[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 395 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21735 | 528.00 | 2023-12-27 | 65 | 1 | 4 | Actual |
| 37196 | 756.00 | 2025-02-26 | 65 | 1 | 4 | Actual |
| 35692 | 261.40 | 2024-12-27 | 65 | 1 | 12 | Actual |
| 1650 | 88.00 | 2022-05-29 | 65 | 2 | 6 | Actual |
| 1745 | 280.00 | 2022-05-29 | 65 | 4 | 6 | Budget |
| 11788 | 480.00 | 2023-02-26 | 65 | 3 | 6 | Budget |
| 4417 | 200.00 | 2022-07-29 | 65 | 6 | 8 | Budget |
| 17551 | 864.00 | 2023-08-29 | 65 | 1 | 3 | Actual |
| 25127 | 744.00 | 2024-03-28 | 65 | 1 | 7 | Actual |
| 15900 | 214.00 | 2023-06-29 | 65 | 5 | 6 | Actual |
| 10616 | 174.00 | 2023-01-27 | 65 | 2 | 6 | Actual |
| 16519 | 855.00 | 2023-07-29 | 65 | 1 | 3 | Actual |
| 32233 | 419.92 | 2024-09-27 | 65 | 6 | 11 | Actual |
| 5109 | 267.00 | 2022-08-29 | 65 | 4 | 6 | Actual |
| 12537 | 616.00 | 2023-03-29 | 65 | 1 | 4 | Actual |
| 13944 | 204.00 | 2023-04-28 | 65 | 6 | 6 | Actual |
| 147 | 90.00 | 2022-04-28 | 65 | 7 | 3 | Budget |
| 21112 | 730.00 | 2023-11-29 | 65 | 1 | 7 | Actual |
| 10292 | 517.00 | 2023-01-27 | 65 | 1 | 4 | Actual |
| 25806 | 902.00 | 2024-04-27 | 65 | 1 | 4 | Actual |
| 9965 | 200.00 | 2022-12-27 | 65 | 2 | 8 | Budget |
| 26856 | 788.00 | 2024-05-28 | 65 | 6 | 3 | Actual |
| 29245 | 1458.00 | 2024-07-28 | 65 | 1 | 4 | Actual |
| 18145 | 546.55 | 2023-08-29 | 65 | 1 | 8 | Actual |
| 24390 | 119.91 | 2024-02-26 | 65 | 4 | 11 | Actual |
| 16024 | 650.00 | 2023-06-29 | 65 | 6 | 7 | Actual |
| 22745 | 287.00 | 2024-01-27 | 65 | 6 | 4 | Actual |
| 22237 | 576.85 | 2023-12-27 | 65 | 2 | 8 | Actual |
| 13588 | 248.00 | 2023-04-28 | 65 | 7 | 3 | Actual |
| 3841 | 280.00 | 2022-07-29 | 65 | 1 | 6 | Budget |
| 18373 | 40.12 | 2023-08-29 | 65 | 5 | 11 | Actual |
| 13292 | 723.82 | 2023-03-29 | 65 | 1 | 8 | Actual |
| 35752 | 715.67 | 2024-12-27 | 65 | 6 | 12 | Actual |
| 4230 | 462.00 | 2022-07-29 | 65 | 6 | 7 | Actual |
| 32535 | 488.00 | 2024-10-28 | 65 | 6 | 3 | Actual |
| 36047 | 1634.00 | 2025-01-27 | 65 | 1 | 4 | Actual |
| 18767 | 452.00 | 2023-09-28 | 65 | 1 | 5 | Actual |
| 37437 | 517.00 | 2025-02-26 | 65 | 3 | 6 | Actual |
| 4884 | 380.00 | 2022-08-29 | 65 | 6 | 5 | Budget |
| 24837 | 338.00 | 2024-03-28 | 65 | 1 | 5 | Actual |
| 30754 | 915.00 | 2024-08-28 | 65 | 1 | 7 | Actual |
| 29956 | 448.64 | 2024-07-28 | 65 | 6 | 11 | Actual |
| 5809 | 600.00 | 2022-09-28 | 65 | 1 | 4 | Actual |
| 9315 | 480.00 | 2022-12-27 | 65 | 1 | 5 | Budget |
| 29538 | 146.00 | 2024-07-28 | 65 | 5 | 6 | Actual |
| 34540 | 474.17 | 2024-11-28 | 65 | 1 | 12 | Actual |
| 4965 | 355.00 | 2022-08-29 | 65 | 1 | 6 | Actual |
| 30464 | 781.00 | 2024-08-28 | 65 | 1 | 5 | Actual |
Generated 2025-05-28 16:00:26.830 UTC