[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 458 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14920 | 179.00 | 2023-05-29 | 65 | 5 | 6 | Actual |
| 32384 | 222.31 | 2024-09-27 | 65 | 1 | 13 | Actual |
| 20613 | 1200.00 | 2023-11-29 | 65 | 1 | 3 | Actual |
| 35928 | 1292.00 | 2025-01-27 | 65 | 1 | 3 | Actual |
| 574 | 380.00 | 2022-04-28 | 65 | 3 | 6 | Budget |
| 23901 | 398.00 | 2024-02-26 | 65 | 1 | 6 | Actual |
| 23093 | 780.00 | 2024-01-27 | 65 | 1 | 7 | Actual |
| 11740 | 211.00 | 2023-02-26 | 65 | 2 | 6 | Actual |
| 10292 | 517.00 | 2023-01-27 | 65 | 1 | 4 | Actual |
| 2864 | 335.00 | 2022-06-29 | 65 | 4 | 6 | Actual |
| 24097 | 588.00 | 2024-02-26 | 65 | 1 | 7 | Actual |
| 23506 | 19.91 | 2024-01-27 | 65 | 1 | 12 | Actual |
| 18675 | 428.00 | 2023-09-28 | 65 | 1 | 4 | Actual |
| 8663 | 650.00 | 2022-11-29 | 65 | 1 | 7 | Budget |
| 29749 | 563.21 | 2024-07-28 | 65 | 2 | 8 | Actual |
| 12409 | 291.00 | 2023-03-29 | 65 | 6 | 3 | Actual |
| 5622 | 462.00 | 2022-09-28 | 65 | 1 | 3 | Actual |
| 38559 | 162.00 | 2025-03-29 | 65 | 2 | 6 | Actual |
| 16880 | 449.00 | 2023-07-29 | 65 | 3 | 6 | Actual |
| 809 | 711.00 | 2022-04-28 | 65 | 1 | 7 | Actual |
| 26135 | 206.00 | 2024-04-27 | 65 | 6 | 6 | Actual |
| 16231 | 37.99 | 2023-06-29 | 65 | 2 | 11 | Actual |
| 22533 | 56.08 | 2023-12-27 | 65 | 6 | 12 | Actual |
| 21558 | 23.10 | 2023-11-29 | 65 | 6 | 12 | Actual |
| 21353 | 125.23 | 2023-11-29 | 65 | 2 | 11 | Actual |
| 36697 | 352.89 | 2025-01-27 | 65 | 3 | 11 | Actual |
| 32120 | 156.08 | 2024-09-27 | 65 | 2 | 11 | Actual |
| 14661 | 351.00 | 2023-05-29 | 65 | 6 | 4 | Actual |
| 253 | 378.00 | 2022-04-28 | 65 | 6 | 4 | Actual |
| 10487 | 480.00 | 2023-01-27 | 65 | 6 | 5 | Budget |
| 2259 | 380.00 | 2022-06-29 | 65 | 1 | 3 | Budget |
| 22837 | 601.00 | 2024-01-27 | 65 | 6 | 5 | Actual |
| 18406 | 128.42 | 2023-08-29 | 65 | 6 | 11 | Actual |
| 28416 | 343.00 | 2024-06-28 | 65 | 6 | 6 | Actual |
| 26103 | 106.00 | 2024-04-27 | 65 | 5 | 6 | Actual |
| 8908 | 232.90 | 2022-11-29 | 65 | 6 | 8 | Actual |
| 28769 | 212.47 | 2024-06-28 | 65 | 4 | 11 | Actual |
| 15990 | 564.00 | 2023-06-29 | 65 | 1 | 7 | Actual |
| 17143 | 364.72 | 2023-07-29 | 65 | 2 | 8 | Actual |
| 31822 | 254.00 | 2024-09-27 | 65 | 6 | 6 | Actual |
| 20379 | 92.25 | 2023-10-29 | 65 | 4 | 11 | Actual |
| 5295 | 380.00 | 2022-08-29 | 65 | 1 | 7 | Budget |
| 29782 | 807.16 | 2024-07-28 | 65 | 6 | 8 | Actual |
| 3939 | 244.00 | 2022-07-29 | 65 | 3 | 6 | Actual |
| 25248 | 448.06 | 2024-03-28 | 65 | 2 | 8 | Actual |
| 31049 | 286.93 | 2024-08-28 | 65 | 4 | 11 | Actual |
| 18465 | 24.16 | 2023-08-29 | 65 | 1 | 12 | Actual |
| 12538 | 650.00 | 2023-03-29 | 65 | 1 | 4 | Budget |
Generated 2025-05-28 06:55:46.743 UTC