[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 448 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38671 | 351.00 | 2025-03-30 | 65 | 6 | 6 | Actual |
| 20027 | 235.00 | 2023-10-30 | 65 | 6 | 6 | Actual |
| 17963 | 127.00 | 2023-08-30 | 65 | 5 | 6 | Actual |
| 1322 | 968.00 | 2022-05-30 | 65 | 1 | 4 | Actual |
| 13944 | 204.00 | 2023-04-29 | 65 | 6 | 6 | Actual |
| 27644 | 115.65 | 2024-05-29 | 65 | 5 | 11 | Actual |
| 28715 | 117.78 | 2024-06-29 | 65 | 2 | 11 | Actual |
| 30664 | 118.00 | 2024-08-29 | 65 | 5 | 6 | Actual |
| 32714 | 869.00 | 2024-10-29 | 65 | 1 | 5 | Actual |
| 29125 | 1185.00 | 2024-07-29 | 65 | 1 | 3 | Actual |
| 3109 | 480.00 | 2022-06-30 | 65 | 6 | 7 | Budget |
| 37076 | 1419.00 | 2025-02-27 | 65 | 1 | 3 | Actual |
| 29067 | 310.03 | 2024-06-29 | 65 | 6 | 13 | Actual |
| 16932 | 145.00 | 2023-07-30 | 65 | 5 | 6 | Actual |
| 31790 | 188.00 | 2024-09-28 | 65 | 5 | 6 | Actual |
| 36339 | 163.00 | 2025-01-28 | 65 | 5 | 6 | Actual |
| 14868 | 393.00 | 2023-05-30 | 65 | 3 | 6 | Actual |
| 24039 | 279.00 | 2024-02-27 | 65 | 6 | 6 | Actual |
| 25901 | 548.00 | 2024-04-28 | 65 | 1 | 5 | Actual |
| 4033 | 112.00 | 2022-07-30 | 65 | 5 | 6 | Actual |
| 5433 | 550.00 | 2022-08-30 | 65 | 1 | 8 | Budget |
| 17263 | 96.51 | 2023-07-30 | 65 | 2 | 11 | Actual |
| 1602 | 286.00 | 2022-05-30 | 65 | 1 | 6 | Actual |
| 7460 | 234.00 | 2022-10-30 | 65 | 6 | 6 | Actual |
| 7868 | 429.00 | 2022-11-30 | 65 | 1 | 3 | Actual |
| 2502 | 380.00 | 2022-06-30 | 65 | 6 | 4 | Budget |
| 15429 | 32.67 | 2023-05-30 | 65 | 6 | 12 | Actual |
| 4683 | 650.00 | 2022-08-30 | 65 | 1 | 4 | Budget |
| 7260 | 226.00 | 2022-10-30 | 65 | 2 | 6 | Actual |
| 35023 | 604.00 | 2024-12-28 | 65 | 6 | 5 | Actual |
| 38260 | 809.00 | 2025-03-30 | 65 | 6 | 3 | Actual |
| 6607 | 280.00 | 2022-09-29 | 65 | 2 | 8 | Budget |
| 25718 | 614.00 | 2024-04-28 | 65 | 6 | 3 | Actual |
| 33780 | 1056.00 | 2024-11-29 | 65 | 6 | 4 | Actual |
| 7308 | 280.00 | 2022-10-30 | 65 | 3 | 6 | Budget |
| 4172 | 380.00 | 2022-07-30 | 65 | 1 | 7 | Budget |
| 35811 | 218.80 | 2024-12-28 | 65 | 1 | 13 | Actual |
| 11691 | 380.00 | 2023-02-27 | 65 | 1 | 6 | Budget |
| 35870 | 632.84 | 2024-12-28 | 65 | 6 | 13 | Actual |
| 7403 | 100.00 | 2022-10-30 | 65 | 5 | 6 | Budget |
| 1991 | 480.00 | 2022-05-30 | 65 | 6 | 7 | Budget |
| 37579 | 816.00 | 2025-02-27 | 65 | 1 | 7 | Actual |
| 1321 | 850.00 | 2022-05-30 | 65 | 1 | 4 | Budget |
| 28218 | 702.00 | 2024-06-29 | 65 | 6 | 5 | Actual |
| 19177 | 610.18 | 2023-09-29 | 65 | 2 | 8 | Actual |
| 37168 | 188.00 | 2025-02-27 | 65 | 7 | 3 | Actual |
| 12739 | 390.00 | 2023-03-30 | 65 | 6 | 5 | Actual |
| 24008 | 159.00 | 2024-02-27 | 65 | 5 | 6 | Actual |
Generated 2025-05-29 14:17:44.185 UTC