[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 500 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33004 | 1037.00 | 2024-10-28 | 65 | 1 | 7 | Actual |
| 5681 | 186.00 | 2022-09-28 | 65 | 6 | 3 | Actual |
| 2968 | 280.00 | 2022-06-29 | 65 | 6 | 6 | Budget |
| 24778 | 354.00 | 2024-03-28 | 65 | 6 | 4 | Actual |
| 6479 | 609.00 | 2022-09-28 | 65 | 6 | 7 | Actual |
| 7072 | 480.00 | 2022-10-29 | 65 | 1 | 5 | Budget |
| 3705 | 553.00 | 2022-07-29 | 65 | 1 | 5 | Actual |
| 37873 | 219.91 | 2025-02-26 | 65 | 4 | 11 | Actual |
| 31202 | 673.11 | 2024-08-28 | 65 | 6 | 12 | Actual |
| 35023 | 604.00 | 2024-12-27 | 65 | 6 | 5 | Actual |
| 4092 | 200.00 | 2022-07-29 | 65 | 6 | 6 | Budget |
| 5063 | 280.00 | 2022-08-29 | 65 | 3 | 6 | Budget |
| 3190 | 813.22 | 2022-06-29 | 65 | 1 | 8 | Actual |
| 34810 | 935.00 | 2024-12-27 | 65 | 6 | 3 | Actual |
| 9315 | 480.00 | 2022-12-27 | 65 | 1 | 5 | Budget |
| 32862 | 345.00 | 2024-10-28 | 65 | 3 | 6 | Actual |
| 14542 | 726.00 | 2023-05-29 | 65 | 6 | 3 | Actual |
| 3048 | 550.00 | 2022-06-29 | 65 | 1 | 7 | Budget |
| 526 | 164.00 | 2022-04-28 | 65 | 2 | 6 | Actual |
| 949 | 480.00 | 2022-04-28 | 65 | 1 | 8 | Budget |
| 10106 | 380.00 | 2023-01-27 | 65 | 1 | 3 | Budget |
| 27644 | 115.65 | 2024-05-28 | 65 | 5 | 11 | Actual |
| 24097 | 588.00 | 2024-02-26 | 65 | 1 | 7 | Actual |
| 17797 | 443.00 | 2023-08-29 | 65 | 6 | 5 | Actual |
| 14099 | 710.19 | 2023-04-28 | 65 | 1 | 8 | Actual |
| 7540 | 820.00 | 2022-10-29 | 65 | 1 | 7 | Actual |
| 9698 | 196.00 | 2022-12-27 | 65 | 6 | 6 | Actual |
| 29458 | 116.00 | 2024-07-28 | 65 | 2 | 6 | Actual |
| 32147 | 196.51 | 2024-09-27 | 65 | 3 | 11 | Actual |
| 4032 | 100.00 | 2022-07-29 | 65 | 5 | 6 | Budget |
| 24130 | 495.00 | 2024-02-26 | 65 | 6 | 7 | Actual |
| 30043 | 74.16 | 2024-07-28 | 65 | 2 | 12 | Actual |
| 10896 | 480.00 | 2023-01-27 | 65 | 1 | 7 | Budget |
| 20352 | 83.74 | 2023-10-29 | 65 | 3 | 11 | Actual |
| 5948 | 560.00 | 2022-09-28 | 65 | 1 | 5 | Actual |
| 9048 | 200.00 | 2022-12-27 | 65 | 6 | 3 | Budget |
| 35433 | 510.18 | 2024-12-27 | 65 | 6 | 8 | Actual |
| 28916 | 67.78 | 2024-06-28 | 65 | 2 | 12 | Actual |
| 34568 | 188.00 | 2024-11-28 | 65 | 2 | 12 | Actual |
| 11883 | 100.00 | 2023-02-26 | 65 | 5 | 6 | Budget |
| 25368 | 39.06 | 2024-03-28 | 65 | 2 | 11 | Actual |
| 23003 | 169.00 | 2024-01-27 | 65 | 5 | 6 | Actual |
| 17643 | 156.00 | 2023-08-29 | 65 | 7 | 3 | Actual |
| 32714 | 869.00 | 2024-10-28 | 65 | 1 | 5 | Actual |
| 32501 | 1402.00 | 2024-10-28 | 65 | 1 | 3 | Actual |
| 24450 | 208.21 | 2024-02-26 | 65 | 6 | 11 | Actual |
| 18346 | 141.19 | 2023-08-29 | 65 | 4 | 11 | Actual |
| 4231 | 380.00 | 2022-07-29 | 65 | 6 | 7 | Budget |
Generated 2025-05-28 08:05:12.533 UTC