[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 473 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24336 | 73.10 | 2024-02-26 | 65 | 2 | 11 | Actual |
| 32033 | 704.12 | 2024-09-27 | 65 | 6 | 8 | Actual |
| 16673 | 293.00 | 2023-07-29 | 65 | 6 | 4 | Actual |
| 13528 | 660.00 | 2023-04-28 | 65 | 6 | 3 | Actual |
| 30995 | 116.72 | 2024-08-28 | 65 | 2 | 11 | Actual |
| 6009 | 380.00 | 2022-09-28 | 65 | 6 | 5 | Budget |
| 25422 | 95.44 | 2024-03-28 | 65 | 4 | 11 | Actual |
| 16880 | 449.00 | 2023-07-29 | 65 | 3 | 6 | Actual |
| 5352 | 300.00 | 2022-08-29 | 65 | 6 | 7 | Actual |
| 26914 | 311.00 | 2024-05-28 | 65 | 7 | 3 | Actual |
| 2502 | 380.00 | 2022-06-29 | 65 | 6 | 4 | Budget |
| 31531 | 583.00 | 2024-09-27 | 65 | 6 | 4 | Actual |
| 25340 | 157.15 | 2024-03-28 | 65 | 1 | 11 | Actual |
| 24450 | 208.21 | 2024-02-26 | 65 | 6 | 11 | Actual |
| 24837 | 338.00 | 2024-03-28 | 65 | 1 | 5 | Actual |
| 11143 | 200.00 | 2023-01-27 | 65 | 6 | 8 | Budget |
| 29749 | 563.21 | 2024-07-28 | 65 | 2 | 8 | Actual |
| 7260 | 226.00 | 2022-10-29 | 65 | 2 | 6 | Actual |
| 26822 | 690.00 | 2024-05-28 | 65 | 1 | 3 | Actual |
| 18967 | 72.00 | 2023-09-28 | 65 | 5 | 6 | Actual |
| 11740 | 211.00 | 2023-02-26 | 65 | 2 | 6 | Actual |
| 147 | 90.00 | 2022-04-28 | 65 | 7 | 3 | Budget |
| 24008 | 159.00 | 2024-02-26 | 65 | 5 | 6 | Actual |
| 30162 | 492.49 | 2024-07-28 | 65 | 2 | 13 | Actual |
| 7926 | 200.00 | 2022-11-29 | 65 | 6 | 3 | Budget |
| 38052 | 553.96 | 2025-02-26 | 65 | 6 | 12 | Actual |
| 13210 | 315.00 | 2023-03-29 | 65 | 6 | 7 | Actual |
| 2318 | 280.00 | 2022-06-29 | 65 | 6 | 3 | Budget |
| 7680 | 690.49 | 2022-10-29 | 65 | 1 | 8 | Actual |
| 3761 | 380.00 | 2022-07-29 | 65 | 6 | 5 | Budget |
| 13150 | 480.00 | 2023-03-29 | 65 | 1 | 7 | Budget |
| 32655 | 708.00 | 2024-10-28 | 65 | 6 | 4 | Actual |
| 6137 | 133.00 | 2022-09-28 | 65 | 2 | 6 | Actual |
| 10106 | 380.00 | 2023-01-27 | 65 | 1 | 3 | Budget |
| 20859 | 608.00 | 2023-11-29 | 65 | 6 | 5 | Actual |
| 38970 | 243.32 | 2025-03-29 | 65 | 2 | 11 | Actual |
| 29628 | 1479.00 | 2024-07-28 | 65 | 1 | 7 | Actual |
| 38942 | 620.98 | 2025-03-29 | 65 | 1 | 11 | Actual |
| 6008 | 588.00 | 2022-09-28 | 65 | 6 | 5 | Actual |
| 10292 | 517.00 | 2023-01-27 | 65 | 1 | 4 | Actual |
| 21434 | 33.74 | 2023-11-29 | 65 | 5 | 11 | Actual |
| 34718 | 562.67 | 2024-11-28 | 65 | 6 | 13 | Actual |
| 2583 | 328.00 | 2022-06-29 | 65 | 1 | 5 | Actual |
| 23982 | 138.00 | 2024-02-26 | 65 | 4 | 6 | Actual |
| 31202 | 673.11 | 2024-08-28 | 65 | 6 | 12 | Actual |
| 5434 | 682.91 | 2022-08-29 | 65 | 1 | 8 | Actual |
| 2911 | 164.00 | 2022-06-29 | 65 | 5 | 6 | Actual |
| 9643 | 82.00 | 2022-12-27 | 65 | 5 | 6 | Actual |
Generated 2025-05-28 19:06:22.056 UTC