[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 402 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14661 | 351.00 | 2023-05-29 | 65 | 6 | 4 | Actual |
| 9595 | 280.00 | 2022-12-27 | 65 | 4 | 6 | Budget |
| 25684 | 870.00 | 2024-04-27 | 65 | 1 | 3 | Actual |
| 21707 | 144.00 | 2023-12-27 | 65 | 7 | 3 | Actual |
| 30162 | 492.49 | 2024-07-28 | 65 | 2 | 13 | Actual |
| 36782 | 448.64 | 2025-01-27 | 65 | 6 | 11 | Actual |
| 24625 | 1125.00 | 2024-03-28 | 65 | 1 | 3 | Actual |
| 22328 | 138.00 | 2023-12-27 | 65 | 1 | 11 | Actual |
| 8477 | 332.00 | 2022-11-29 | 65 | 4 | 6 | Actual |
| 36313 | 364.00 | 2025-01-27 | 65 | 4 | 6 | Actual |
| 37991 | 285.87 | 2025-02-26 | 65 | 1 | 12 | Actual |
| 12350 | 380.00 | 2023-03-29 | 65 | 1 | 3 | Budget |
| 14952 | 198.00 | 2023-05-29 | 65 | 6 | 6 | Actual |
| 29538 | 146.00 | 2024-07-28 | 65 | 5 | 6 | Actual |
| 13528 | 660.00 | 2023-04-28 | 65 | 6 | 3 | Actual |
| 20705 | 158.00 | 2023-11-29 | 65 | 7 | 3 | Actual |
| 24336 | 73.10 | 2024-02-26 | 65 | 2 | 11 | Actual |
| 32443 | 401.26 | 2024-09-27 | 65 | 6 | 13 | Actual |
| 1460 | 480.00 | 2022-05-29 | 65 | 1 | 5 | Budget |
| 10349 | 480.00 | 2023-01-27 | 65 | 6 | 4 | Budget |
| 7540 | 820.00 | 2022-10-29 | 65 | 1 | 7 | Actual |
| 18555 | 976.00 | 2023-09-28 | 65 | 1 | 3 | Actual |
| 21974 | 365.00 | 2023-12-27 | 65 | 3 | 6 | Actual |
| 20178 | 1107.16 | 2023-10-29 | 65 | 1 | 8 | Actual |
| 16766 | 518.00 | 2023-07-29 | 65 | 6 | 5 | Actual |
| 1461 | 540.00 | 2022-05-29 | 65 | 1 | 5 | Actual |
| 24450 | 208.21 | 2024-02-26 | 65 | 6 | 11 | Actual |
| 3376 | 270.00 | 2022-07-29 | 65 | 1 | 3 | Actual |
| 24363 | 90.12 | 2024-02-26 | 65 | 3 | 11 | Actual |
| 38671 | 351.00 | 2025-03-29 | 65 | 6 | 6 | Actual |
| 6806 | 200.00 | 2022-10-29 | 65 | 6 | 3 | Budget |
| 23334 | 93.31 | 2024-01-27 | 65 | 2 | 11 | Actual |
| 17643 | 156.00 | 2023-08-29 | 65 | 7 | 3 | Actual |
| 21266 | 319.27 | 2023-11-29 | 65 | 6 | 8 | Actual |
| 9596 | 218.00 | 2022-12-27 | 65 | 4 | 6 | Actual |
| 3294 | 298.06 | 2022-06-29 | 65 | 6 | 8 | Actual |
| 22837 | 601.00 | 2024-01-27 | 65 | 6 | 5 | Actual |
| 30135 | 317.05 | 2024-07-28 | 65 | 1 | 13 | Actual |
| 3760 | 424.00 | 2022-07-29 | 65 | 6 | 5 | Actual |
| 12080 | 301.00 | 2023-02-26 | 65 | 6 | 7 | Actual |
| 34930 | 923.00 | 2024-12-27 | 65 | 6 | 4 | Actual |
| 14335 | 92.25 | 2023-04-28 | 65 | 6 | 11 | Actual |
| 2397 | 90.00 | 2022-06-29 | 65 | 7 | 3 | Budget |
| 30498 | 723.00 | 2024-08-28 | 65 | 6 | 5 | Actual |
| 15305 | 156.08 | 2023-05-29 | 65 | 4 | 11 | Actual |
| 6559 | 1064.74 | 2022-09-28 | 65 | 1 | 8 | Actual |
| 7460 | 234.00 | 2022-10-29 | 65 | 6 | 6 | Actual |
| 30557 | 315.00 | 2024-08-28 | 65 | 1 | 6 | Actual |
Generated 2025-05-28 05:53:33.267 UTC