[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 42 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24008 | 159.00 | 2024-02-27 | 65 | 5 | 6 | Actual |
| 29749 | 563.21 | 2024-07-29 | 65 | 2 | 8 | Actual |
| 35961 | 741.00 | 2025-01-28 | 65 | 6 | 3 | Actual |
| 14952 | 198.00 | 2023-05-30 | 65 | 6 | 6 | Actual |
| 10487 | 480.00 | 2023-01-28 | 65 | 6 | 5 | Budget |
| 34481 | 465.66 | 2024-11-29 | 65 | 6 | 11 | Actual |
| 5110 | 200.00 | 2022-08-30 | 65 | 4 | 6 | Budget |
| 5109 | 267.00 | 2022-08-30 | 65 | 4 | 6 | Actual |
| 5810 | 650.00 | 2022-09-29 | 65 | 1 | 4 | Budget |
| 2446 | 946.00 | 2022-06-30 | 65 | 1 | 4 | Actual |
| 997 | 200.00 | 2022-04-29 | 65 | 2 | 8 | Budget |
| 36047 | 1634.00 | 2025-01-28 | 65 | 1 | 4 | Actual |
| 16639 | 390.00 | 2023-07-30 | 65 | 1 | 4 | Actual |
| 5867 | 380.00 | 2022-09-29 | 65 | 6 | 4 | Budget |
| 32411 | 413.54 | 2024-09-28 | 65 | 2 | 13 | Actual |
| 30638 | 225.00 | 2024-08-29 | 65 | 4 | 6 | Actual |
| 23447 | 205.02 | 2024-01-28 | 65 | 6 | 11 | Actual |
| 32888 | 297.00 | 2024-10-29 | 65 | 4 | 6 | Actual |
| 28742 | 369.91 | 2024-06-29 | 65 | 3 | 11 | Actual |
| 37612 | 660.00 | 2025-02-27 | 65 | 6 | 7 | Actual |
| 13010 | 100.00 | 2023-03-30 | 65 | 5 | 6 | Budget |
| 5063 | 280.00 | 2022-08-30 | 65 | 3 | 6 | Budget |
| 30612 | 249.00 | 2024-08-29 | 65 | 3 | 6 | Actual |
| 14509 | 784.00 | 2023-05-30 | 65 | 1 | 3 | Actual |
| 23035 | 230.00 | 2024-01-28 | 65 | 6 | 6 | Actual |
| 37289 | 1215.00 | 2025-02-27 | 65 | 1 | 5 | Actual |
| 33780 | 1056.00 | 2024-11-29 | 65 | 6 | 4 | Actual |
| 36697 | 352.89 | 2025-01-28 | 65 | 3 | 11 | Actual |
| 16906 | 197.00 | 2023-07-30 | 65 | 4 | 6 | Actual |
| 11362 | 80.00 | 2023-02-27 | 65 | 7 | 3 | Budget |
| 35189 | 120.00 | 2024-12-28 | 65 | 5 | 6 | Actual |
| 28092 | 1102.00 | 2024-06-29 | 65 | 1 | 4 | Actual |
| 9778 | 720.00 | 2022-12-28 | 65 | 1 | 7 | Actual |
| 25220 | 701.09 | 2024-03-29 | 65 | 1 | 8 | Actual |
| 20352 | 83.74 | 2023-10-30 | 65 | 3 | 11 | Actual |
| 31377 | 1320.00 | 2024-09-28 | 65 | 1 | 3 | Actual |
| 6186 | 280.00 | 2022-09-29 | 65 | 3 | 6 | Budget |
| 33244 | 293.32 | 2024-10-29 | 65 | 2 | 11 | Actual |
| 17463 | 17.78 | 2023-07-30 | 65 | 2 | 12 | Actual |
| 14249 | 47.57 | 2023-04-29 | 65 | 2 | 11 | Actual |
| 14628 | 414.00 | 2023-05-30 | 65 | 1 | 4 | Actual |
| 2720 | 341.00 | 2022-06-30 | 65 | 1 | 6 | Actual |
| 726 | 280.00 | 2022-04-29 | 65 | 6 | 6 | Budget |
| 5353 | 380.00 | 2022-08-30 | 65 | 6 | 7 | Budget |
| 15103 | 784.43 | 2023-05-30 | 65 | 1 | 8 | Actual |
| 12678 | 477.00 | 2023-03-30 | 65 | 1 | 5 | Actual |
| 24871 | 412.00 | 2024-03-29 | 65 | 6 | 5 | Actual |
| 39143 | 325.23 | 2025-03-30 | 65 | 1 | 12 | Actual |
Generated 2025-05-29 07:27:20.599 UTC