[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 314 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38883 | 607.15 | 2025-03-26 | 65 | 6 | 8 | Actual |
| 11939 | 280.00 | 2023-02-23 | 65 | 6 | 6 | Budget |
| 6418 | 380.00 | 2022-09-25 | 65 | 1 | 7 | Budget |
| 15251 | 35.87 | 2023-05-26 | 65 | 2 | 11 | Actual |
| 12598 | 576.00 | 2023-03-26 | 65 | 6 | 4 | Actual |
| 25935 | 680.00 | 2024-04-24 | 65 | 6 | 5 | Actual |
| 36047 | 1634.00 | 2025-01-24 | 65 | 1 | 4 | Actual |
| 14509 | 784.00 | 2023-05-26 | 65 | 1 | 3 | Actual |
| 9697 | 280.00 | 2022-12-24 | 65 | 6 | 6 | Budget |
| 13860 | 231.00 | 2023-04-25 | 65 | 3 | 6 | Actual |
| 20439 | 147.57 | 2023-10-26 | 65 | 6 | 11 | Actual |
| 8334 | 380.00 | 2022-11-26 | 65 | 1 | 6 | Budget |
| 28796 | 64.59 | 2024-06-25 | 65 | 5 | 11 | Actual |
| 21325 | 131.61 | 2023-11-26 | 65 | 1 | 11 | Actual |
| 15338 | 141.19 | 2023-05-26 | 65 | 6 | 11 | Actual |
| 29067 | 310.03 | 2024-06-25 | 65 | 6 | 13 | Actual |
| 19915 | 96.00 | 2023-10-26 | 65 | 2 | 6 | Actual |
| 7680 | 690.49 | 2022-10-26 | 65 | 1 | 8 | Actual |
| 21054 | 162.00 | 2023-11-26 | 65 | 6 | 6 | Actual |
| 34810 | 935.00 | 2024-12-24 | 65 | 6 | 3 | Actual |
| 15103 | 784.43 | 2023-05-26 | 65 | 1 | 8 | Actual |
| 39084 | 366.72 | 2025-03-26 | 65 | 6 | 11 | Actual |
| 17317 | 107.14 | 2023-07-26 | 65 | 4 | 11 | Actual |
| 13151 | 696.00 | 2023-03-26 | 65 | 1 | 7 | Actual |
| 1990 | 574.00 | 2022-05-26 | 65 | 6 | 7 | Actual |
| 32233 | 419.92 | 2024-09-24 | 65 | 6 | 11 | Actual |
| 29570 | 365.00 | 2024-07-25 | 65 | 6 | 6 | Actual |
| 35492 | 464.60 | 2024-12-24 | 65 | 1 | 11 | Actual |
| 1698 | 380.00 | 2022-05-26 | 65 | 3 | 6 | Budget |
| 22951 | 428.00 | 2024-01-24 | 65 | 3 | 6 | Actual |
| 6478 | 380.00 | 2022-09-25 | 65 | 6 | 7 | Budget |
| 21768 | 421.00 | 2023-12-24 | 65 | 6 | 4 | Actual |
| 31624 | 842.00 | 2024-09-24 | 65 | 6 | 5 | Actual |
| 12679 | 550.00 | 2023-03-26 | 65 | 1 | 5 | Budget |
| 4416 | 319.27 | 2022-07-26 | 65 | 6 | 8 | Actual |
| 11550 | 550.00 | 2023-02-23 | 65 | 1 | 5 | Budget |
| 35547 | 279.49 | 2024-12-24 | 65 | 3 | 11 | Actual |
| 25161 | 612.00 | 2024-03-25 | 65 | 6 | 7 | Actual |
| 22501 | 10.33 | 2023-12-24 | 65 | 1 | 12 | Actual |
| 9371 | 441.00 | 2022-12-24 | 65 | 6 | 5 | Actual |
| 8382 | 200.00 | 2022-11-26 | 65 | 2 | 6 | Budget |
| 28184 | 761.00 | 2024-06-25 | 65 | 1 | 5 | Actual |
| 10816 | 280.00 | 2023-01-24 | 65 | 6 | 6 | Budget |
| 33244 | 293.32 | 2024-10-25 | 65 | 2 | 11 | Actual |
| 37846 | 344.38 | 2025-02-23 | 65 | 3 | 11 | Actual |
| 5013 | 113.00 | 2022-08-26 | 65 | 2 | 6 | Actual |
| 27443 | 631.40 | 2024-05-25 | 65 | 2 | 8 | Actual |
| 3842 | 380.00 | 2022-07-26 | 65 | 1 | 6 | Actual |
Generated 2025-05-25 15:11:03.289 UTC