[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 450 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 950 | 861.70 | 2022-04-28 | 65 | 1 | 8 | Actual |
| 35692 | 261.40 | 2024-12-27 | 65 | 1 | 12 | Actual |
| 18497 | 52.89 | 2023-08-29 | 65 | 6 | 12 | Actual |
| 15278 | 82.68 | 2023-05-29 | 65 | 3 | 11 | Actual |
| 3190 | 813.22 | 2022-06-29 | 65 | 1 | 8 | Actual |
| 7459 | 280.00 | 2022-10-29 | 65 | 6 | 6 | Budget |
| 12161 | 380.00 | 2023-02-26 | 65 | 1 | 8 | Budget |
| 34810 | 935.00 | 2024-12-27 | 65 | 6 | 3 | Actual |
| 8005 | 70.00 | 2022-11-29 | 65 | 7 | 3 | Budget |
| 37409 | 156.00 | 2025-02-26 | 65 | 2 | 6 | Actual |
| 12080 | 301.00 | 2023-02-26 | 65 | 6 | 7 | Actual |
| 14221 | 138.00 | 2023-04-28 | 65 | 1 | 11 | Actual |
| 5949 | 550.00 | 2022-09-28 | 65 | 1 | 5 | Budget |
| 26466 | 148.63 | 2024-04-27 | 65 | 3 | 11 | Actual |
| 1321 | 850.00 | 2022-05-29 | 65 | 1 | 4 | Budget |
| 10105 | 363.00 | 2023-01-27 | 65 | 1 | 3 | Actual |
| 20733 | 555.00 | 2023-11-29 | 65 | 1 | 4 | Actual |
| 34540 | 474.17 | 2024-11-28 | 65 | 1 | 12 | Actual |
| 3760 | 424.00 | 2022-07-29 | 65 | 6 | 5 | Actual |
| 28332 | 554.00 | 2024-06-28 | 65 | 3 | 6 | Actual |
| 38997 | 266.72 | 2025-03-29 | 65 | 3 | 11 | Actual |
| 33390 | 196.51 | 2024-10-28 | 65 | 1 | 12 | Actual |
| 6418 | 380.00 | 2022-09-28 | 65 | 1 | 7 | Budget |
| 21616 | 700.00 | 2023-12-27 | 65 | 1 | 3 | Actual |
| 2260 | 451.00 | 2022-06-29 | 65 | 1 | 3 | Actual |
| 20178 | 1107.16 | 2023-10-29 | 65 | 1 | 8 | Actual |
| 11361 | 65.00 | 2023-02-26 | 65 | 7 | 3 | Actual |
| 23687 | 156.00 | 2024-02-26 | 65 | 7 | 3 | Actual |
| 1460 | 480.00 | 2022-05-29 | 65 | 1 | 5 | Budget |
| 7212 | 380.00 | 2022-10-29 | 65 | 1 | 6 | Budget |
| 23093 | 780.00 | 2024-01-27 | 65 | 1 | 7 | Actual |
| 18647 | 120.00 | 2023-09-28 | 65 | 7 | 3 | Actual |
| 13944 | 204.00 | 2023-04-28 | 65 | 6 | 6 | Actual |
| 3564 | 649.00 | 2022-07-29 | 65 | 1 | 4 | Actual |
| 35082 | 205.00 | 2024-12-27 | 65 | 1 | 6 | Actual |
| 17263 | 96.51 | 2023-07-29 | 65 | 2 | 11 | Actual |
| 11940 | 355.00 | 2023-02-26 | 65 | 6 | 6 | Actual |
| 6479 | 609.00 | 2022-09-28 | 65 | 6 | 7 | Actual |
| 35137 | 497.00 | 2024-12-27 | 65 | 3 | 6 | Actual |
| 23186 | 737.46 | 2024-01-27 | 65 | 1 | 8 | Actual |
| 22977 | 104.00 | 2024-01-27 | 65 | 4 | 6 | Actual |
| 5541 | 200.00 | 2022-08-29 | 65 | 6 | 8 | Budget |
| 9371 | 441.00 | 2022-12-27 | 65 | 6 | 5 | Actual |
| 3108 | 427.00 | 2022-06-29 | 65 | 6 | 7 | Actual |
| 34339 | 681.62 | 2024-11-28 | 65 | 1 | 11 | Actual |
| 6089 | 280.00 | 2022-09-28 | 65 | 1 | 6 | Budget |
| 30908 | 934.43 | 2024-08-28 | 65 | 6 | 8 | Actual |
| 28742 | 369.91 | 2024-06-28 | 65 | 3 | 11 | Actual |
Generated 2025-05-28 04:40:50.895 UTC