[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 371 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35372 | 1419.29 | 2024-12-27 | 65 | 1 | 8 | Actual |
| 19410 | 195.44 | 2023-09-28 | 65 | 6 | 11 | Actual |
| 6560 | 550.00 | 2022-09-28 | 65 | 1 | 8 | Budget |
| 13912 | 151.00 | 2023-04-28 | 65 | 5 | 6 | Actual |
| 9048 | 200.00 | 2022-12-27 | 65 | 6 | 3 | Budget |
| 11084 | 200.00 | 2023-01-27 | 65 | 2 | 8 | Budget |
| 19584 | 1290.00 | 2023-10-29 | 65 | 1 | 3 | Actual |
| 526 | 164.00 | 2022-04-28 | 65 | 2 | 6 | Actual |
| 23928 | 60.00 | 2024-02-26 | 65 | 2 | 6 | Actual |
| 12917 | 480.00 | 2023-03-29 | 65 | 3 | 6 | Budget |
| 13805 | 302.00 | 2023-04-28 | 65 | 1 | 6 | Actual |
| 12738 | 480.00 | 2023-03-29 | 65 | 6 | 5 | Budget |
| 997 | 200.00 | 2022-04-28 | 65 | 2 | 8 | Budget |
| 10759 | 100.00 | 2023-01-27 | 65 | 5 | 6 | Budget |
| 13832 | 88.00 | 2023-04-28 | 65 | 2 | 6 | Actual |
| 17937 | 151.00 | 2023-08-29 | 65 | 4 | 6 | Actual |
| 37873 | 219.91 | 2025-02-26 | 65 | 4 | 11 | Actual |
| 20999 | 222.00 | 2023-11-29 | 65 | 4 | 6 | Actual |
| 33718 | 304.00 | 2024-11-28 | 65 | 7 | 3 | Actual |
| 20297 | 273.10 | 2023-10-29 | 65 | 1 | 11 | Actual |
| 29458 | 116.00 | 2024-07-28 | 65 | 2 | 6 | Actual |
| 5948 | 560.00 | 2022-09-28 | 65 | 1 | 5 | Actual |
| 30498 | 723.00 | 2024-08-28 | 65 | 6 | 5 | Actual |
| 22711 | 642.00 | 2024-01-27 | 65 | 1 | 4 | Actual |
| 19378 | 67.78 | 2023-09-28 | 65 | 5 | 11 | Actual |
| 31790 | 188.00 | 2024-09-27 | 65 | 5 | 6 | Actual |
| 2317 | 252.00 | 2022-06-29 | 65 | 6 | 3 | Actual |
| 20352 | 83.74 | 2023-10-29 | 65 | 3 | 11 | Actual |
| 17911 | 363.00 | 2023-08-29 | 65 | 3 | 6 | Actual |
| 1602 | 286.00 | 2022-05-29 | 65 | 1 | 6 | Actual |
| 33037 | 962.00 | 2024-10-28 | 65 | 6 | 7 | Actual |
| 14004 | 900.00 | 2023-04-28 | 65 | 1 | 7 | Actual |
| 25806 | 902.00 | 2024-04-27 | 65 | 1 | 4 | Actual |
| 16519 | 855.00 | 2023-07-29 | 65 | 1 | 3 | Actual |
| 23361 | 122.04 | 2024-01-27 | 65 | 3 | 11 | Actual |
| 21946 | 104.00 | 2023-12-27 | 65 | 2 | 6 | Actual |
| 35811 | 218.80 | 2024-12-27 | 65 | 1 | 13 | Actual |
| 22058 | 333.00 | 2023-12-27 | 65 | 6 | 6 | Actual |
| 36697 | 352.89 | 2025-01-27 | 65 | 3 | 11 | Actual |
| 38346 | 817.00 | 2025-03-29 | 65 | 1 | 4 | Actual |
| 8111 | 550.00 | 2022-11-29 | 65 | 6 | 4 | Budget |
| 16312 | 44.38 | 2023-06-29 | 65 | 5 | 11 | Actual |
| 28358 | 328.00 | 2024-06-28 | 65 | 4 | 6 | Actual |
| 24336 | 73.10 | 2024-02-26 | 65 | 2 | 11 | Actual |
| 34161 | 836.00 | 2024-11-28 | 65 | 6 | 7 | Actual |
| 16673 | 293.00 | 2023-07-29 | 65 | 6 | 4 | Actual |
| 9917 | 737.46 | 2022-12-27 | 65 | 1 | 8 | Actual |
| 22383 | 166.72 | 2023-12-27 | 65 | 3 | 11 | Actual |
Generated 2025-05-28 22:51:10.944 UTC