[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 364 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20733 | 555.00 | 2023-11-28 | 65 | 1 | 4 | Actual |
| 32862 | 345.00 | 2024-10-27 | 65 | 3 | 6 | Actual |
| 26051 | 263.00 | 2024-04-26 | 65 | 3 | 6 | Actual |
| 8333 | 287.00 | 2022-11-28 | 65 | 1 | 6 | Actual |
| 34248 | 813.22 | 2024-11-27 | 65 | 2 | 8 | Actual |
| 37900 | 65.65 | 2025-02-25 | 65 | 5 | 11 | Actual |
| 11739 | 200.00 | 2023-02-25 | 65 | 2 | 6 | Budget |
| 8722 | 469.00 | 2022-11-28 | 65 | 6 | 7 | Actual |
| 36313 | 364.00 | 2025-01-26 | 65 | 4 | 6 | Actual |
| 26975 | 770.00 | 2024-05-27 | 65 | 6 | 4 | Actual |
| 33124 | 584.43 | 2024-10-27 | 65 | 2 | 8 | Actual |
| 10291 | 650.00 | 2023-01-26 | 65 | 1 | 4 | Budget |
| 13069 | 280.00 | 2023-03-28 | 65 | 6 | 6 | Budget |
| 12917 | 480.00 | 2023-03-28 | 65 | 3 | 6 | Budget |
| 21266 | 319.27 | 2023-11-28 | 65 | 6 | 8 | Actual |
| 29279 | 781.00 | 2024-07-27 | 65 | 6 | 4 | Actual |
| 31822 | 254.00 | 2024-09-26 | 65 | 6 | 6 | Actual |
| 23247 | 599.58 | 2024-01-26 | 65 | 6 | 8 | Actual |
| 7072 | 480.00 | 2022-10-28 | 65 | 1 | 5 | Budget |
| 37612 | 660.00 | 2025-02-25 | 65 | 6 | 7 | Actual |
| 4636 | 140.00 | 2022-08-28 | 65 | 7 | 3 | Actual |
| 808 | 550.00 | 2022-04-27 | 65 | 1 | 7 | Budget |
| 11282 | 280.00 | 2023-02-25 | 65 | 6 | 3 | Budget |
| 3939 | 244.00 | 2022-07-28 | 65 | 3 | 6 | Actual |
| 38997 | 266.72 | 2025-03-28 | 65 | 3 | 11 | Actual |
| 30193 | 625.82 | 2024-07-27 | 65 | 6 | 13 | Actual |
| 31377 | 1320.00 | 2024-09-26 | 65 | 1 | 3 | Actual |
| 9314 | 480.00 | 2022-12-26 | 65 | 1 | 5 | Actual |
| 16964 | 189.00 | 2023-07-28 | 65 | 6 | 6 | Actual |
| 32714 | 869.00 | 2024-10-27 | 65 | 1 | 5 | Actual |
| 1461 | 540.00 | 2022-05-28 | 65 | 1 | 5 | Actual |
| 36080 | 1053.00 | 2025-01-26 | 65 | 6 | 4 | Actual |
| 36019 | 204.00 | 2025-01-26 | 65 | 7 | 3 | Actual |
| 32535 | 488.00 | 2024-10-27 | 65 | 6 | 3 | Actual |
| 25161 | 612.00 | 2024-03-27 | 65 | 6 | 7 | Actual |
| 11610 | 480.00 | 2023-02-25 | 65 | 6 | 5 | Budget |
| 7459 | 280.00 | 2022-10-28 | 65 | 6 | 6 | Budget |
| 36642 | 640.13 | 2025-01-26 | 65 | 1 | 11 | Actual |
| 34339 | 681.62 | 2024-11-27 | 65 | 1 | 11 | Actual |
| 28474 | 1207.00 | 2024-06-27 | 65 | 1 | 7 | Actual |
| 18145 | 546.55 | 2023-08-28 | 65 | 1 | 8 | Actual |
| 22383 | 166.72 | 2023-12-26 | 65 | 3 | 11 | Actual |
| 39051 | 68.85 | 2025-03-28 | 65 | 5 | 11 | Actual |
| 23415 | 40.12 | 2024-01-26 | 65 | 5 | 11 | Actual |
| 38729 | 688.00 | 2025-03-28 | 65 | 1 | 7 | Actual |
| 668 | 200.00 | 2022-04-27 | 65 | 5 | 6 | Budget |
| 21054 | 162.00 | 2023-11-28 | 65 | 6 | 6 | Actual |
| 37110 | 945.00 | 2025-02-25 | 65 | 6 | 3 | Actual |
Generated 2025-05-28 01:06:15.700 UTC