[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 422 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 725 | 314.00 | 2022-04-29 | 65 | 6 | 6 | Actual |
| 1601 | 280.00 | 2022-05-30 | 65 | 1 | 6 | Budget |
| 16906 | 197.00 | 2023-07-30 | 65 | 4 | 6 | Actual |
| 867 | 480.00 | 2022-04-29 | 65 | 6 | 7 | Budget |
| 1650 | 88.00 | 2022-05-30 | 65 | 2 | 6 | Actual |
| 26856 | 788.00 | 2024-05-29 | 65 | 6 | 3 | Actual |
| 6885 | 74.00 | 2022-10-30 | 65 | 7 | 3 | Actual |
| 27882 | 622.32 | 2024-05-29 | 65 | 2 | 13 | Actual |
| 11882 | 82.00 | 2023-02-27 | 65 | 5 | 6 | Actual |
| 2445 | 850.00 | 2022-06-30 | 65 | 1 | 4 | Budget |
| 9371 | 441.00 | 2022-12-28 | 65 | 6 | 5 | Actual |
| 14451 | 40.12 | 2023-04-29 | 65 | 6 | 12 | Actual |
| 27180 | 491.00 | 2024-05-29 | 65 | 3 | 6 | Actual |
| 18941 | 189.00 | 2023-09-29 | 65 | 4 | 6 | Actual |
| 29749 | 563.21 | 2024-07-29 | 65 | 2 | 8 | Actual |
| 39171 | 147.57 | 2025-03-30 | 65 | 2 | 12 | Actual |
| 27152 | 92.00 | 2024-05-29 | 65 | 2 | 6 | Actual |
| 35189 | 120.00 | 2024-12-28 | 65 | 5 | 6 | Actual |
| 8990 | 380.00 | 2022-12-28 | 65 | 1 | 3 | Budget |
| 622 | 238.00 | 2022-04-29 | 65 | 4 | 6 | Actual |
| 23093 | 780.00 | 2024-01-28 | 65 | 1 | 7 | Actual |
| 16144 | 555.64 | 2023-06-30 | 65 | 6 | 8 | Actual |
| 10025 | 200.00 | 2022-12-28 | 65 | 6 | 8 | Budget |
| 24509 | 32.67 | 2024-02-27 | 65 | 1 | 12 | Actual |
| 11224 | 380.00 | 2023-02-27 | 65 | 1 | 3 | Budget |
| 25840 | 423.00 | 2024-04-28 | 65 | 6 | 4 | Actual |
| 11470 | 600.00 | 2023-02-27 | 65 | 6 | 4 | Actual |
| 38473 | 515.00 | 2025-03-30 | 65 | 6 | 5 | Actual |
| 38226 | 776.00 | 2025-03-30 | 65 | 1 | 3 | Actual |
| 17056 | 544.00 | 2023-07-30 | 65 | 6 | 7 | Actual |
| 10616 | 174.00 | 2023-01-28 | 65 | 2 | 6 | Actual |
| 13069 | 280.00 | 2023-03-30 | 65 | 6 | 6 | Budget |
| 33216 | 707.16 | 2024-10-29 | 65 | 1 | 11 | Actual |
| 39322 | 439.86 | 2025-03-30 | 65 | 6 | 13 | Actual |
| 17551 | 864.00 | 2023-08-30 | 65 | 1 | 3 | Actual |
| 8477 | 332.00 | 2022-11-30 | 65 | 4 | 6 | Actual |
| 14720 | 503.00 | 2023-05-30 | 65 | 1 | 5 | Actual |
| 1461 | 540.00 | 2022-05-30 | 65 | 1 | 5 | Actual |
| 26914 | 311.00 | 2024-05-29 | 65 | 7 | 3 | Actual |
| 34339 | 681.62 | 2024-11-29 | 65 | 1 | 11 | Actual |
| 27356 | 676.00 | 2024-05-29 | 65 | 6 | 7 | Actual |
| 26318 | 563.21 | 2024-04-28 | 65 | 2 | 8 | Actual |
| 8192 | 480.00 | 2022-11-30 | 65 | 1 | 5 | Budget |
| 2318 | 280.00 | 2022-06-30 | 65 | 6 | 3 | Budget |
| 11691 | 380.00 | 2023-02-27 | 65 | 1 | 6 | Budget |
| 29372 | 480.00 | 2024-07-29 | 65 | 6 | 5 | Actual |
| 26077 | 206.00 | 2024-04-28 | 65 | 4 | 6 | Actual |
| 3515 | 100.00 | 2022-07-30 | 65 | 7 | 3 | Budget |
Generated 2025-05-29 12:32:56.961 UTC