[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 494 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13588 | 248.00 | 2023-04-28 | 65 | 7 | 3 | Actual |
| 6280 | 138.00 | 2022-09-28 | 65 | 5 | 6 | Actual |
| 30193 | 625.82 | 2024-07-28 | 65 | 6 | 13 | Actual |
| 8005 | 70.00 | 2022-11-29 | 65 | 7 | 3 | Budget |
| 2767 | 100.00 | 2022-06-29 | 65 | 2 | 6 | Budget |
| 9642 | 100.00 | 2022-12-27 | 65 | 5 | 6 | Budget |
| 8722 | 469.00 | 2022-11-29 | 65 | 6 | 7 | Actual |
| 24336 | 73.10 | 2024-02-26 | 65 | 2 | 11 | Actual |
| 38346 | 817.00 | 2025-03-29 | 65 | 1 | 4 | Actual |
| 2397 | 90.00 | 2022-06-29 | 65 | 7 | 3 | Budget |
| 6934 | 836.00 | 2022-10-29 | 65 | 1 | 4 | Actual |
| 33451 | 511.41 | 2024-10-28 | 65 | 6 | 12 | Actual |
| 23808 | 473.00 | 2024-02-26 | 65 | 1 | 5 | Actual |
| 18145 | 546.55 | 2023-08-29 | 65 | 1 | 8 | Actual |
| 34896 | 1044.00 | 2024-12-27 | 65 | 1 | 4 | Actual |
| 31738 | 277.00 | 2024-09-27 | 65 | 3 | 6 | Actual |
| 5014 | 100.00 | 2022-08-29 | 65 | 2 | 6 | Budget |
| 30135 | 317.05 | 2024-07-28 | 65 | 1 | 13 | Actual |
| 20027 | 235.00 | 2023-10-29 | 65 | 6 | 6 | Actual |
| 19675 | 356.00 | 2023-10-29 | 65 | 7 | 3 | Actual |
| 14894 | 113.00 | 2023-05-29 | 65 | 4 | 6 | Actual |
| 15429 | 32.67 | 2023-05-29 | 65 | 6 | 12 | Actual |
| 3985 | 200.00 | 2022-07-29 | 65 | 4 | 6 | Budget |
| 31411 | 452.00 | 2024-09-27 | 65 | 6 | 3 | Actual |
| 23956 | 213.00 | 2024-02-26 | 65 | 3 | 6 | Actual |
| 38763 | 506.00 | 2025-03-29 | 65 | 6 | 7 | Actual |
| 14127 | 534.42 | 2023-04-28 | 65 | 2 | 8 | Actual |
| 28742 | 369.91 | 2024-06-28 | 65 | 3 | 11 | Actual |
| 18708 | 380.00 | 2023-09-28 | 65 | 6 | 4 | Actual |
| 22410 | 156.08 | 2023-12-27 | 65 | 4 | 11 | Actual |
| 23687 | 156.00 | 2024-02-26 | 65 | 7 | 3 | Actual |
| 16732 | 619.00 | 2023-07-29 | 65 | 1 | 5 | Actual |
| 11692 | 458.00 | 2023-02-26 | 65 | 1 | 6 | Actual |
| 29782 | 807.16 | 2024-07-28 | 65 | 6 | 8 | Actual |
| 3376 | 270.00 | 2022-07-29 | 65 | 1 | 3 | Actual |
| 23214 | 479.88 | 2024-01-27 | 65 | 2 | 8 | Actual |
| 22501 | 10.33 | 2023-12-27 | 65 | 1 | 12 | Actual |
| 18373 | 40.12 | 2023-08-29 | 65 | 5 | 11 | Actual |
| 37196 | 756.00 | 2025-02-26 | 65 | 1 | 4 | Actual |
| 31822 | 254.00 | 2024-09-27 | 65 | 6 | 6 | Actual |
| 27152 | 92.00 | 2024-05-28 | 65 | 2 | 6 | Actual |
| 17883 | 87.00 | 2023-08-29 | 65 | 2 | 6 | Actual |
| 9176 | 650.00 | 2022-12-27 | 65 | 1 | 4 | Budget |
| 14221 | 138.00 | 2023-04-28 | 65 | 1 | 11 | Actual |
| 3294 | 298.06 | 2022-06-29 | 65 | 6 | 8 | Actual |
| 37437 | 517.00 | 2025-02-26 | 65 | 3 | 6 | Actual |
| 2816 | 380.00 | 2022-06-29 | 65 | 3 | 6 | Budget |
| 31590 | 1215.00 | 2024-09-27 | 65 | 1 | 5 | Actual |
Generated 2025-05-28 04:24:14.663 UTC