[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 433 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5013 | 113.00 | 2022-08-28 | 65 | 2 | 6 | Actual |
| 21526 | 33.74 | 2023-11-28 | 65 | 1 | 12 | Actual |
| 17643 | 156.00 | 2023-08-28 | 65 | 7 | 3 | Actual |
| 28384 | 157.00 | 2024-06-27 | 65 | 5 | 6 | Actual |
| 36869 | 82.68 | 2025-01-26 | 65 | 2 | 12 | Actual |
| 8053 | 650.00 | 2022-11-28 | 65 | 1 | 4 | Budget |
| 5295 | 380.00 | 2022-08-28 | 65 | 1 | 7 | Budget |
| 195 | 850.00 | 2022-04-27 | 65 | 1 | 4 | Budget |
| 33298 | 153.95 | 2024-10-27 | 65 | 4 | 11 | Actual |
| 7868 | 429.00 | 2022-11-28 | 65 | 1 | 3 | Actual |
| 19675 | 356.00 | 2023-10-28 | 65 | 7 | 3 | Actual |
| 1745 | 280.00 | 2022-05-28 | 65 | 4 | 6 | Budget |
| 16852 | 104.00 | 2023-07-28 | 65 | 2 | 6 | Actual |
| 11142 | 279.87 | 2023-01-26 | 65 | 6 | 8 | Actual |
| 30015 | 346.51 | 2024-07-27 | 65 | 1 | 12 | Actual |
| 38822 | 1222.32 | 2025-03-28 | 65 | 1 | 8 | Actual |
| 29486 | 357.00 | 2024-07-27 | 65 | 3 | 6 | Actual |
| 33037 | 962.00 | 2024-10-27 | 65 | 6 | 7 | Actual |
| 14276 | 170.98 | 2023-04-27 | 65 | 3 | 11 | Actual |
| 36841 | 273.10 | 2025-01-26 | 65 | 1 | 12 | Actual |
| 19410 | 195.44 | 2023-09-27 | 65 | 6 | 11 | Actual |
| 26350 | 870.79 | 2024-04-26 | 65 | 6 | 8 | Actual |
| 23093 | 780.00 | 2024-01-26 | 65 | 1 | 7 | Actual |
| 4556 | 200.00 | 2022-08-28 | 65 | 6 | 3 | Budget |
| 5352 | 300.00 | 2022-08-28 | 65 | 6 | 7 | Actual |
| 38613 | 190.00 | 2025-03-28 | 65 | 4 | 6 | Actual |
| 336 | 480.00 | 2022-04-27 | 65 | 1 | 5 | Budget |
| 28416 | 343.00 | 2024-06-27 | 65 | 6 | 6 | Actual |
| 18801 | 623.00 | 2023-09-27 | 65 | 6 | 5 | Actual |
| 21205 | 1251.10 | 2023-11-28 | 65 | 1 | 8 | Actual |
| 66 | 280.00 | 2022-04-27 | 65 | 6 | 3 | Budget |
| 31710 | 120.00 | 2024-09-26 | 65 | 2 | 6 | Actual |
| 16203 | 231.61 | 2023-06-28 | 65 | 1 | 11 | Actual |
| 575 | 468.00 | 2022-04-27 | 65 | 3 | 6 | Actual |
| 25161 | 612.00 | 2024-03-27 | 65 | 6 | 7 | Actual |
| 3049 | 680.00 | 2022-06-28 | 65 | 1 | 7 | Actual |
| 13010 | 100.00 | 2023-03-28 | 65 | 5 | 6 | Budget |
| 24189 | 1078.37 | 2024-02-25 | 65 | 1 | 8 | Actual |
| 32714 | 869.00 | 2024-10-27 | 65 | 1 | 5 | Actual |
| 28332 | 554.00 | 2024-06-27 | 65 | 3 | 6 | Actual |
| 33626 | 1307.00 | 2024-11-27 | 65 | 1 | 3 | Actual |
| 10164 | 280.00 | 2023-01-26 | 65 | 6 | 3 | Budget |
| 18887 | 118.00 | 2023-09-27 | 65 | 2 | 6 | Actual |
| 6233 | 200.00 | 2022-09-27 | 65 | 4 | 6 | Actual |
| 14720 | 503.00 | 2023-05-28 | 65 | 1 | 5 | Actual |
| 7 | 380.00 | 2022-04-27 | 65 | 1 | 3 | Budget |
| 16766 | 518.00 | 2023-07-28 | 65 | 6 | 5 | Actual |
| 30754 | 915.00 | 2024-08-27 | 65 | 1 | 7 | Actual |
Generated 2025-05-28 03:00:47.519 UTC