[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 436 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17883 | 87.00 | 2023-08-29 | 65 | 2 | 6 | Actual |
| 28474 | 1207.00 | 2024-06-28 | 65 | 1 | 7 | Actual |
| 22711 | 642.00 | 2024-01-27 | 65 | 1 | 4 | Actual |
| 23415 | 40.12 | 2024-01-27 | 65 | 5 | 11 | Actual |
| 13070 | 246.00 | 2023-03-29 | 65 | 6 | 6 | Actual |
| 16519 | 855.00 | 2023-07-29 | 65 | 1 | 3 | Actual |
| 13399 | 372.30 | 2023-03-29 | 65 | 6 | 8 | Actual |
| 2911 | 164.00 | 2022-06-29 | 65 | 5 | 6 | Actual |
| 33626 | 1307.00 | 2024-11-28 | 65 | 1 | 3 | Actual |
| 11410 | 880.00 | 2023-02-26 | 65 | 1 | 4 | Actual |
| 35189 | 120.00 | 2024-12-27 | 65 | 5 | 6 | Actual |
| 38260 | 809.00 | 2025-03-29 | 65 | 6 | 3 | Actual |
| 15990 | 564.00 | 2023-06-29 | 65 | 1 | 7 | Actual |
| 8112 | 469.00 | 2022-11-29 | 65 | 6 | 4 | Actual |
| 9451 | 445.00 | 2022-12-27 | 65 | 1 | 6 | Actual |
| 16880 | 449.00 | 2023-07-29 | 65 | 3 | 6 | Actual |
| 18860 | 151.00 | 2023-09-28 | 65 | 1 | 6 | Actual |
| 37076 | 1419.00 | 2025-02-26 | 65 | 1 | 3 | Actual |
| 25281 | 432.91 | 2024-03-28 | 65 | 6 | 8 | Actual |
| 23808 | 473.00 | 2024-02-26 | 65 | 1 | 5 | Actual |
| 22442 | 169.91 | 2023-12-27 | 65 | 6 | 11 | Actual |
| 14276 | 170.98 | 2023-04-28 | 65 | 3 | 11 | Actual |
| 10430 | 712.00 | 2023-01-27 | 65 | 1 | 5 | Actual |
| 22026 | 89.00 | 2023-12-27 | 65 | 5 | 6 | Actual |
| 26229 | 936.00 | 2024-04-27 | 65 | 6 | 7 | Actual |
| 24930 | 230.00 | 2024-03-28 | 65 | 1 | 6 | Actual |
| 1379 | 540.00 | 2022-05-29 | 65 | 6 | 4 | Actual |
| 17235 | 144.38 | 2023-07-29 | 65 | 1 | 11 | Actual |
| 5540 | 243.51 | 2022-08-29 | 65 | 6 | 8 | Actual |
| 16024 | 650.00 | 2023-06-29 | 65 | 6 | 7 | Actual |
| 35221 | 337.00 | 2024-12-27 | 65 | 6 | 6 | Actual |
| 2318 | 280.00 | 2022-06-29 | 65 | 6 | 3 | Budget |
| 26764 | 541.61 | 2024-04-27 | 65 | 6 | 13 | Actual |
| 8989 | 336.00 | 2022-12-27 | 65 | 1 | 3 | Actual |
| 1792 | 200.00 | 2022-05-29 | 65 | 5 | 6 | Budget |
| 34161 | 836.00 | 2024-11-28 | 65 | 6 | 7 | Actual |
| 27563 | 179.49 | 2024-05-28 | 65 | 2 | 11 | Actual |
| 1746 | 410.00 | 2022-05-29 | 65 | 4 | 6 | Actual |
| 31590 | 1215.00 | 2024-09-27 | 65 | 1 | 5 | Actual |
| 13805 | 302.00 | 2023-04-28 | 65 | 1 | 6 | Actual |
| 25011 | 104.00 | 2024-03-28 | 65 | 4 | 6 | Actual |
| 38942 | 620.98 | 2025-03-29 | 65 | 1 | 11 | Actual |
| 25935 | 680.00 | 2024-04-27 | 65 | 6 | 5 | Actual |
| 1055 | 200.00 | 2022-04-28 | 65 | 6 | 8 | Budget |
| 7786 | 323.81 | 2022-10-29 | 65 | 6 | 8 | Actual |
| 11835 | 257.00 | 2023-02-26 | 65 | 4 | 6 | Actual |
| 36782 | 448.64 | 2025-01-27 | 65 | 6 | 11 | Actual |
| 34776 | 1007.00 | 2024-12-27 | 65 | 1 | 3 | Actual |
Generated 2025-05-28 04:03:04.269 UTC