[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 435 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33124 | 584.43 | 2024-10-28 | 65 | 2 | 8 | Actual |
| 24930 | 230.00 | 2024-03-28 | 65 | 1 | 6 | Actual |
| 13616 | 592.00 | 2023-04-28 | 65 | 1 | 4 | Actual |
| 27152 | 92.00 | 2024-05-28 | 65 | 2 | 6 | Actual |
| 808 | 550.00 | 2022-04-28 | 65 | 1 | 7 | Budget |
| 8722 | 469.00 | 2022-11-29 | 65 | 6 | 7 | Actual |
| 622 | 238.00 | 2022-04-28 | 65 | 4 | 6 | Actual |
| 4684 | 720.00 | 2022-08-29 | 65 | 1 | 4 | Actual |
| 10665 | 515.00 | 2023-01-27 | 65 | 3 | 6 | Actual |
| 6009 | 380.00 | 2022-09-28 | 65 | 6 | 5 | Budget |
| 21946 | 104.00 | 2023-12-27 | 65 | 2 | 6 | Actual |
| 30343 | 244.00 | 2024-08-28 | 65 | 7 | 3 | Actual |
| 31531 | 583.00 | 2024-09-27 | 65 | 6 | 4 | Actual |
| 13886 | 192.00 | 2023-04-28 | 65 | 4 | 6 | Actual |
| 12080 | 301.00 | 2023-02-26 | 65 | 6 | 7 | Actual |
| 24837 | 338.00 | 2024-03-28 | 65 | 1 | 5 | Actual |
| 6933 | 650.00 | 2022-10-29 | 65 | 1 | 4 | Budget |
| 6479 | 609.00 | 2022-09-28 | 65 | 6 | 7 | Actual |
| 22058 | 333.00 | 2023-12-27 | 65 | 6 | 6 | Actual |
| 20525 | 17.78 | 2023-10-29 | 65 | 2 | 12 | Actual |
| 21616 | 700.00 | 2023-12-27 | 65 | 1 | 3 | Actual |
| 33004 | 1037.00 | 2024-10-28 | 65 | 1 | 7 | Actual |
| 25567 | 10.33 | 2024-03-28 | 65 | 2 | 12 | Actual |
| 5622 | 462.00 | 2022-09-28 | 65 | 1 | 3 | Actual |
| 8662 | 512.00 | 2022-11-29 | 65 | 1 | 7 | Actual |
| 11084 | 200.00 | 2023-01-27 | 65 | 2 | 8 | Budget |
| 4825 | 520.00 | 2022-08-29 | 65 | 1 | 5 | Actual |
| 15932 | 165.00 | 2023-06-29 | 65 | 6 | 6 | Actual |
| 21353 | 125.23 | 2023-11-29 | 65 | 2 | 11 | Actual |
| 25449 | 67.78 | 2024-03-28 | 65 | 5 | 11 | Actual |
| 26466 | 148.63 | 2024-04-27 | 65 | 3 | 11 | Actual |
| 29431 | 260.00 | 2024-07-28 | 65 | 1 | 6 | Actual |
| 37900 | 65.65 | 2025-02-26 | 65 | 5 | 11 | Actual |
| 8723 | 380.00 | 2022-11-29 | 65 | 6 | 7 | Budget |
| 24625 | 1125.00 | 2024-03-28 | 65 | 1 | 3 | Actual |
| 31141 | 339.06 | 2024-08-28 | 65 | 1 | 12 | Actual |
| 9128 | 70.00 | 2022-12-27 | 65 | 7 | 3 | Budget |
| 11282 | 280.00 | 2023-02-26 | 65 | 6 | 3 | Budget |
| 33451 | 511.41 | 2024-10-28 | 65 | 6 | 12 | Actual |
| 24985 | 217.00 | 2024-03-28 | 65 | 3 | 6 | Actual |
| 38587 | 370.00 | 2025-03-29 | 65 | 3 | 6 | Actual |
| 6337 | 172.00 | 2022-09-28 | 65 | 6 | 6 | Actual |
| 24536 | 9.27 | 2024-02-26 | 65 | 2 | 12 | Actual |
| 16880 | 449.00 | 2023-07-29 | 65 | 3 | 6 | Actual |
| 30612 | 249.00 | 2024-08-28 | 65 | 3 | 6 | Actual |
| 31082 | 360.34 | 2024-08-28 | 65 | 6 | 11 | Actual |
| 15900 | 214.00 | 2023-06-29 | 65 | 5 | 6 | Actual |
| 37323 | 690.00 | 2025-02-26 | 65 | 6 | 5 | Actual |
Generated 2025-05-28 07:20:53.413 UTC