[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 471 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1650 | 88.00 | 2022-05-29 | 65 | 2 | 6 | Actual |
| 22356 | 136.93 | 2023-12-27 | 65 | 2 | 11 | Actual |
| 16766 | 518.00 | 2023-07-29 | 65 | 6 | 5 | Actual |
| 3890 | 187.00 | 2022-07-29 | 65 | 2 | 6 | Actual |
| 9452 | 380.00 | 2022-12-27 | 65 | 1 | 6 | Budget |
| 27180 | 491.00 | 2024-05-28 | 65 | 3 | 6 | Actual |
| 17911 | 363.00 | 2023-08-29 | 65 | 3 | 6 | Actual |
| 17290 | 140.12 | 2023-07-29 | 65 | 3 | 11 | Actual |
| 66 | 280.00 | 2022-04-28 | 65 | 6 | 3 | Budget |
| 6186 | 280.00 | 2022-09-28 | 65 | 3 | 6 | Budget |
| 3108 | 427.00 | 2022-06-29 | 65 | 6 | 7 | Actual |
| 3294 | 298.06 | 2022-06-29 | 65 | 6 | 8 | Actual |
| 3436 | 200.00 | 2022-07-29 | 65 | 6 | 3 | Budget |
| 21946 | 104.00 | 2023-12-27 | 65 | 2 | 6 | Actual |
| 2968 | 280.00 | 2022-06-29 | 65 | 6 | 6 | Budget |
| 23842 | 324.00 | 2024-02-26 | 65 | 6 | 5 | Actual |
| 10568 | 338.00 | 2023-01-27 | 65 | 1 | 6 | Actual |
| 27152 | 92.00 | 2024-05-28 | 65 | 2 | 6 | Actual |
| 35752 | 715.67 | 2024-12-27 | 65 | 6 | 12 | Actual |
| 26318 | 563.21 | 2024-04-27 | 65 | 2 | 8 | Actual |
| 1991 | 480.00 | 2022-05-29 | 65 | 6 | 7 | Budget |
| 36841 | 273.10 | 2025-01-27 | 65 | 1 | 12 | Actual |
| 34421 | 328.42 | 2024-11-28 | 65 | 4 | 11 | Actual |
| 14127 | 534.42 | 2023-04-28 | 65 | 2 | 8 | Actual |
| 21233 | 523.82 | 2023-11-29 | 65 | 2 | 8 | Actual |
| 2864 | 335.00 | 2022-06-29 | 65 | 4 | 6 | Actual |
| 11692 | 458.00 | 2023-02-26 | 65 | 1 | 6 | Actual |
| 37409 | 156.00 | 2025-02-26 | 65 | 2 | 6 | Actual |
| 14720 | 503.00 | 2023-05-29 | 65 | 1 | 5 | Actual |
| 37018 | 625.82 | 2025-01-27 | 65 | 6 | 13 | Actual |
| 30875 | 510.18 | 2024-08-28 | 65 | 2 | 8 | Actual |
| 8722 | 469.00 | 2022-11-29 | 65 | 6 | 7 | Actual |
| 31683 | 447.00 | 2024-09-27 | 65 | 1 | 6 | Actual |
| 17585 | 605.00 | 2023-08-29 | 65 | 6 | 3 | Actual |
| 3939 | 244.00 | 2022-07-29 | 65 | 3 | 6 | Actual |
| 22383 | 166.72 | 2023-12-27 | 65 | 3 | 11 | Actual |
| 25778 | 183.00 | 2024-04-27 | 65 | 7 | 3 | Actual |
| 13860 | 231.00 | 2023-04-28 | 65 | 3 | 6 | Actual |
| 11551 | 480.00 | 2023-02-26 | 65 | 1 | 5 | Actual |
| 15607 | 346.00 | 2023-06-29 | 65 | 1 | 4 | Actual |
| 26439 | 70.97 | 2024-04-27 | 65 | 2 | 11 | Actual |
| 20918 | 306.00 | 2023-11-29 | 65 | 1 | 6 | Actual |
| 21707 | 144.00 | 2023-12-27 | 65 | 7 | 3 | Actual |
| 32233 | 419.92 | 2024-09-27 | 65 | 6 | 11 | Actual |
| 17317 | 107.14 | 2023-07-29 | 65 | 4 | 11 | Actual |
| 10616 | 174.00 | 2023-01-27 | 65 | 2 | 6 | Actual |
| 30251 | 1040.00 | 2024-08-28 | 65 | 1 | 3 | Actual |
| 10567 | 380.00 | 2023-01-27 | 65 | 1 | 6 | Budget |
Generated 2025-05-28 21:40:54.258 UTC