[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 476 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5352 | 300.00 | 2022-08-29 | 65 | 6 | 7 | Actual |
| 17643 | 156.00 | 2023-08-29 | 65 | 7 | 3 | Actual |
| 38439 | 655.00 | 2025-03-29 | 65 | 1 | 5 | Actual |
| 21558 | 23.10 | 2023-11-29 | 65 | 6 | 12 | Actual |
| 11035 | 928.37 | 2023-01-27 | 65 | 1 | 8 | Actual |
| 22269 | 316.24 | 2023-12-27 | 65 | 6 | 8 | Actual |
| 17022 | 576.00 | 2023-07-29 | 65 | 1 | 7 | Actual |
| 5214 | 200.00 | 2022-08-29 | 65 | 6 | 6 | Budget |
| 28829 | 409.28 | 2024-06-28 | 65 | 6 | 11 | Actual |
| 3986 | 226.00 | 2022-07-29 | 65 | 4 | 6 | Actual |
| 27617 | 341.19 | 2024-05-28 | 65 | 4 | 11 | Actual |
| 10567 | 380.00 | 2023-01-27 | 65 | 1 | 6 | Budget |
| 20733 | 555.00 | 2023-11-29 | 65 | 1 | 4 | Actual |
| 23035 | 230.00 | 2024-01-27 | 65 | 6 | 6 | Actual |
| 34448 | 105.02 | 2024-11-28 | 65 | 5 | 11 | Actual |
| 10896 | 480.00 | 2023-01-27 | 65 | 1 | 7 | Budget |
| 26051 | 263.00 | 2024-04-27 | 65 | 3 | 6 | Actual |
| 30405 | 962.00 | 2024-08-28 | 65 | 6 | 4 | Actual |
| 4824 | 550.00 | 2022-08-29 | 65 | 1 | 5 | Budget |
| 27882 | 622.32 | 2024-05-28 | 65 | 2 | 13 | Actual |
| 1460 | 480.00 | 2022-05-29 | 65 | 1 | 5 | Budget |
| 24957 | 42.00 | 2024-03-28 | 65 | 2 | 6 | Actual |
| 12678 | 477.00 | 2023-03-29 | 65 | 1 | 5 | Actual |
| 10955 | 616.00 | 2023-01-27 | 65 | 6 | 7 | Actual |
| 36463 | 702.00 | 2025-01-27 | 65 | 6 | 7 | Actual |
| 31913 | 792.00 | 2024-09-27 | 65 | 6 | 7 | Actual |
| 39024 | 443.32 | 2025-03-29 | 65 | 4 | 11 | Actual |
| 9315 | 480.00 | 2022-12-27 | 65 | 1 | 5 | Budget |
| 35189 | 120.00 | 2024-12-27 | 65 | 5 | 6 | Actual |
| 29721 | 1419.29 | 2024-07-28 | 65 | 1 | 8 | Actual |
| 34718 | 562.67 | 2024-11-28 | 65 | 6 | 13 | Actual |
| 18708 | 380.00 | 2023-09-28 | 65 | 6 | 4 | Actual |
| 3109 | 480.00 | 2022-06-29 | 65 | 6 | 7 | Budget |
| 35928 | 1292.00 | 2025-01-27 | 65 | 1 | 3 | Actual |
| 6559 | 1064.74 | 2022-09-28 | 65 | 1 | 8 | Actual |
| 38639 | 167.00 | 2025-03-29 | 65 | 5 | 6 | Actual |
| 17436 | 10.33 | 2023-07-29 | 65 | 1 | 12 | Actual |
| 28092 | 1102.00 | 2024-06-28 | 65 | 1 | 4 | Actual |
| 36287 | 426.00 | 2025-01-27 | 65 | 3 | 6 | Actual |
| 24625 | 1125.00 | 2024-03-28 | 65 | 1 | 3 | Actual |
| 32233 | 419.92 | 2024-09-27 | 65 | 6 | 11 | Actual |
| 27476 | 382.91 | 2024-05-28 | 65 | 6 | 8 | Actual |
| 6337 | 172.00 | 2022-09-28 | 65 | 6 | 6 | Actual |
| 21768 | 421.00 | 2023-12-27 | 65 | 6 | 4 | Actual |
| 39204 | 613.54 | 2025-03-29 | 65 | 6 | 12 | Actual |
| 33626 | 1307.00 | 2024-11-28 | 65 | 1 | 3 | Actual |
| 23003 | 169.00 | 2024-01-27 | 65 | 5 | 6 | Actual |
| 23247 | 599.58 | 2024-01-27 | 65 | 6 | 8 | Actual |
Generated 2025-05-28 07:19:40.417 UTC