[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 404 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30995 | 116.72 | 2024-08-29 | 65 | 2 | 11 | Actual |
| 38883 | 607.15 | 2025-03-30 | 65 | 6 | 8 | Actual |
| 11550 | 550.00 | 2023-02-27 | 65 | 1 | 5 | Budget |
| 35928 | 1292.00 | 2025-01-28 | 65 | 1 | 3 | Actual |
| 17797 | 443.00 | 2023-08-30 | 65 | 6 | 5 | Actual |
| 5482 | 280.00 | 2022-08-30 | 65 | 2 | 8 | Budget |
| 12162 | 485.94 | 2023-02-27 | 65 | 1 | 8 | Actual |
| 36047 | 1634.00 | 2025-01-28 | 65 | 1 | 4 | Actual |
| 7599 | 576.00 | 2022-10-30 | 65 | 6 | 7 | Actual |
| 336 | 480.00 | 2022-04-29 | 65 | 1 | 5 | Budget |
| 27415 | 1485.96 | 2024-05-29 | 65 | 1 | 8 | Actual |
| 5681 | 186.00 | 2022-09-29 | 65 | 6 | 3 | Actual |
| 18173 | 473.82 | 2023-08-30 | 65 | 2 | 8 | Actual |
| 22269 | 316.24 | 2023-12-28 | 65 | 6 | 8 | Actual |
| 23035 | 230.00 | 2024-01-28 | 65 | 6 | 6 | Actual |
| 11281 | 260.00 | 2023-02-27 | 65 | 6 | 3 | Actual |
| 31531 | 583.00 | 2024-09-28 | 65 | 6 | 4 | Actual |
| 6805 | 180.00 | 2022-10-30 | 65 | 6 | 3 | Actual |
| 5109 | 267.00 | 2022-08-30 | 65 | 4 | 6 | Actual |
| 21054 | 162.00 | 2023-11-30 | 65 | 6 | 6 | Actual |
| 2260 | 451.00 | 2022-06-30 | 65 | 1 | 3 | Actual |
| 27180 | 491.00 | 2024-05-29 | 65 | 3 | 6 | Actual |
| 8852 | 200.00 | 2022-11-30 | 65 | 2 | 8 | Budget |
| 23842 | 324.00 | 2024-02-27 | 65 | 6 | 5 | Actual |
| 36139 | 1067.00 | 2025-01-28 | 65 | 1 | 5 | Actual |
| 36550 | 737.46 | 2025-01-28 | 65 | 2 | 8 | Actual |
| 1852 | 280.00 | 2022-05-30 | 65 | 6 | 6 | Budget |
| 18205 | 546.55 | 2023-08-30 | 65 | 6 | 8 | Actual |
| 9596 | 218.00 | 2022-12-28 | 65 | 4 | 6 | Actual |
| 6008 | 588.00 | 2022-09-29 | 65 | 6 | 5 | Actual |
| 20767 | 351.00 | 2023-11-30 | 65 | 6 | 4 | Actual |
| 3564 | 649.00 | 2022-07-30 | 65 | 1 | 4 | Actual |
| 10244 | 93.00 | 2023-01-28 | 65 | 7 | 3 | Actual |
| 1746 | 410.00 | 2022-05-30 | 65 | 4 | 6 | Actual |
| 20206 | 673.82 | 2023-10-30 | 65 | 2 | 8 | Actual |
| 34038 | 209.00 | 2024-11-29 | 65 | 5 | 6 | Actual |
| 37521 | 315.00 | 2025-02-27 | 65 | 6 | 6 | Actual |
| 9918 | 480.00 | 2022-12-28 | 65 | 1 | 8 | Budget |
| 5540 | 243.51 | 2022-08-30 | 65 | 6 | 8 | Actual |
| 28508 | 660.00 | 2024-06-29 | 65 | 6 | 7 | Actual |
| 37671 | 1125.34 | 2025-02-27 | 65 | 1 | 8 | Actual |
| 10164 | 280.00 | 2023-01-28 | 65 | 6 | 3 | Budget |
| 196 | 770.00 | 2022-04-29 | 65 | 1 | 4 | Actual |
| 37323 | 690.00 | 2025-02-27 | 65 | 6 | 5 | Actual |
| 14894 | 113.00 | 2023-05-30 | 65 | 4 | 6 | Actual |
| 5541 | 200.00 | 2022-08-30 | 65 | 6 | 8 | Budget |
| 25996 | 168.00 | 2024-04-28 | 65 | 1 | 6 | Actual |
| 5063 | 280.00 | 2022-08-30 | 65 | 3 | 6 | Budget |
Generated 2025-05-29 12:54:00.429 UTC