[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 445 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14754 | 318.00 | 2023-05-30 | 65 | 6 | 5 | Actual |
| 15131 | 376.85 | 2023-05-30 | 65 | 2 | 8 | Actual |
| 15607 | 346.00 | 2023-06-30 | 65 | 1 | 4 | Actual |
| 10758 | 117.00 | 2023-01-28 | 65 | 5 | 6 | Actual |
| 20826 | 570.00 | 2023-11-30 | 65 | 1 | 5 | Actual |
| 18941 | 189.00 | 2023-09-29 | 65 | 4 | 6 | Actual |
| 18708 | 380.00 | 2023-09-29 | 65 | 6 | 4 | Actual |
| 11281 | 260.00 | 2023-02-27 | 65 | 6 | 3 | Actual |
| 65 | 220.00 | 2022-04-29 | 65 | 6 | 3 | Actual |
| 12081 | 380.00 | 2023-02-27 | 65 | 6 | 7 | Budget |
| 32714 | 869.00 | 2024-10-29 | 65 | 1 | 5 | Actual |
| 26350 | 870.79 | 2024-04-28 | 65 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-05-30 | 65 | 2 | 8 | Actual |
| 13150 | 480.00 | 2023-03-30 | 65 | 1 | 7 | Budget |
| 36287 | 426.00 | 2025-01-28 | 65 | 3 | 6 | Actual |
| 11469 | 480.00 | 2023-02-27 | 65 | 6 | 4 | Budget |
| 621 | 280.00 | 2022-04-29 | 65 | 4 | 6 | Budget |
| 2968 | 280.00 | 2022-06-30 | 65 | 6 | 6 | Budget |
| 22951 | 428.00 | 2024-01-28 | 65 | 3 | 6 | Actual |
| 25161 | 612.00 | 2024-03-29 | 65 | 6 | 7 | Actual |
| 1273 | 90.00 | 2022-05-30 | 65 | 7 | 3 | Budget |
| 39051 | 68.85 | 2025-03-30 | 65 | 5 | 11 | Actual |
| 36869 | 82.68 | 2025-01-28 | 65 | 2 | 12 | Actual |
| 10430 | 712.00 | 2023-01-28 | 65 | 1 | 5 | Actual |
| 33451 | 511.41 | 2024-10-29 | 65 | 6 | 12 | Actual |
| 5213 | 196.00 | 2022-08-30 | 65 | 6 | 6 | Actual |
| 14221 | 138.00 | 2023-04-29 | 65 | 1 | 11 | Actual |
| 34012 | 281.00 | 2024-11-29 | 65 | 4 | 6 | Actual |
| 23247 | 599.58 | 2024-01-28 | 65 | 6 | 8 | Actual |
| 35547 | 279.49 | 2024-12-28 | 65 | 3 | 11 | Actual |
| 27882 | 622.32 | 2024-05-29 | 65 | 2 | 13 | Actual |
| 11740 | 211.00 | 2023-02-27 | 65 | 2 | 6 | Actual |
| 12268 | 200.00 | 2023-02-27 | 65 | 6 | 8 | Budget |
| 22837 | 601.00 | 2024-01-28 | 65 | 6 | 5 | Actual |
| 8054 | 888.00 | 2022-11-30 | 65 | 1 | 4 | Actual |
| 31764 | 204.00 | 2024-09-28 | 65 | 4 | 6 | Actual |
| 33872 | 889.00 | 2024-11-29 | 65 | 6 | 5 | Actual |
| 24985 | 217.00 | 2024-03-29 | 65 | 3 | 6 | Actual |
| 15874 | 144.00 | 2023-06-30 | 65 | 4 | 6 | Actual |
| 39204 | 613.54 | 2025-03-30 | 65 | 6 | 12 | Actual |
| 6008 | 588.00 | 2022-09-29 | 65 | 6 | 5 | Actual |
| 4032 | 100.00 | 2022-07-30 | 65 | 5 | 6 | Budget |
| 38997 | 266.72 | 2025-03-30 | 65 | 3 | 11 | Actual |
| 30612 | 249.00 | 2024-08-29 | 65 | 3 | 6 | Actual |
| 22591 | 975.00 | 2024-01-28 | 65 | 1 | 3 | Actual |
| 13528 | 660.00 | 2023-04-29 | 65 | 6 | 3 | Actual |
| 34687 | 317.05 | 2024-11-29 | 65 | 2 | 13 | Actual |
| 3294 | 298.06 | 2022-06-30 | 65 | 6 | 8 | Actual |
Generated 2025-05-30 00:59:55.007 UTC