[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 386 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6666 | 473.82 | 2022-09-29 | 65 | 6 | 8 | Actual |
| 5622 | 462.00 | 2022-09-29 | 65 | 1 | 3 | Actual |
| 15820 | 41.00 | 2023-06-30 | 65 | 2 | 6 | Actual |
| 12209 | 200.00 | 2023-02-27 | 65 | 2 | 8 | Budget |
| 26350 | 870.79 | 2024-04-28 | 65 | 6 | 8 | Actual |
| 1602 | 286.00 | 2022-05-30 | 65 | 1 | 6 | Actual |
| 10758 | 117.00 | 2023-01-28 | 65 | 5 | 6 | Actual |
| 37699 | 958.67 | 2025-02-27 | 65 | 2 | 8 | Actual |
| 254 | 380.00 | 2022-04-29 | 65 | 6 | 4 | Budget |
| 19703 | 683.00 | 2023-10-30 | 65 | 1 | 4 | Actual |
| 11361 | 65.00 | 2023-02-27 | 65 | 7 | 3 | Actual |
| 12597 | 480.00 | 2023-03-30 | 65 | 6 | 4 | Budget |
| 23447 | 205.02 | 2024-01-28 | 65 | 6 | 11 | Actual |
| 3841 | 280.00 | 2022-07-30 | 65 | 1 | 6 | Budget |
| 25368 | 39.06 | 2024-03-29 | 65 | 2 | 11 | Actual |
| 21974 | 365.00 | 2023-12-28 | 65 | 3 | 6 | Actual |
| 8252 | 480.00 | 2022-11-30 | 65 | 6 | 5 | Budget |
| 7073 | 399.00 | 2022-10-30 | 65 | 1 | 5 | Actual |
| 25011 | 104.00 | 2024-03-29 | 65 | 4 | 6 | Actual |
| 28628 | 870.79 | 2024-06-29 | 65 | 6 | 8 | Actual |
| 13069 | 280.00 | 2023-03-30 | 65 | 6 | 6 | Budget |
| 15487 | 1312.00 | 2023-06-30 | 65 | 1 | 3 | Actual |
| 24249 | 501.09 | 2024-02-27 | 65 | 6 | 8 | Actual |
| 9595 | 280.00 | 2022-12-28 | 65 | 4 | 6 | Budget |
| 35838 | 618.81 | 2024-12-28 | 65 | 2 | 13 | Actual |
| 27914 | 748.63 | 2024-05-29 | 65 | 6 | 13 | Actual |
| 22683 | 216.00 | 2024-01-28 | 65 | 7 | 3 | Actual |
| 23334 | 93.31 | 2024-01-28 | 65 | 2 | 11 | Actual |
| 2767 | 100.00 | 2022-06-30 | 65 | 2 | 6 | Budget |
| 14813 | 223.00 | 2023-05-30 | 65 | 1 | 6 | Actual |
| 38729 | 688.00 | 2025-03-30 | 65 | 1 | 7 | Actual |
| 12868 | 115.00 | 2023-03-30 | 65 | 2 | 6 | Actual |
| 11939 | 280.00 | 2023-02-27 | 65 | 6 | 6 | Budget |
| 3238 | 328.36 | 2022-06-30 | 65 | 2 | 8 | Actual |
| 17056 | 544.00 | 2023-07-30 | 65 | 6 | 7 | Actual |
| 22269 | 316.24 | 2023-12-28 | 65 | 6 | 8 | Actual |
| 24417 | 37.99 | 2024-02-27 | 65 | 5 | 11 | Actual |
| 3985 | 200.00 | 2022-07-30 | 65 | 4 | 6 | Budget |
| 16852 | 104.00 | 2023-07-30 | 65 | 2 | 6 | Actual |
| 33931 | 370.00 | 2024-11-29 | 65 | 1 | 6 | Actual |
| 20859 | 608.00 | 2023-11-30 | 65 | 6 | 5 | Actual |
| 38168 | 506.52 | 2025-02-27 | 65 | 6 | 13 | Actual |
| 10292 | 517.00 | 2023-01-28 | 65 | 1 | 4 | Actual |
| 34339 | 681.62 | 2024-11-29 | 65 | 1 | 11 | Actual |
| 33037 | 962.00 | 2024-10-29 | 65 | 6 | 7 | Actual |
| 17263 | 96.51 | 2023-07-30 | 65 | 2 | 11 | Actual |
| 9918 | 480.00 | 2022-12-28 | 65 | 1 | 8 | Budget |
| 21325 | 131.61 | 2023-11-30 | 65 | 1 | 11 | Actual |
Generated 2025-05-29 07:38:08.471 UTC