[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 467 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16553 | 580.00 | 2023-07-29 | 65 | 6 | 3 | Actual |
| 8111 | 550.00 | 2022-11-29 | 65 | 6 | 4 | Budget |
| 36751 | 105.02 | 2025-01-27 | 65 | 5 | 11 | Actual |
| 6009 | 380.00 | 2022-09-28 | 65 | 6 | 5 | Budget |
| 10815 | 246.00 | 2023-01-27 | 65 | 6 | 6 | Actual |
| 23035 | 230.00 | 2024-01-27 | 65 | 6 | 6 | Actual |
| 37579 | 816.00 | 2025-02-26 | 65 | 1 | 7 | Actual |
| 1793 | 131.00 | 2022-05-29 | 65 | 5 | 6 | Actual |
| 18373 | 40.12 | 2023-08-29 | 65 | 5 | 11 | Actual |
| 21974 | 365.00 | 2023-12-27 | 65 | 3 | 6 | Actual |
| 8723 | 380.00 | 2022-11-29 | 65 | 6 | 7 | Budget |
| 2967 | 395.00 | 2022-06-29 | 65 | 6 | 6 | Actual |
| 14038 | 738.00 | 2023-04-28 | 65 | 6 | 7 | Actual |
| 11692 | 458.00 | 2023-02-26 | 65 | 1 | 6 | Actual |
| 11788 | 480.00 | 2023-02-26 | 65 | 3 | 6 | Budget |
| 30612 | 249.00 | 2024-08-28 | 65 | 3 | 6 | Actual |
| 34339 | 681.62 | 2024-11-28 | 65 | 1 | 11 | Actual |
| 13744 | 486.00 | 2023-04-28 | 65 | 6 | 5 | Actual |
| 17176 | 432.91 | 2023-07-29 | 65 | 6 | 8 | Actual |
| 4417 | 200.00 | 2022-07-29 | 65 | 6 | 8 | Budget |
| 30193 | 625.82 | 2024-07-28 | 65 | 6 | 13 | Actual |
| 12081 | 380.00 | 2023-02-26 | 65 | 6 | 7 | Budget |
| 1792 | 200.00 | 2022-05-29 | 65 | 5 | 6 | Budget |
| 36782 | 448.64 | 2025-01-27 | 65 | 6 | 11 | Actual |
| 33124 | 584.43 | 2024-10-28 | 65 | 2 | 8 | Actual |
| 37819 | 70.97 | 2025-02-26 | 65 | 2 | 11 | Actual |
| 2259 | 380.00 | 2022-06-29 | 65 | 1 | 3 | Budget |
| 28384 | 157.00 | 2024-06-28 | 65 | 5 | 6 | Actual |
| 11611 | 376.00 | 2023-02-26 | 65 | 6 | 5 | Actual |
| 17463 | 17.78 | 2023-07-29 | 65 | 2 | 12 | Actual |
| 19617 | 770.00 | 2023-10-29 | 65 | 6 | 3 | Actual |
| 38883 | 607.15 | 2025-03-29 | 65 | 6 | 8 | Actual |
| 30638 | 225.00 | 2024-08-28 | 65 | 4 | 6 | Actual |
| 12350 | 380.00 | 2023-03-29 | 65 | 1 | 3 | Budget |
| 26613 | 32.67 | 2024-04-27 | 65 | 1 | 12 | Actual |
| 24957 | 42.00 | 2024-03-28 | 65 | 2 | 6 | Actual |
| 15848 | 185.00 | 2023-06-29 | 65 | 3 | 6 | Actual |
| 1699 | 234.00 | 2022-05-29 | 65 | 3 | 6 | Actual |
| 37076 | 1419.00 | 2025-02-26 | 65 | 1 | 3 | Actual |
| 10615 | 200.00 | 2023-01-27 | 65 | 2 | 6 | Budget |
| 9966 | 455.64 | 2022-12-27 | 65 | 2 | 8 | Actual |
| 27563 | 179.49 | 2024-05-28 | 65 | 2 | 11 | Actual |
| 35928 | 1292.00 | 2025-01-27 | 65 | 1 | 3 | Actual |
| 26135 | 206.00 | 2024-04-27 | 65 | 6 | 6 | Actual |
| 2816 | 380.00 | 2022-06-29 | 65 | 3 | 6 | Budget |
| 8581 | 369.00 | 2022-11-29 | 65 | 6 | 6 | Actual |
| 14868 | 393.00 | 2023-05-29 | 65 | 3 | 6 | Actual |
| 24536 | 9.27 | 2024-02-26 | 65 | 2 | 12 | Actual |
Generated 2025-05-28 06:39:18.103 UTC