[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 451 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35838 | 618.81 | 2024-12-27 | 65 | 2 | 13 | Actual |
| 22026 | 89.00 | 2023-12-27 | 65 | 5 | 6 | Actual |
| 7680 | 690.49 | 2022-10-29 | 65 | 1 | 8 | Actual |
| 4091 | 328.00 | 2022-07-29 | 65 | 6 | 6 | Actual |
| 29721 | 1419.29 | 2024-07-28 | 65 | 1 | 8 | Actual |
| 34161 | 836.00 | 2024-11-28 | 65 | 6 | 7 | Actual |
| 12080 | 301.00 | 2023-02-26 | 65 | 6 | 7 | Actual |
| 26705 | 190.73 | 2024-04-27 | 65 | 1 | 13 | Actual |
| 5213 | 196.00 | 2022-08-29 | 65 | 6 | 6 | Actual |
| 20439 | 147.57 | 2023-10-29 | 65 | 6 | 11 | Actual |
| 8662 | 512.00 | 2022-11-29 | 65 | 1 | 7 | Actual |
| 29923 | 232.68 | 2024-07-28 | 65 | 4 | 11 | Actual |
| 4825 | 520.00 | 2022-08-29 | 65 | 1 | 5 | Actual |
| 22745 | 287.00 | 2024-01-27 | 65 | 6 | 4 | Actual |
| 29067 | 310.03 | 2024-06-28 | 65 | 6 | 13 | Actual |
| 34718 | 562.67 | 2024-11-28 | 65 | 6 | 13 | Actual |
| 37671 | 1125.34 | 2025-02-26 | 65 | 1 | 8 | Actual |
| 17883 | 87.00 | 2023-08-29 | 65 | 2 | 6 | Actual |
| 5014 | 100.00 | 2022-08-29 | 65 | 2 | 6 | Budget |
| 11691 | 380.00 | 2023-02-26 | 65 | 1 | 6 | Budget |
| 7598 | 380.00 | 2022-10-29 | 65 | 6 | 7 | Budget |
| 21649 | 510.00 | 2023-12-27 | 65 | 6 | 3 | Actual |
| 28888 | 377.36 | 2024-06-28 | 65 | 1 | 12 | Actual |
| 36139 | 1067.00 | 2025-01-27 | 65 | 1 | 5 | Actual |
| 32888 | 297.00 | 2024-10-28 | 65 | 4 | 6 | Actual |
| 19703 | 683.00 | 2023-10-29 | 65 | 1 | 4 | Actual |
| 4636 | 140.00 | 2022-08-29 | 65 | 7 | 3 | Actual |
| 21707 | 144.00 | 2023-12-27 | 65 | 7 | 3 | Actual |
| 8111 | 550.00 | 2022-11-29 | 65 | 6 | 4 | Budget |
| 20767 | 351.00 | 2023-11-29 | 65 | 6 | 4 | Actual |
| 21380 | 119.91 | 2023-11-29 | 65 | 3 | 11 | Actual |
| 26077 | 206.00 | 2024-04-27 | 65 | 4 | 6 | Actual |
| 15820 | 41.00 | 2023-06-29 | 65 | 2 | 6 | Actual |
| 18675 | 428.00 | 2023-09-28 | 65 | 1 | 4 | Actual |
| 37900 | 65.65 | 2025-02-26 | 65 | 5 | 11 | Actual |
| 32807 | 335.00 | 2024-10-28 | 65 | 1 | 6 | Actual |
| 1138 | 490.00 | 2022-05-29 | 65 | 1 | 3 | Actual |
| 30696 | 297.00 | 2024-08-28 | 65 | 6 | 6 | Actual |
| 37382 | 291.00 | 2025-02-26 | 65 | 1 | 6 | Actual |
| 14038 | 738.00 | 2023-04-28 | 65 | 6 | 7 | Actual |
| 20406 | 82.68 | 2023-10-29 | 65 | 5 | 11 | Actual |
| 38380 | 759.00 | 2025-03-29 | 65 | 6 | 4 | Actual |
| 17585 | 605.00 | 2023-08-29 | 65 | 6 | 3 | Actual |
| 35547 | 279.49 | 2024-12-27 | 65 | 3 | 11 | Actual |
| 13649 | 488.00 | 2023-04-28 | 65 | 6 | 4 | Actual |
| 23247 | 599.58 | 2024-01-27 | 65 | 6 | 8 | Actual |
| 7130 | 609.00 | 2022-10-29 | 65 | 6 | 5 | Actual |
| 31531 | 583.00 | 2024-09-27 | 65 | 6 | 4 | Actual |
Generated 2025-05-28 03:22:31.960 UTC