[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 408 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33746 | 918.00 | 2024-11-27 | 65 | 1 | 4 | Actual |
| 4683 | 650.00 | 2022-08-28 | 65 | 1 | 4 | Budget |
| 26942 | 1512.00 | 2024-05-27 | 65 | 1 | 4 | Actual |
| 2968 | 280.00 | 2022-06-28 | 65 | 6 | 6 | Budget |
| 21434 | 33.74 | 2023-11-28 | 65 | 5 | 11 | Actual |
| 14542 | 726.00 | 2023-05-28 | 65 | 6 | 3 | Actual |
| 22804 | 396.00 | 2024-01-26 | 65 | 1 | 5 | Actual |
| 28888 | 377.36 | 2024-06-27 | 65 | 1 | 12 | Actual |
| 29538 | 146.00 | 2024-07-27 | 65 | 5 | 6 | Actual |
| 29841 | 485.87 | 2024-07-27 | 65 | 1 | 11 | Actual |
| 32325 | 428.43 | 2024-09-26 | 65 | 6 | 12 | Actual |
| 29008 | 380.21 | 2024-06-27 | 65 | 1 | 13 | Actual |
| 17911 | 363.00 | 2023-08-28 | 65 | 3 | 6 | Actual |
| 33986 | 281.00 | 2024-11-27 | 65 | 3 | 6 | Actual |
| 2582 | 480.00 | 2022-06-28 | 65 | 1 | 5 | Budget |
| 9314 | 480.00 | 2022-12-26 | 65 | 1 | 5 | Actual |
| 21919 | 257.00 | 2023-12-26 | 65 | 1 | 6 | Actual |
| 37018 | 625.82 | 2025-01-26 | 65 | 6 | 13 | Actual |
| 20973 | 318.00 | 2023-11-28 | 65 | 3 | 6 | Actual |
| 35433 | 510.18 | 2024-12-26 | 65 | 6 | 8 | Actual |
| 38671 | 351.00 | 2025-03-28 | 65 | 6 | 6 | Actual |
| 1380 | 380.00 | 2022-05-28 | 65 | 6 | 4 | Budget |
| 4416 | 319.27 | 2022-07-28 | 65 | 6 | 8 | Actual |
| 4172 | 380.00 | 2022-07-28 | 65 | 1 | 7 | Budget |
| 15874 | 144.00 | 2023-06-28 | 65 | 4 | 6 | Actual |
| 33271 | 133.74 | 2024-10-27 | 65 | 3 | 11 | Actual |
| 9047 | 236.00 | 2022-12-26 | 65 | 6 | 3 | Actual |
| 2719 | 280.00 | 2022-06-28 | 65 | 1 | 6 | Budget |
| 12537 | 616.00 | 2023-03-28 | 65 | 1 | 4 | Actual |
| 32384 | 222.31 | 2024-09-26 | 65 | 1 | 13 | Actual |
| 16964 | 189.00 | 2023-07-28 | 65 | 6 | 6 | Actual |
| 2910 | 200.00 | 2022-06-28 | 65 | 5 | 6 | Budget |
| 1699 | 234.00 | 2022-05-28 | 65 | 3 | 6 | Actual |
| 3516 | 123.00 | 2022-07-28 | 65 | 7 | 3 | Actual |
| 2767 | 100.00 | 2022-06-28 | 65 | 2 | 6 | Budget |
| 11036 | 380.00 | 2023-01-26 | 65 | 1 | 8 | Budget |
| 38942 | 620.98 | 2025-03-28 | 65 | 1 | 11 | Actual |
| 8908 | 232.90 | 2022-11-28 | 65 | 6 | 8 | Actual |
| 15487 | 1312.00 | 2023-06-28 | 65 | 1 | 3 | Actual |
| 32233 | 419.92 | 2024-09-26 | 65 | 6 | 11 | Actual |
| 18767 | 452.00 | 2023-09-27 | 65 | 1 | 5 | Actual |
| 11692 | 458.00 | 2023-02-25 | 65 | 1 | 6 | Actual |
| 10487 | 480.00 | 2023-01-26 | 65 | 6 | 5 | Budget |
| 36232 | 421.00 | 2025-01-26 | 65 | 1 | 6 | Actual |
| 35313 | 676.00 | 2024-12-26 | 65 | 6 | 7 | Actual |
| 4635 | 100.00 | 2022-08-28 | 65 | 7 | 3 | Budget |
| 22000 | 256.00 | 2023-12-26 | 65 | 4 | 6 | Actual |
| 16639 | 390.00 | 2023-07-28 | 65 | 1 | 4 | Actual |
Generated 2025-05-28 01:27:09.483 UTC