[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 383 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1322 | 968.00 | 2022-05-29 | 65 | 1 | 4 | Actual |
| 27476 | 382.91 | 2024-05-28 | 65 | 6 | 8 | Actual |
| 26856 | 788.00 | 2024-05-28 | 65 | 6 | 3 | Actual |
| 32174 | 175.23 | 2024-09-27 | 65 | 4 | 11 | Actual |
| 21860 | 294.00 | 2023-12-27 | 65 | 6 | 5 | Actual |
| 15734 | 270.00 | 2023-06-29 | 65 | 6 | 5 | Actual |
| 11281 | 260.00 | 2023-02-26 | 65 | 6 | 3 | Actual |
| 25037 | 116.00 | 2024-03-28 | 65 | 5 | 6 | Actual |
| 1460 | 480.00 | 2022-05-29 | 65 | 1 | 5 | Budget |
| 12868 | 115.00 | 2023-03-29 | 65 | 2 | 6 | Actual |
| 29279 | 781.00 | 2024-07-28 | 65 | 6 | 4 | Actual |
| 34127 | 1445.00 | 2024-11-28 | 65 | 1 | 7 | Actual |
| 34718 | 562.67 | 2024-11-28 | 65 | 6 | 13 | Actual |
| 34660 | 401.26 | 2024-11-28 | 65 | 1 | 13 | Actual |
| 6233 | 200.00 | 2022-09-28 | 65 | 4 | 6 | Actual |
| 4230 | 462.00 | 2022-07-29 | 65 | 6 | 7 | Actual |
| 39143 | 325.23 | 2025-03-29 | 65 | 1 | 12 | Actual |
| 29512 | 223.00 | 2024-07-28 | 65 | 4 | 6 | Actual |
| 31683 | 447.00 | 2024-09-27 | 65 | 1 | 6 | Actual |
| 26103 | 106.00 | 2024-04-27 | 65 | 5 | 6 | Actual |
| 37819 | 70.97 | 2025-02-26 | 65 | 2 | 11 | Actual |
| 24363 | 90.12 | 2024-02-26 | 65 | 3 | 11 | Actual |
| 2968 | 280.00 | 2022-06-29 | 65 | 6 | 6 | Budget |
| 14303 | 122.04 | 2023-04-28 | 65 | 4 | 11 | Actual |
| 477 | 280.00 | 2022-04-28 | 65 | 1 | 6 | Budget |
| 24536 | 9.27 | 2024-02-26 | 65 | 2 | 12 | Actual |
| 29067 | 310.03 | 2024-06-28 | 65 | 6 | 13 | Actual |
| 29431 | 260.00 | 2024-07-28 | 65 | 1 | 6 | Actual |
| 11469 | 480.00 | 2023-02-26 | 65 | 6 | 4 | Budget |
| 7131 | 480.00 | 2022-10-29 | 65 | 6 | 5 | Budget |
| 30076 | 417.79 | 2024-07-28 | 65 | 6 | 12 | Actual |
| 38111 | 432.84 | 2025-02-26 | 65 | 1 | 13 | Actual |
| 4417 | 200.00 | 2022-07-29 | 65 | 6 | 8 | Budget |
| 32807 | 335.00 | 2024-10-28 | 65 | 1 | 6 | Actual |
| 4497 | 380.00 | 2022-08-29 | 65 | 1 | 3 | Budget |
| 38613 | 190.00 | 2025-03-29 | 65 | 4 | 6 | Actual |
| 31790 | 188.00 | 2024-09-27 | 65 | 5 | 6 | Actual |
| 9314 | 480.00 | 2022-12-27 | 65 | 1 | 5 | Actual |
| 28715 | 117.78 | 2024-06-28 | 65 | 2 | 11 | Actual |
| 37168 | 188.00 | 2025-02-26 | 65 | 7 | 3 | Actual |
| 9595 | 280.00 | 2022-12-27 | 65 | 4 | 6 | Budget |
| 31049 | 286.93 | 2024-08-28 | 65 | 4 | 11 | Actual |
| 38168 | 506.52 | 2025-02-26 | 65 | 6 | 13 | Actual |
| 38226 | 776.00 | 2025-03-29 | 65 | 1 | 3 | Actual |
| 5867 | 380.00 | 2022-09-28 | 65 | 6 | 4 | Budget |
| 35520 | 229.49 | 2024-12-27 | 65 | 2 | 11 | Actual |
| 8381 | 174.00 | 2022-11-29 | 65 | 2 | 6 | Actual |
| 9596 | 218.00 | 2022-12-27 | 65 | 4 | 6 | Actual |
Generated 2025-05-28 04:44:29.422 UTC