[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 375 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16203 | 231.61 | 2023-06-29 | 65 | 1 | 11 | Actual |
| 24249 | 501.09 | 2024-02-26 | 65 | 6 | 8 | Actual |
| 1137 | 380.00 | 2022-05-29 | 65 | 1 | 3 | Budget |
| 10106 | 380.00 | 2023-01-27 | 65 | 1 | 3 | Budget |
| 25368 | 39.06 | 2024-03-28 | 65 | 2 | 11 | Actual |
| 14661 | 351.00 | 2023-05-29 | 65 | 6 | 4 | Actual |
| 866 | 469.00 | 2022-04-28 | 65 | 6 | 7 | Actual |
| 8006 | 75.00 | 2022-11-29 | 65 | 7 | 3 | Actual |
| 39322 | 439.86 | 2025-03-29 | 65 | 6 | 13 | Actual |
| 17143 | 364.72 | 2023-07-29 | 65 | 2 | 8 | Actual |
| 24390 | 119.91 | 2024-02-26 | 65 | 4 | 11 | Actual |
| 26764 | 541.61 | 2024-04-27 | 65 | 6 | 13 | Actual |
| 10567 | 380.00 | 2023-01-27 | 65 | 1 | 6 | Budget |
| 14221 | 138.00 | 2023-04-28 | 65 | 1 | 11 | Actual |
| 2502 | 380.00 | 2022-06-29 | 65 | 6 | 4 | Budget |
| 24985 | 217.00 | 2024-03-28 | 65 | 3 | 6 | Actual |
| 12598 | 576.00 | 2023-03-29 | 65 | 6 | 4 | Actual |
| 12021 | 480.00 | 2023-02-26 | 65 | 1 | 7 | Budget |
| 30162 | 492.49 | 2024-07-28 | 65 | 2 | 13 | Actual |
| 9642 | 100.00 | 2022-12-27 | 65 | 5 | 6 | Budget |
| 21558 | 23.10 | 2023-11-29 | 65 | 6 | 12 | Actual |
| 38942 | 620.98 | 2025-03-29 | 65 | 1 | 11 | Actual |
| 23247 | 599.58 | 2024-01-27 | 65 | 6 | 8 | Actual |
| 9596 | 218.00 | 2022-12-27 | 65 | 4 | 6 | Actual |
| 9048 | 200.00 | 2022-12-27 | 65 | 6 | 3 | Budget |
| 29923 | 232.68 | 2024-07-28 | 65 | 4 | 11 | Actual |
| 4032 | 100.00 | 2022-07-29 | 65 | 5 | 6 | Budget |
| 5948 | 560.00 | 2022-09-28 | 65 | 1 | 5 | Actual |
| 27617 | 341.19 | 2024-05-28 | 65 | 4 | 11 | Actual |
| 37110 | 945.00 | 2025-02-26 | 65 | 6 | 3 | Actual |
| 4555 | 196.00 | 2022-08-29 | 65 | 6 | 3 | Actual |
| 36371 | 178.00 | 2025-01-27 | 65 | 6 | 6 | Actual |
| 19795 | 726.00 | 2023-10-29 | 65 | 1 | 5 | Actual |
| 32593 | 185.00 | 2024-10-28 | 65 | 7 | 3 | Actual |
| 26822 | 690.00 | 2024-05-28 | 65 | 1 | 3 | Actual |
| 9047 | 236.00 | 2022-12-27 | 65 | 6 | 3 | Actual |
| 18941 | 189.00 | 2023-09-28 | 65 | 4 | 6 | Actual |
| 21735 | 528.00 | 2023-12-27 | 65 | 1 | 4 | Actual |
| 27535 | 561.41 | 2024-05-28 | 65 | 1 | 11 | Actual |
| 14276 | 170.98 | 2023-04-28 | 65 | 3 | 11 | Actual |
| 22625 | 650.00 | 2024-01-27 | 65 | 6 | 3 | Actual |
| 12209 | 200.00 | 2023-02-26 | 65 | 2 | 8 | Budget |
| 17317 | 107.14 | 2023-07-29 | 65 | 4 | 11 | Actual |
| 7868 | 429.00 | 2022-11-29 | 65 | 1 | 3 | Actual |
| 34012 | 281.00 | 2024-11-28 | 65 | 4 | 6 | Actual |
| 25778 | 183.00 | 2024-04-27 | 65 | 7 | 3 | Actual |
| 25540 | 28.42 | 2024-03-28 | 65 | 1 | 12 | Actual |
| 622 | 238.00 | 2022-04-28 | 65 | 4 | 6 | Actual |
Generated 2025-05-28 07:02:14.904 UTC