03-29 | 65 | 2 | 8 | Actual |
| 23901 | 398.00 | 2024-02-26 | 65 | 1 | 6 | Actual |
| 32501 | 1402.00 | 2024-10-28 | 65 | 1 | 3 | Actual |
| 30995 | 116.72 | 2024-08-28 | 65 | 2 | 11 | Actual |
| 7868 | 429.00 | 2022-11-29 | 65 | 1 | 3 | Actual |
| 10664 | 480.00 | 2023-01-27 | 65 | 3 | 6 | Budget |
| 31710 | 120.00 | 2024-09-27 | 65 | 2 | 6 | Actual |
| 5762 | 100.00 | 2022-09-28 | 65 | 7 | 3 | Budget |
| 26553 | 158.21 | 2024-04-27 | 65 | 6 | 11 | Actual |
| 4360 | 508.67 | 2022-07-29 | 65 | 2 | 8 | Actual |
| 8478 | 280.00 | 2022-11-29 | 65 | 4 | 6 | Budget |
| 25395 | 117.78 | 2024-03-28 | 65 | 3 | 11 | Actual |
| 28796 | 64.59 | 2024-06-28 | 65 | 5 | 11 | Actual |
Generated 2025-05-28 03:28:10.098 UTC