[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 499 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12350 | 380.00 | 2023-03-28 | 65 | 1 | 3 | Budget |
| 19526 | 36.93 | 2023-09-27 | 65 | 6 | 12 | Actual |
| 2967 | 395.00 | 2022-06-28 | 65 | 6 | 6 | Actual |
| 13944 | 204.00 | 2023-04-27 | 65 | 6 | 6 | Actual |
| 18406 | 128.42 | 2023-08-28 | 65 | 6 | 11 | Actual |
| 949 | 480.00 | 2022-04-27 | 65 | 1 | 8 | Budget |
| 26195 | 1320.00 | 2024-04-26 | 65 | 1 | 7 | Actual |
| 526 | 164.00 | 2022-04-27 | 65 | 2 | 6 | Actual |
| 13399 | 372.30 | 2023-03-28 | 65 | 6 | 8 | Actual |
| 7926 | 200.00 | 2022-11-28 | 65 | 6 | 3 | Budget |
| 13649 | 488.00 | 2023-04-27 | 65 | 6 | 4 | Actual |
| 1138 | 490.00 | 2022-05-28 | 65 | 1 | 3 | Actual |
| 23415 | 40.12 | 2024-01-26 | 65 | 5 | 11 | Actual |
| 22591 | 975.00 | 2024-01-26 | 65 | 1 | 3 | Actual |
| 16906 | 197.00 | 2023-07-28 | 65 | 4 | 6 | Actual |
| 8909 | 200.00 | 2022-11-28 | 65 | 6 | 8 | Budget |
| 3889 | 100.00 | 2022-07-28 | 65 | 2 | 6 | Budget |
| 20999 | 222.00 | 2023-11-28 | 65 | 4 | 6 | Actual |
| 13805 | 302.00 | 2023-04-27 | 65 | 1 | 6 | Actual |
| 37110 | 945.00 | 2025-02-25 | 65 | 6 | 3 | Actual |
| 5681 | 186.00 | 2022-09-27 | 65 | 6 | 3 | Actual |
| 22683 | 216.00 | 2024-01-26 | 65 | 7 | 3 | Actual |
| 19496 | 15.65 | 2023-09-27 | 65 | 2 | 12 | Actual |
| 33626 | 1307.00 | 2024-11-27 | 65 | 1 | 3 | Actual |
| 29570 | 365.00 | 2024-07-27 | 65 | 6 | 6 | Actual |
| 5482 | 280.00 | 2022-08-28 | 65 | 2 | 8 | Budget |
| 8112 | 469.00 | 2022-11-28 | 65 | 6 | 4 | Actual |
| 16766 | 518.00 | 2023-07-28 | 65 | 6 | 5 | Actual |
| 16312 | 44.38 | 2023-06-28 | 65 | 5 | 11 | Actual |
| 3049 | 680.00 | 2022-06-28 | 65 | 1 | 7 | Actual |
| 33510 | 259.15 | 2024-10-27 | 65 | 1 | 13 | Actual |
| 2445 | 850.00 | 2022-06-28 | 65 | 1 | 4 | Budget |
| 25368 | 39.06 | 2024-03-27 | 65 | 2 | 11 | Actual |
| 18555 | 976.00 | 2023-09-27 | 65 | 1 | 3 | Actual |
| 2638 | 400.00 | 2022-06-28 | 65 | 6 | 5 | Actual |
| 31049 | 286.93 | 2024-08-27 | 65 | 4 | 11 | Actual |
| 32443 | 401.26 | 2024-09-26 | 65 | 6 | 13 | Actual |
| 15990 | 564.00 | 2023-06-28 | 65 | 1 | 7 | Actual |
| 22209 | 982.92 | 2023-12-26 | 65 | 1 | 8 | Actual |
| 35961 | 741.00 | 2025-01-26 | 65 | 6 | 3 | Actual |
| 254 | 380.00 | 2022-04-27 | 65 | 6 | 4 | Budget |
| 22837 | 601.00 | 2024-01-26 | 65 | 6 | 5 | Actual |
| 27066 | 436.00 | 2024-05-27 | 65 | 6 | 5 | Actual |
| 26466 | 148.63 | 2024-04-26 | 65 | 3 | 11 | Actual |
| 30498 | 723.00 | 2024-08-27 | 65 | 6 | 5 | Actual |
| 18205 | 546.55 | 2023-08-28 | 65 | 6 | 8 | Actual |
| 25778 | 183.00 | 2024-04-26 | 65 | 7 | 3 | Actual |
| 6137 | 133.00 | 2022-09-27 | 65 | 2 | 6 | Actual |
Generated 2025-05-28 02:17:23.433 UTC