[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 376 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37409 | 156.00 | 2025-02-27 | 65 | 2 | 6 | Actual |
| 4311 | 550.00 | 2022-07-30 | 65 | 1 | 8 | Budget |
| 29458 | 116.00 | 2024-07-29 | 65 | 2 | 6 | Actual |
| 6607 | 280.00 | 2022-09-29 | 65 | 2 | 8 | Budget |
| 24363 | 90.12 | 2024-02-27 | 65 | 3 | 11 | Actual |
| 27563 | 179.49 | 2024-05-29 | 65 | 2 | 11 | Actual |
| 13340 | 358.66 | 2023-03-30 | 65 | 2 | 8 | Actual |
| 31624 | 842.00 | 2024-09-28 | 65 | 6 | 5 | Actual |
| 37489 | 191.00 | 2025-02-27 | 65 | 5 | 6 | Actual |
| 8193 | 568.00 | 2022-11-30 | 65 | 1 | 5 | Actual |
| 809 | 711.00 | 2022-04-29 | 65 | 1 | 7 | Actual |
| 9917 | 737.46 | 2022-12-28 | 65 | 1 | 8 | Actual |
| 38532 | 442.00 | 2025-03-30 | 65 | 1 | 6 | Actual |
| 18052 | 594.00 | 2023-08-30 | 65 | 1 | 7 | Actual |
| 35163 | 201.00 | 2024-12-28 | 65 | 4 | 6 | Actual |
| 12820 | 380.00 | 2023-03-30 | 65 | 1 | 6 | Budget |
| 26439 | 70.97 | 2024-04-28 | 65 | 2 | 11 | Actual |
| 16673 | 293.00 | 2023-07-30 | 65 | 6 | 4 | Actual |
| 16932 | 145.00 | 2023-07-30 | 65 | 5 | 6 | Actual |
| 33004 | 1037.00 | 2024-10-29 | 65 | 1 | 7 | Actual |
| 38439 | 655.00 | 2025-03-30 | 65 | 1 | 5 | Actual |
| 1055 | 200.00 | 2022-04-29 | 65 | 6 | 8 | Budget |
| 18860 | 151.00 | 2023-09-29 | 65 | 1 | 6 | Actual |
| 10897 | 540.00 | 2023-01-28 | 65 | 1 | 7 | Actual |
| 2445 | 850.00 | 2022-06-30 | 65 | 1 | 4 | Budget |
| 1321 | 850.00 | 2022-05-30 | 65 | 1 | 4 | Budget |
| 27617 | 341.19 | 2024-05-29 | 65 | 4 | 11 | Actual |
| 6886 | 70.00 | 2022-10-30 | 65 | 7 | 3 | Budget |
| 12538 | 650.00 | 2023-03-30 | 65 | 1 | 4 | Budget |
| 6992 | 616.00 | 2022-10-30 | 65 | 6 | 4 | Actual |
| 38380 | 759.00 | 2025-03-30 | 65 | 6 | 4 | Actual |
| 6560 | 550.00 | 2022-09-29 | 65 | 1 | 8 | Budget |
| 36841 | 273.10 | 2025-01-28 | 65 | 1 | 12 | Actual |
| 21112 | 730.00 | 2023-11-30 | 65 | 1 | 7 | Actual |
| 16461 | 24.16 | 2023-06-30 | 65 | 6 | 12 | Actual |
| 9549 | 280.00 | 2022-12-28 | 65 | 3 | 6 | Budget |
| 16285 | 96.51 | 2023-06-30 | 65 | 4 | 11 | Actual |
| 26411 | 209.27 | 2024-04-28 | 65 | 1 | 11 | Actual |
| 9175 | 440.00 | 2022-12-28 | 65 | 1 | 4 | Actual |
| 23901 | 398.00 | 2024-02-27 | 65 | 1 | 6 | Actual |
| 24625 | 1125.00 | 2024-03-29 | 65 | 1 | 3 | Actual |
| 1602 | 286.00 | 2022-05-30 | 65 | 1 | 6 | Actual |
| 15487 | 1312.00 | 2023-06-30 | 65 | 1 | 3 | Actual |
| 11883 | 100.00 | 2023-02-27 | 65 | 5 | 6 | Budget |
| 5948 | 560.00 | 2022-09-29 | 65 | 1 | 5 | Actual |
| 32862 | 345.00 | 2024-10-29 | 65 | 3 | 6 | Actual |
| 1792 | 200.00 | 2022-05-30 | 65 | 5 | 6 | Budget |
| 11550 | 550.00 | 2023-02-27 | 65 | 1 | 5 | Budget |
Generated 2025-05-29 18:11:51.389 UTC