[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 363 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16673 | 293.00 | 2023-07-28 | 65 | 6 | 4 | Actual |
| 32914 | 157.00 | 2024-10-27 | 65 | 5 | 6 | Actual |
| 18406 | 128.42 | 2023-08-28 | 65 | 6 | 11 | Actual |
| 16231 | 37.99 | 2023-06-28 | 65 | 2 | 11 | Actual |
| 28416 | 343.00 | 2024-06-27 | 65 | 6 | 6 | Actual |
| 19829 | 336.00 | 2023-10-28 | 65 | 6 | 5 | Actual |
| 21266 | 319.27 | 2023-11-28 | 65 | 6 | 8 | Actual |
| 25684 | 870.00 | 2024-04-26 | 65 | 1 | 3 | Actual |
| 10955 | 616.00 | 2023-01-26 | 65 | 6 | 7 | Actual |
| 5214 | 200.00 | 2022-08-28 | 65 | 6 | 6 | Budget |
| 20238 | 782.91 | 2023-10-28 | 65 | 6 | 8 | Actual |
| 15278 | 82.68 | 2023-05-28 | 65 | 3 | 11 | Actual |
| 35961 | 741.00 | 2025-01-26 | 65 | 6 | 3 | Actual |
| 5682 | 200.00 | 2022-09-27 | 65 | 6 | 3 | Budget |
| 28125 | 636.00 | 2024-06-27 | 65 | 6 | 4 | Actual |
| 36232 | 421.00 | 2025-01-26 | 65 | 1 | 6 | Actual |
| 10711 | 196.00 | 2023-01-26 | 65 | 4 | 6 | Actual |
| 14952 | 198.00 | 2023-05-28 | 65 | 6 | 6 | Actual |
| 3189 | 480.00 | 2022-06-28 | 65 | 1 | 8 | Budget |
| 8193 | 568.00 | 2022-11-28 | 65 | 1 | 5 | Actual |
| 27034 | 869.00 | 2024-05-27 | 65 | 1 | 5 | Actual |
| 5434 | 682.91 | 2022-08-28 | 65 | 1 | 8 | Actual |
| 37196 | 756.00 | 2025-02-25 | 65 | 1 | 4 | Actual |
| 30754 | 915.00 | 2024-08-27 | 65 | 1 | 7 | Actual |
| 5541 | 200.00 | 2022-08-28 | 65 | 6 | 8 | Budget |
| 20826 | 570.00 | 2023-11-28 | 65 | 1 | 5 | Actual |
| 6186 | 280.00 | 2022-09-27 | 65 | 3 | 6 | Budget |
| 2767 | 100.00 | 2022-06-28 | 65 | 2 | 6 | Budget |
| 9779 | 650.00 | 2022-12-26 | 65 | 1 | 7 | Budget |
| 148 | 81.00 | 2022-04-27 | 65 | 7 | 3 | Actual |
| 8581 | 369.00 | 2022-11-28 | 65 | 6 | 6 | Actual |
| 8909 | 200.00 | 2022-11-28 | 65 | 6 | 8 | Budget |
| 30584 | 109.00 | 2024-08-27 | 65 | 2 | 6 | Actual |
| 31822 | 254.00 | 2024-09-26 | 65 | 6 | 6 | Actual |
| 1520 | 306.00 | 2022-05-28 | 65 | 6 | 5 | Actual |
| 7679 | 480.00 | 2022-10-28 | 65 | 1 | 8 | Budget |
| 4556 | 200.00 | 2022-08-28 | 65 | 6 | 3 | Budget |
| 29956 | 448.64 | 2024-07-27 | 65 | 6 | 11 | Actual |
| 29538 | 146.00 | 2024-07-27 | 65 | 5 | 6 | Actual |
| 27180 | 491.00 | 2024-05-27 | 65 | 3 | 6 | Actual |
| 21558 | 23.10 | 2023-11-28 | 65 | 6 | 12 | Actual |
| 34718 | 562.67 | 2024-11-27 | 65 | 6 | 13 | Actual |
| 23629 | 720.00 | 2024-02-25 | 65 | 6 | 3 | Actual |
| 1274 | 72.00 | 2022-05-28 | 65 | 7 | 3 | Actual |
| 28508 | 660.00 | 2024-06-27 | 65 | 6 | 7 | Actual |
| 12819 | 343.00 | 2023-03-28 | 65 | 1 | 6 | Actual |
| 22711 | 642.00 | 2024-01-26 | 65 | 1 | 4 | Actual |
| 29512 | 223.00 | 2024-07-27 | 65 | 4 | 6 | Actual |
Generated 2025-05-28 02:55:51.030 UTC