[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 391 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6992 | 616.00 | 2022-10-28 | 65 | 6 | 4 | Actual |
| 35547 | 279.49 | 2024-12-26 | 65 | 3 | 11 | Actual |
| 32033 | 704.12 | 2024-09-26 | 65 | 6 | 8 | Actual |
| 2583 | 328.00 | 2022-06-28 | 65 | 1 | 5 | Actual |
| 15900 | 214.00 | 2023-06-28 | 65 | 5 | 6 | Actual |
| 15793 | 223.00 | 2023-06-28 | 65 | 1 | 6 | Actual |
| 32411 | 413.54 | 2024-09-26 | 65 | 2 | 13 | Actual |
| 17994 | 231.00 | 2023-08-28 | 65 | 6 | 6 | Actual |
| 10487 | 480.00 | 2023-01-26 | 65 | 6 | 5 | Budget |
| 36080 | 1053.00 | 2025-01-26 | 65 | 6 | 4 | Actual |
| 8990 | 380.00 | 2022-12-26 | 65 | 1 | 3 | Budget |
| 13398 | 200.00 | 2023-03-28 | 65 | 6 | 8 | Budget |
| 8112 | 469.00 | 2022-11-28 | 65 | 6 | 4 | Actual |
| 1321 | 850.00 | 2022-05-28 | 65 | 1 | 4 | Budget |
| 26411 | 209.27 | 2024-04-26 | 65 | 1 | 11 | Actual |
| 25778 | 183.00 | 2024-04-26 | 65 | 7 | 3 | Actual |
| 148 | 81.00 | 2022-04-27 | 65 | 7 | 3 | Actual |
| 3237 | 200.00 | 2022-06-28 | 65 | 2 | 8 | Budget |
| 26023 | 70.00 | 2024-04-26 | 65 | 2 | 6 | Actual |
| 30464 | 781.00 | 2024-08-27 | 65 | 1 | 5 | Actual |
| 1379 | 540.00 | 2022-05-28 | 65 | 6 | 4 | Actual |
| 7727 | 305.63 | 2022-10-28 | 65 | 2 | 8 | Actual |
| 2260 | 451.00 | 2022-06-28 | 65 | 1 | 3 | Actual |
| 8477 | 332.00 | 2022-11-28 | 65 | 4 | 6 | Actual |
| 9778 | 720.00 | 2022-12-26 | 65 | 1 | 7 | Actual |
| 17263 | 96.51 | 2023-07-28 | 65 | 2 | 11 | Actual |
| 26350 | 870.79 | 2024-04-26 | 65 | 6 | 8 | Actual |
| 30995 | 116.72 | 2024-08-27 | 65 | 2 | 11 | Actual |
| 27590 | 328.42 | 2024-05-27 | 65 | 3 | 11 | Actual |
| 37323 | 690.00 | 2025-02-25 | 65 | 6 | 5 | Actual |
| 16766 | 518.00 | 2023-07-28 | 65 | 6 | 5 | Actual |
| 39263 | 364.42 | 2025-03-28 | 65 | 1 | 13 | Actual |
| 24837 | 338.00 | 2024-03-27 | 65 | 1 | 5 | Actual |
| 2911 | 164.00 | 2022-06-28 | 65 | 5 | 6 | Actual |
| 39204 | 613.54 | 2025-03-28 | 65 | 6 | 12 | Actual |
| 13832 | 88.00 | 2023-04-27 | 65 | 2 | 6 | Actual |
| 2719 | 280.00 | 2022-06-28 | 65 | 1 | 6 | Budget |
| 3841 | 280.00 | 2022-07-28 | 65 | 1 | 6 | Budget |
| 7598 | 380.00 | 2022-10-28 | 65 | 6 | 7 | Budget |
| 9548 | 332.00 | 2022-12-26 | 65 | 3 | 6 | Actual |
| 27855 | 317.05 | 2024-05-27 | 65 | 1 | 13 | Actual |
| 31624 | 842.00 | 2024-09-26 | 65 | 6 | 5 | Actual |
| 25368 | 39.06 | 2024-03-27 | 65 | 2 | 11 | Actual |
| 3295 | 200.00 | 2022-06-28 | 65 | 6 | 8 | Budget |
| 19149 | 1134.44 | 2023-09-27 | 65 | 1 | 8 | Actual |
| 7599 | 576.00 | 2022-10-28 | 65 | 6 | 7 | Actual |
| 2502 | 380.00 | 2022-06-28 | 65 | 6 | 4 | Budget |
| 14249 | 47.57 | 2023-04-27 | 65 | 2 | 11 | Actual |
Generated 2025-05-27 18:46:31.279 UTC