[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 397 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36782 | 448.64 | 2025-01-28 | 65 | 6 | 11 | Actual |
| 26613 | 32.67 | 2024-04-28 | 65 | 1 | 12 | Actual |
| 30847 | 2001.12 | 2024-08-29 | 65 | 1 | 8 | Actual |
| 7727 | 305.63 | 2022-10-30 | 65 | 2 | 8 | Actual |
| 5014 | 100.00 | 2022-08-30 | 65 | 2 | 6 | Budget |
| 10164 | 280.00 | 2023-01-28 | 65 | 6 | 3 | Budget |
| 3436 | 200.00 | 2022-07-30 | 65 | 6 | 3 | Budget |
| 32655 | 708.00 | 2024-10-29 | 65 | 6 | 4 | Actual |
| 27206 | 229.00 | 2024-05-29 | 65 | 4 | 6 | Actual |
| 5434 | 682.91 | 2022-08-30 | 65 | 1 | 8 | Actual |
| 21827 | 569.00 | 2023-12-28 | 65 | 1 | 5 | Actual |
| 2582 | 480.00 | 2022-06-30 | 65 | 1 | 5 | Budget |
| 36642 | 640.13 | 2025-01-28 | 65 | 1 | 11 | Actual |
| 28949 | 462.47 | 2024-06-29 | 65 | 6 | 12 | Actual |
| 12678 | 477.00 | 2023-03-30 | 65 | 1 | 5 | Actual |
| 6186 | 280.00 | 2022-09-29 | 65 | 3 | 6 | Budget |
| 17436 | 10.33 | 2023-07-30 | 65 | 1 | 12 | Actual |
| 38138 | 583.72 | 2025-02-27 | 65 | 2 | 13 | Actual |
| 9370 | 480.00 | 2022-12-28 | 65 | 6 | 5 | Budget |
| 12819 | 343.00 | 2023-03-30 | 65 | 1 | 6 | Actual |
| 3704 | 550.00 | 2022-07-30 | 65 | 1 | 5 | Budget |
| 12597 | 480.00 | 2023-03-30 | 65 | 6 | 4 | Budget |
| 23842 | 324.00 | 2024-02-27 | 65 | 6 | 5 | Actual |
| 14038 | 738.00 | 2023-04-29 | 65 | 6 | 7 | Actual |
| 12410 | 280.00 | 2023-03-30 | 65 | 6 | 3 | Budget |
| 25037 | 116.00 | 2024-03-29 | 65 | 5 | 6 | Actual |
| 8581 | 369.00 | 2022-11-30 | 65 | 6 | 6 | Actual |
| 32233 | 419.92 | 2024-09-28 | 65 | 6 | 11 | Actual |
| 37521 | 315.00 | 2025-02-27 | 65 | 6 | 6 | Actual |
| 15641 | 527.00 | 2023-06-30 | 65 | 6 | 4 | Actual |
| 18497 | 52.89 | 2023-08-30 | 65 | 6 | 12 | Actual |
| 18887 | 118.00 | 2023-09-29 | 65 | 2 | 6 | Actual |
| 25481 | 176.29 | 2024-03-29 | 65 | 6 | 11 | Actual |
| 3986 | 226.00 | 2022-07-30 | 65 | 4 | 6 | Actual |
| 21407 | 164.59 | 2023-11-30 | 65 | 4 | 11 | Actual |
| 6479 | 609.00 | 2022-09-29 | 65 | 6 | 7 | Actual |
| 7356 | 280.00 | 2022-10-30 | 65 | 4 | 6 | Budget |
| 17290 | 140.12 | 2023-07-30 | 65 | 3 | 11 | Actual |
| 5353 | 380.00 | 2022-08-30 | 65 | 6 | 7 | Budget |
| 29458 | 116.00 | 2024-07-29 | 65 | 2 | 6 | Actual |
| 29035 | 885.48 | 2024-06-29 | 65 | 2 | 13 | Actual |
| 16852 | 104.00 | 2023-07-30 | 65 | 2 | 6 | Actual |
| 22328 | 138.00 | 2023-12-28 | 65 | 1 | 11 | Actual |
| 17704 | 474.00 | 2023-08-30 | 65 | 6 | 4 | Actual |
| 24336 | 73.10 | 2024-02-27 | 65 | 2 | 11 | Actual |
| 6934 | 836.00 | 2022-10-30 | 65 | 1 | 4 | Actual |
| 7260 | 226.00 | 2022-10-30 | 65 | 2 | 6 | Actual |
| 12868 | 115.00 | 2023-03-30 | 65 | 2 | 6 | Actual |
Generated 2025-05-29 08:37:03.108 UTC