[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 502 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6478 | 380.00 | 2022-09-28 | 65 | 6 | 7 | Budget |
| 17115 | 682.91 | 2023-07-29 | 65 | 1 | 8 | Actual |
| 33958 | 64.00 | 2024-11-28 | 65 | 2 | 6 | Actual |
| 19324 | 94.38 | 2023-09-28 | 65 | 3 | 11 | Actual |
| 32292 | 229.49 | 2024-09-27 | 65 | 1 | 12 | Actual |
| 30193 | 625.82 | 2024-07-28 | 65 | 6 | 13 | Actual |
| 38613 | 190.00 | 2025-03-29 | 65 | 4 | 6 | Actual |
| 36287 | 426.00 | 2025-01-27 | 65 | 3 | 6 | Actual |
| 32535 | 488.00 | 2024-10-28 | 65 | 6 | 3 | Actual |
| 2178 | 455.64 | 2022-05-29 | 65 | 6 | 8 | Actual |
| 25127 | 744.00 | 2024-03-28 | 65 | 1 | 7 | Actual |
| 34989 | 783.00 | 2024-12-27 | 65 | 1 | 5 | Actual |
| 8722 | 469.00 | 2022-11-29 | 65 | 6 | 7 | Actual |
| 27066 | 436.00 | 2024-05-28 | 65 | 6 | 5 | Actual |
| 25901 | 548.00 | 2024-04-27 | 65 | 1 | 5 | Actual |
| 38380 | 759.00 | 2025-03-29 | 65 | 6 | 4 | Actual |
| 17436 | 10.33 | 2023-07-29 | 65 | 1 | 12 | Actual |
| 1990 | 574.00 | 2022-05-29 | 65 | 6 | 7 | Actual |
| 14303 | 122.04 | 2023-04-28 | 65 | 4 | 11 | Actual |
| 34776 | 1007.00 | 2024-12-27 | 65 | 1 | 3 | Actual |
| 21054 | 162.00 | 2023-11-29 | 65 | 6 | 6 | Actual |
| 36841 | 273.10 | 2025-01-27 | 65 | 1 | 12 | Actual |
| 8193 | 568.00 | 2022-11-29 | 65 | 1 | 5 | Actual |
| 24008 | 159.00 | 2024-02-26 | 65 | 5 | 6 | Actual |
| 21974 | 365.00 | 2023-12-27 | 65 | 3 | 6 | Actual |
| 33390 | 196.51 | 2024-10-28 | 65 | 1 | 12 | Actual |
| 19351 | 105.02 | 2023-09-28 | 65 | 4 | 11 | Actual |
| 18767 | 452.00 | 2023-09-28 | 65 | 1 | 5 | Actual |
| 19969 | 141.00 | 2023-10-29 | 65 | 4 | 6 | Actual |
| 8581 | 369.00 | 2022-11-29 | 65 | 6 | 6 | Actual |
| 25718 | 614.00 | 2024-04-27 | 65 | 6 | 3 | Actual |
| 9370 | 480.00 | 2022-12-27 | 65 | 6 | 5 | Budget |
| 29570 | 365.00 | 2024-07-28 | 65 | 6 | 6 | Actual |
| 20379 | 92.25 | 2023-10-29 | 65 | 4 | 11 | Actual |
| 21467 | 145.44 | 2023-11-29 | 65 | 6 | 11 | Actual |
| 30788 | 588.00 | 2024-08-28 | 65 | 6 | 7 | Actual |
| 12964 | 200.00 | 2023-03-29 | 65 | 4 | 6 | Budget |
| 808 | 550.00 | 2022-04-28 | 65 | 1 | 7 | Budget |
| 26103 | 106.00 | 2024-04-27 | 65 | 5 | 6 | Actual |
| 31531 | 583.00 | 2024-09-27 | 65 | 6 | 4 | Actual |
| 7073 | 399.00 | 2022-10-29 | 65 | 1 | 5 | Actual |
| 37819 | 70.97 | 2025-02-26 | 65 | 2 | 11 | Actual |
| 13805 | 302.00 | 2023-04-28 | 65 | 1 | 6 | Actual |
| 31411 | 452.00 | 2024-09-27 | 65 | 6 | 3 | Actual |
| 9965 | 200.00 | 2022-12-27 | 65 | 2 | 8 | Budget |
| 6560 | 550.00 | 2022-09-28 | 65 | 1 | 8 | Budget |
| 20918 | 306.00 | 2023-11-29 | 65 | 1 | 6 | Actual |
| 27882 | 622.32 | 2024-05-28 | 65 | 2 | 13 | Actual |
Generated 2025-05-29 02:19:10.189 UTC