[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 282 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24097 | 588.00 | 2024-02-26 | 65 | 1 | 7 | Actual |
| 12349 | 462.00 | 2023-03-29 | 65 | 1 | 3 | Actual |
| 8908 | 232.90 | 2022-11-29 | 65 | 6 | 8 | Actual |
| 725 | 314.00 | 2022-04-28 | 65 | 6 | 6 | Actual |
| 9595 | 280.00 | 2022-12-27 | 65 | 4 | 6 | Budget |
| 12963 | 232.00 | 2023-03-29 | 65 | 4 | 6 | Actual |
| 23901 | 398.00 | 2024-02-26 | 65 | 1 | 6 | Actual |
| 33780 | 1056.00 | 2024-11-28 | 65 | 6 | 4 | Actual |
| 6009 | 380.00 | 2022-09-28 | 65 | 6 | 5 | Budget |
| 12410 | 280.00 | 2023-03-29 | 65 | 6 | 3 | Budget |
| 15223 | 168.85 | 2023-05-29 | 65 | 1 | 11 | Actual |
| 9917 | 737.46 | 2022-12-27 | 65 | 1 | 8 | Actual |
| 6478 | 380.00 | 2022-09-28 | 65 | 6 | 7 | Budget |
| 39143 | 325.23 | 2025-03-29 | 65 | 1 | 12 | Actual |
| 28687 | 472.04 | 2024-06-28 | 65 | 1 | 11 | Actual |
| 11836 | 200.00 | 2023-02-26 | 65 | 4 | 6 | Budget |
| 19496 | 15.65 | 2023-09-28 | 65 | 2 | 12 | Actual |
| 4885 | 322.00 | 2022-08-29 | 65 | 6 | 5 | Actual |
| 5868 | 372.00 | 2022-09-28 | 65 | 6 | 4 | Actual |
| 19210 | 334.42 | 2023-09-28 | 65 | 6 | 8 | Actual |
| 1521 | 380.00 | 2022-05-29 | 65 | 6 | 5 | Budget |
| 33568 | 569.68 | 2024-10-28 | 65 | 6 | 13 | Actual |
| 9451 | 445.00 | 2022-12-27 | 65 | 1 | 6 | Actual |
| 26764 | 541.61 | 2024-04-27 | 65 | 6 | 13 | Actual |
| 2768 | 112.00 | 2022-06-29 | 65 | 2 | 6 | Actual |
| 16519 | 855.00 | 2023-07-29 | 65 | 1 | 3 | Actual |
| 5295 | 380.00 | 2022-08-29 | 65 | 1 | 7 | Budget |
| 38559 | 162.00 | 2025-03-29 | 65 | 2 | 6 | Actual |
| 22804 | 396.00 | 2024-01-27 | 65 | 1 | 5 | Actual |
| 38473 | 515.00 | 2025-03-29 | 65 | 6 | 5 | Actual |
| 30612 | 249.00 | 2024-08-28 | 65 | 3 | 6 | Actual |
| 29245 | 1458.00 | 2024-07-28 | 65 | 1 | 4 | Actual |
| 9549 | 280.00 | 2022-12-27 | 65 | 3 | 6 | Budget |
| 30405 | 962.00 | 2024-08-28 | 65 | 6 | 4 | Actual |
| 13886 | 192.00 | 2023-04-28 | 65 | 4 | 6 | Actual |
| 7402 | 125.00 | 2022-10-29 | 65 | 5 | 6 | Actual |
| 34220 | 907.16 | 2024-11-28 | 65 | 1 | 8 | Actual |
| 21266 | 319.27 | 2023-11-29 | 65 | 6 | 8 | Actual |
| 33958 | 64.00 | 2024-11-28 | 65 | 2 | 6 | Actual |
| 32174 | 175.23 | 2024-09-27 | 65 | 4 | 11 | Actual |
| 25481 | 176.29 | 2024-03-28 | 65 | 6 | 11 | Actual |
| 37791 | 378.43 | 2025-02-26 | 65 | 1 | 11 | Actual |
| 26103 | 106.00 | 2024-04-27 | 65 | 5 | 6 | Actual |
| 16285 | 96.51 | 2023-06-29 | 65 | 4 | 11 | Actual |
| 30995 | 116.72 | 2024-08-28 | 65 | 2 | 11 | Actual |
| 28006 | 777.00 | 2024-06-28 | 65 | 6 | 3 | Actual |
| 11361 | 65.00 | 2023-02-26 | 65 | 7 | 3 | Actual |
| 11083 | 310.18 | 2023-01-27 | 65 | 2 | 8 | Actual |
Generated 2025-05-28 06:33:46.851 UTC