[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 5 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1649 | 100.00 | 2022-05-26 | 65 | 2 | 6 | Budget |
| 19378 | 67.78 | 2023-09-25 | 65 | 5 | 11 | Actual |
| 36287 | 426.00 | 2025-01-24 | 65 | 3 | 6 | Actual |
| 5213 | 196.00 | 2022-08-26 | 65 | 6 | 6 | Actual |
| 525 | 100.00 | 2022-04-25 | 65 | 2 | 6 | Budget |
| 12820 | 380.00 | 2023-03-26 | 65 | 1 | 6 | Budget |
| 25996 | 168.00 | 2024-04-24 | 65 | 1 | 6 | Actual |
| 4417 | 200.00 | 2022-07-26 | 65 | 6 | 8 | Budget |
| 18860 | 151.00 | 2023-09-25 | 65 | 1 | 6 | Actual |
| 29662 | 480.00 | 2024-07-25 | 65 | 6 | 7 | Actual |
| 5949 | 550.00 | 2022-09-25 | 65 | 1 | 5 | Budget |
| 18292 | 34.80 | 2023-08-26 | 65 | 2 | 11 | Actual |
| 31202 | 673.11 | 2024-08-25 | 65 | 6 | 12 | Actual |
| 1461 | 540.00 | 2022-05-26 | 65 | 1 | 5 | Actual |
| 18767 | 452.00 | 2023-09-25 | 65 | 1 | 5 | Actual |
| 26103 | 106.00 | 2024-04-24 | 65 | 5 | 6 | Actual |
| 5157 | 174.00 | 2022-08-26 | 65 | 5 | 6 | Actual |
| 25281 | 432.91 | 2024-03-25 | 65 | 6 | 8 | Actual |
| 18887 | 118.00 | 2023-09-25 | 65 | 2 | 6 | Actual |
| 34868 | 212.00 | 2024-12-24 | 65 | 7 | 3 | Actual |
| 3841 | 280.00 | 2022-07-26 | 65 | 1 | 6 | Budget |
| 27152 | 92.00 | 2024-05-25 | 65 | 2 | 6 | Actual |
| 2072 | 655.64 | 2022-05-26 | 65 | 1 | 8 | Actual |
| 26856 | 788.00 | 2024-05-25 | 65 | 6 | 3 | Actual |
| 19675 | 356.00 | 2023-10-26 | 65 | 7 | 3 | Actual |
| 28687 | 472.04 | 2024-06-25 | 65 | 1 | 11 | Actual |
| 3985 | 200.00 | 2022-07-26 | 65 | 4 | 6 | Budget |
| 37382 | 291.00 | 2025-02-23 | 65 | 1 | 6 | Actual |
| 34448 | 105.02 | 2024-11-25 | 65 | 5 | 11 | Actual |
| 24039 | 279.00 | 2024-02-23 | 65 | 6 | 6 | Actual |
| 32888 | 297.00 | 2024-10-25 | 65 | 4 | 6 | Actual |
| 3108 | 427.00 | 2022-06-26 | 65 | 6 | 7 | Actual |
| 11142 | 279.87 | 2023-01-24 | 65 | 6 | 8 | Actual |
| 6009 | 380.00 | 2022-09-25 | 65 | 6 | 5 | Budget |
| 11469 | 480.00 | 2023-02-23 | 65 | 6 | 4 | Budget |
| 4884 | 380.00 | 2022-08-26 | 65 | 6 | 5 | Budget |
| 36232 | 421.00 | 2025-01-24 | 65 | 1 | 6 | Actual |
| 25368 | 39.06 | 2024-03-25 | 65 | 2 | 11 | Actual |
| 3435 | 240.00 | 2022-07-26 | 65 | 6 | 3 | Actual |
| 37323 | 690.00 | 2025-02-23 | 65 | 6 | 5 | Actual |
| 32946 | 300.00 | 2024-10-25 | 65 | 6 | 6 | Actual |
| 20178 | 1107.16 | 2023-10-26 | 65 | 1 | 8 | Actual |
| 1520 | 306.00 | 2022-05-26 | 65 | 6 | 5 | Actual |
| 20733 | 555.00 | 2023-11-26 | 65 | 1 | 4 | Actual |
| 3704 | 550.00 | 2022-07-26 | 65 | 1 | 5 | Budget |
| 10164 | 280.00 | 2023-01-24 | 65 | 6 | 3 | Budget |
| 8382 | 200.00 | 2022-11-26 | 65 | 2 | 6 | Budget |
| 24390 | 119.91 | 2024-02-23 | 65 | 4 | 11 | Actual |
Generated 2025-05-25 03:45:31.044 UTC