[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 434 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8382 | 200.00 | 2022-11-28 | 65 | 2 | 6 | Budget |
| 17911 | 363.00 | 2023-08-28 | 65 | 3 | 6 | Actual |
| 2502 | 380.00 | 2022-06-28 | 65 | 6 | 4 | Budget |
| 20613 | 1200.00 | 2023-11-28 | 65 | 1 | 3 | Actual |
| 5481 | 357.15 | 2022-08-28 | 65 | 2 | 8 | Actual |
| 21827 | 569.00 | 2023-12-26 | 65 | 1 | 5 | Actual |
| 26411 | 209.27 | 2024-04-26 | 65 | 1 | 11 | Actual |
| 9128 | 70.00 | 2022-12-26 | 65 | 7 | 3 | Budget |
| 20297 | 273.10 | 2023-10-28 | 65 | 1 | 11 | Actual |
| 12162 | 485.94 | 2023-02-25 | 65 | 1 | 8 | Actual |
| 3295 | 200.00 | 2022-06-28 | 65 | 6 | 8 | Budget |
| 10349 | 480.00 | 2023-01-26 | 65 | 6 | 4 | Budget |
| 3564 | 649.00 | 2022-07-28 | 65 | 1 | 4 | Actual |
| 11610 | 480.00 | 2023-02-25 | 65 | 6 | 5 | Budget |
| 574 | 380.00 | 2022-04-27 | 65 | 3 | 6 | Budget |
| 13832 | 88.00 | 2023-04-27 | 65 | 2 | 6 | Actual |
| 8909 | 200.00 | 2022-11-28 | 65 | 6 | 8 | Budget |
| 33004 | 1037.00 | 2024-10-27 | 65 | 1 | 7 | Actual |
| 16880 | 449.00 | 2023-07-28 | 65 | 3 | 6 | Actual |
| 34248 | 813.22 | 2024-11-27 | 65 | 2 | 8 | Actual |
| 11882 | 82.00 | 2023-02-25 | 65 | 5 | 6 | Actual |
| 17056 | 544.00 | 2023-07-28 | 65 | 6 | 7 | Actual |
| 30875 | 510.18 | 2024-08-27 | 65 | 2 | 8 | Actual |
| 34280 | 546.55 | 2024-11-27 | 65 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-04-27 | 65 | 6 | 8 | Budget |
| 25449 | 67.78 | 2024-03-27 | 65 | 5 | 11 | Actual |
| 10567 | 380.00 | 2023-01-26 | 65 | 1 | 6 | Budget |
| 36019 | 204.00 | 2025-01-26 | 65 | 7 | 3 | Actual |
| 8431 | 280.00 | 2022-11-28 | 65 | 3 | 6 | Budget |
| 25481 | 176.29 | 2024-03-27 | 65 | 6 | 11 | Actual |
| 22410 | 156.08 | 2023-12-26 | 65 | 4 | 11 | Actual |
| 23956 | 213.00 | 2024-02-25 | 65 | 3 | 6 | Actual |
| 27356 | 676.00 | 2024-05-27 | 65 | 6 | 7 | Actual |
| 3624 | 380.00 | 2022-07-28 | 65 | 6 | 4 | Budget |
| 35520 | 229.49 | 2024-12-26 | 65 | 2 | 11 | Actual |
| 23687 | 156.00 | 2024-02-25 | 65 | 7 | 3 | Actual |
| 5013 | 113.00 | 2022-08-28 | 65 | 2 | 6 | Actual |
| 8381 | 174.00 | 2022-11-28 | 65 | 2 | 6 | Actual |
| 36522 | 1676.87 | 2025-01-26 | 65 | 1 | 8 | Actual |
| 11940 | 355.00 | 2023-02-25 | 65 | 6 | 6 | Actual |
| 16639 | 390.00 | 2023-07-28 | 65 | 1 | 4 | Actual |
| 31764 | 204.00 | 2024-09-26 | 65 | 4 | 6 | Actual |
| 10430 | 712.00 | 2023-01-26 | 65 | 1 | 5 | Actual |
| 18086 | 440.00 | 2023-08-28 | 65 | 6 | 7 | Actual |
| 17643 | 156.00 | 2023-08-28 | 65 | 7 | 3 | Actual |
| 24930 | 230.00 | 2024-03-27 | 65 | 1 | 6 | Actual |
| 25901 | 548.00 | 2024-04-26 | 65 | 1 | 5 | Actual |
| 16732 | 619.00 | 2023-07-28 | 65 | 1 | 5 | Actual |
Generated 2025-05-28 01:05:24.164 UTC