[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 468 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24363 | 90.12 | 2024-02-26 | 65 | 3 | 11 | Actual |
| 25540 | 28.42 | 2024-03-28 | 65 | 1 | 12 | Actual |
| 4885 | 322.00 | 2022-08-29 | 65 | 6 | 5 | Actual |
| 32888 | 297.00 | 2024-10-28 | 65 | 4 | 6 | Actual |
| 35811 | 218.80 | 2024-12-27 | 65 | 1 | 13 | Actual |
| 27322 | 935.00 | 2024-05-28 | 65 | 1 | 7 | Actual |
| 24930 | 230.00 | 2024-03-28 | 65 | 1 | 6 | Actual |
| 36173 | 515.00 | 2025-01-27 | 65 | 6 | 5 | Actual |
| 22442 | 169.91 | 2023-12-27 | 65 | 6 | 11 | Actual |
| 3986 | 226.00 | 2022-07-29 | 65 | 4 | 6 | Actual |
| 34481 | 465.66 | 2024-11-28 | 65 | 6 | 11 | Actual |
| 15487 | 1312.00 | 2023-06-29 | 65 | 1 | 3 | Actual |
| 26646 | 39.06 | 2024-04-27 | 65 | 6 | 12 | Actual |
| 22237 | 576.85 | 2023-12-27 | 65 | 2 | 8 | Actual |
| 10163 | 217.00 | 2023-01-27 | 65 | 6 | 3 | Actual |
| 19496 | 15.65 | 2023-09-28 | 65 | 2 | 12 | Actual |
| 31880 | 1275.00 | 2024-09-27 | 65 | 1 | 7 | Actual |
| 19526 | 36.93 | 2023-09-28 | 65 | 6 | 12 | Actual |
| 30135 | 317.05 | 2024-07-28 | 65 | 1 | 13 | Actual |
| 12738 | 480.00 | 2023-03-29 | 65 | 6 | 5 | Budget |
| 22150 | 520.00 | 2023-12-27 | 65 | 6 | 7 | Actual |
| 25248 | 448.06 | 2024-03-28 | 65 | 2 | 8 | Actual |
| 38883 | 607.15 | 2025-03-29 | 65 | 6 | 8 | Actual |
| 10350 | 348.00 | 2023-01-27 | 65 | 6 | 4 | Actual |
| 12538 | 650.00 | 2023-03-29 | 65 | 1 | 4 | Budget |
| 4092 | 200.00 | 2022-07-29 | 65 | 6 | 6 | Budget |
| 23214 | 479.88 | 2024-01-27 | 65 | 2 | 8 | Actual |
| 14894 | 113.00 | 2023-05-29 | 65 | 4 | 6 | Actual |
| 6667 | 200.00 | 2022-09-28 | 65 | 6 | 8 | Budget |
| 3623 | 406.00 | 2022-07-29 | 65 | 6 | 4 | Actual |
| 27443 | 631.40 | 2024-05-28 | 65 | 2 | 8 | Actual |
| 3705 | 553.00 | 2022-07-29 | 65 | 1 | 5 | Actual |
| 5213 | 196.00 | 2022-08-29 | 65 | 6 | 6 | Actual |
| 33004 | 1037.00 | 2024-10-28 | 65 | 1 | 7 | Actual |
| 11789 | 520.00 | 2023-02-26 | 65 | 3 | 6 | Actual |
| 34421 | 328.42 | 2024-11-28 | 65 | 4 | 11 | Actual |
| 17022 | 576.00 | 2023-07-29 | 65 | 1 | 7 | Actual |
| 9918 | 480.00 | 2022-12-27 | 65 | 1 | 8 | Budget |
| 23982 | 138.00 | 2024-02-26 | 65 | 4 | 6 | Actual |
| 12020 | 368.00 | 2023-02-26 | 65 | 1 | 7 | Actual |
| 6479 | 609.00 | 2022-09-28 | 65 | 6 | 7 | Actual |
| 35692 | 261.40 | 2024-12-27 | 65 | 1 | 12 | Actual |
| 34989 | 783.00 | 2024-12-27 | 65 | 1 | 5 | Actual |
| 30405 | 962.00 | 2024-08-28 | 65 | 6 | 4 | Actual |
| 17994 | 231.00 | 2023-08-29 | 65 | 6 | 6 | Actual |
| 1322 | 968.00 | 2022-05-29 | 65 | 1 | 4 | Actual |
| 9128 | 70.00 | 2022-12-27 | 65 | 7 | 3 | Budget |
| 21146 | 704.00 | 2023-11-29 | 65 | 6 | 7 | Actual |
Generated 2025-05-28 06:37:22.132 UTC