[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 385 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22745 | 287.00 | 2024-01-28 | 65 | 6 | 4 | Actual |
| 10567 | 380.00 | 2023-01-28 | 65 | 1 | 6 | Budget |
| 9836 | 380.00 | 2022-12-28 | 65 | 6 | 7 | Budget |
| 20379 | 92.25 | 2023-10-30 | 65 | 4 | 11 | Actual |
| 23715 | 546.00 | 2024-02-27 | 65 | 1 | 4 | Actual |
| 30847 | 2001.12 | 2024-08-29 | 65 | 1 | 8 | Actual |
| 22442 | 169.91 | 2023-12-28 | 65 | 6 | 11 | Actual |
| 30754 | 915.00 | 2024-08-29 | 65 | 1 | 7 | Actual |
| 19888 | 189.00 | 2023-10-30 | 65 | 1 | 6 | Actual |
| 19795 | 726.00 | 2023-10-30 | 65 | 1 | 5 | Actual |
| 28949 | 462.47 | 2024-06-29 | 65 | 6 | 12 | Actual |
| 477 | 280.00 | 2022-04-29 | 65 | 1 | 6 | Budget |
| 7308 | 280.00 | 2022-10-30 | 65 | 3 | 6 | Budget |
| 20647 | 621.00 | 2023-11-30 | 65 | 6 | 3 | Actual |
| 5013 | 113.00 | 2022-08-30 | 65 | 2 | 6 | Actual |
| 28687 | 472.04 | 2024-06-29 | 65 | 1 | 11 | Actual |
| 30464 | 781.00 | 2024-08-29 | 65 | 1 | 5 | Actual |
| 27356 | 676.00 | 2024-05-29 | 65 | 6 | 7 | Actual |
| 38729 | 688.00 | 2025-03-30 | 65 | 1 | 7 | Actual |
| 10292 | 517.00 | 2023-01-28 | 65 | 1 | 4 | Actual |
| 27677 | 260.34 | 2024-05-29 | 65 | 6 | 11 | Actual |
| 30043 | 74.16 | 2024-07-29 | 65 | 2 | 12 | Actual |
| 28358 | 328.00 | 2024-06-29 | 65 | 4 | 6 | Actual |
| 24625 | 1125.00 | 2024-03-29 | 65 | 1 | 3 | Actual |
| 23388 | 156.08 | 2024-01-28 | 65 | 4 | 11 | Actual |
| 28125 | 636.00 | 2024-06-29 | 65 | 6 | 4 | Actual |
| 7212 | 380.00 | 2022-10-30 | 65 | 1 | 6 | Budget |
| 26466 | 148.63 | 2024-04-28 | 65 | 3 | 11 | Actual |
| 867 | 480.00 | 2022-04-29 | 65 | 6 | 7 | Budget |
| 11362 | 80.00 | 2023-02-27 | 65 | 7 | 3 | Budget |
| 18967 | 72.00 | 2023-09-29 | 65 | 5 | 6 | Actual |
| 4230 | 462.00 | 2022-07-30 | 65 | 6 | 7 | Actual |
| 6281 | 100.00 | 2022-09-29 | 65 | 5 | 6 | Budget |
| 23334 | 93.31 | 2024-01-28 | 65 | 2 | 11 | Actual |
| 14868 | 393.00 | 2023-05-30 | 65 | 3 | 6 | Actual |
| 20999 | 222.00 | 2023-11-30 | 65 | 4 | 6 | Actual |
| 21526 | 33.74 | 2023-11-30 | 65 | 1 | 12 | Actual |
| 2071 | 480.00 | 2022-05-30 | 65 | 1 | 8 | Budget |
| 4824 | 550.00 | 2022-08-30 | 65 | 1 | 5 | Budget |
| 30638 | 225.00 | 2024-08-29 | 65 | 4 | 6 | Actual |
| 25069 | 273.00 | 2024-03-29 | 65 | 6 | 6 | Actual |
| 33216 | 707.16 | 2024-10-29 | 65 | 1 | 11 | Actual |
| 7072 | 480.00 | 2022-10-30 | 65 | 1 | 5 | Budget |
| 39171 | 147.57 | 2025-03-30 | 65 | 2 | 12 | Actual |
| 18052 | 594.00 | 2023-08-30 | 65 | 1 | 7 | Actual |
| 11142 | 279.87 | 2023-01-28 | 65 | 6 | 8 | Actual |
| 13886 | 192.00 | 2023-04-29 | 65 | 4 | 6 | Actual |
| 9233 | 640.00 | 2022-12-28 | 65 | 6 | 4 | Actual |
Generated 2025-05-29 08:53:47.137 UTC