[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 454 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1379 | 540.00 | 2022-05-30 | 65 | 6 | 4 | Actual |
| 6418 | 380.00 | 2022-09-29 | 65 | 1 | 7 | Budget |
| 34012 | 281.00 | 2024-11-29 | 65 | 4 | 6 | Actual |
| 16404 | 24.16 | 2023-06-30 | 65 | 1 | 12 | Actual |
| 26439 | 70.97 | 2024-04-28 | 65 | 2 | 11 | Actual |
| 9500 | 200.00 | 2022-12-28 | 65 | 2 | 6 | Budget |
| 26732 | 387.22 | 2024-04-28 | 65 | 2 | 13 | Actual |
| 37873 | 219.91 | 2025-02-27 | 65 | 4 | 11 | Actual |
| 14276 | 170.98 | 2023-04-29 | 65 | 3 | 11 | Actual |
| 10896 | 480.00 | 2023-01-28 | 65 | 1 | 7 | Budget |
| 33157 | 570.79 | 2024-10-29 | 65 | 6 | 8 | Actual |
| 37846 | 344.38 | 2025-02-27 | 65 | 3 | 11 | Actual |
| 16519 | 855.00 | 2023-07-30 | 65 | 1 | 3 | Actual |
| 20647 | 621.00 | 2023-11-30 | 65 | 6 | 3 | Actual |
| 1137 | 380.00 | 2022-05-30 | 65 | 1 | 3 | Budget |
| 3938 | 280.00 | 2022-07-30 | 65 | 3 | 6 | Budget |
| 21735 | 528.00 | 2023-12-28 | 65 | 1 | 4 | Actual |
| 36139 | 1067.00 | 2025-01-28 | 65 | 1 | 5 | Actual |
| 16312 | 44.38 | 2023-06-30 | 65 | 5 | 11 | Actual |
| 23687 | 156.00 | 2024-02-27 | 65 | 7 | 3 | Actual |
| 14421 | 11.40 | 2023-04-29 | 65 | 2 | 12 | Actual |
| 26195 | 1320.00 | 2024-04-28 | 65 | 1 | 7 | Actual |
| 14628 | 414.00 | 2023-05-30 | 65 | 1 | 4 | Actual |
| 13805 | 302.00 | 2023-04-29 | 65 | 1 | 6 | Actual |
| 9697 | 280.00 | 2022-12-28 | 65 | 6 | 6 | Budget |
| 13744 | 486.00 | 2023-04-29 | 65 | 6 | 5 | Actual |
| 18555 | 976.00 | 2023-09-29 | 65 | 1 | 3 | Actual |
| 10615 | 200.00 | 2023-01-28 | 65 | 2 | 6 | Budget |
| 39024 | 443.32 | 2025-03-30 | 65 | 4 | 11 | Actual |
| 23334 | 93.31 | 2024-01-28 | 65 | 2 | 11 | Actual |
| 12409 | 291.00 | 2023-03-30 | 65 | 6 | 3 | Actual |
| 18465 | 24.16 | 2023-08-30 | 65 | 1 | 12 | Actual |
| 13588 | 248.00 | 2023-04-29 | 65 | 7 | 3 | Actual |
| 25069 | 273.00 | 2024-03-29 | 65 | 6 | 6 | Actual |
| 1273 | 90.00 | 2022-05-30 | 65 | 7 | 3 | Budget |
| 11084 | 200.00 | 2023-01-28 | 65 | 2 | 8 | Budget |
| 31377 | 1320.00 | 2024-09-28 | 65 | 1 | 3 | Actual |
| 25422 | 95.44 | 2024-03-29 | 65 | 4 | 11 | Actual |
| 36841 | 273.10 | 2025-01-28 | 65 | 1 | 12 | Actual |
| 5433 | 550.00 | 2022-08-30 | 65 | 1 | 8 | Budget |
| 32946 | 300.00 | 2024-10-29 | 65 | 6 | 6 | Actual |
| 9779 | 650.00 | 2022-12-28 | 65 | 1 | 7 | Budget |
| 33271 | 133.74 | 2024-10-29 | 65 | 3 | 11 | Actual |
| 22804 | 396.00 | 2024-01-28 | 65 | 1 | 5 | Actual |
| 23928 | 60.00 | 2024-02-27 | 65 | 2 | 6 | Actual |
| 6419 | 420.00 | 2022-09-29 | 65 | 1 | 7 | Actual |
| 2071 | 480.00 | 2022-05-30 | 65 | 1 | 8 | Budget |
| 16766 | 518.00 | 2023-07-30 | 65 | 6 | 5 | Actual |
Generated 2025-05-29 07:42:13.227 UTC