[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 506 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5062 | 287.00 | 2022-08-30 | 65 | 3 | 6 | Actual |
| 31738 | 277.00 | 2024-09-28 | 65 | 3 | 6 | Actual |
| 477 | 280.00 | 2022-04-29 | 65 | 1 | 6 | Budget |
| 10758 | 117.00 | 2023-01-28 | 65 | 5 | 6 | Actual |
| 36901 | 536.94 | 2025-01-28 | 65 | 6 | 12 | Actual |
| 15278 | 82.68 | 2023-05-30 | 65 | 3 | 11 | Actual |
| 23093 | 780.00 | 2024-01-28 | 65 | 1 | 7 | Actual |
| 13616 | 592.00 | 2023-04-29 | 65 | 1 | 4 | Actual |
| 29721 | 1419.29 | 2024-07-29 | 65 | 1 | 8 | Actual |
| 10615 | 200.00 | 2023-01-28 | 65 | 2 | 6 | Budget |
| 2719 | 280.00 | 2022-06-30 | 65 | 1 | 6 | Budget |
| 9698 | 196.00 | 2022-12-28 | 65 | 6 | 6 | Actual |
| 17377 | 195.44 | 2023-07-30 | 65 | 6 | 11 | Actual |
| 30498 | 723.00 | 2024-08-29 | 65 | 6 | 5 | Actual |
| 35720 | 166.72 | 2024-12-28 | 65 | 2 | 12 | Actual |
| 13649 | 488.00 | 2023-04-29 | 65 | 6 | 4 | Actual |
| 4498 | 347.00 | 2022-08-30 | 65 | 1 | 3 | Actual |
| 22745 | 287.00 | 2024-01-28 | 65 | 6 | 4 | Actual |
| 19149 | 1134.44 | 2023-09-29 | 65 | 1 | 8 | Actual |
| 14894 | 113.00 | 2023-05-30 | 65 | 4 | 6 | Actual |
| 39051 | 68.85 | 2025-03-30 | 65 | 5 | 11 | Actual |
| 1649 | 100.00 | 2022-05-30 | 65 | 2 | 6 | Budget |
| 17056 | 544.00 | 2023-07-30 | 65 | 6 | 7 | Actual |
| 23715 | 546.00 | 2024-02-27 | 65 | 1 | 4 | Actual |
| 4312 | 669.28 | 2022-07-30 | 65 | 1 | 8 | Actual |
| 9596 | 218.00 | 2022-12-28 | 65 | 4 | 6 | Actual |
| 23214 | 479.88 | 2024-01-28 | 65 | 2 | 8 | Actual |
| 37409 | 156.00 | 2025-02-27 | 65 | 2 | 6 | Actual |
| 19915 | 96.00 | 2023-10-30 | 65 | 2 | 6 | Actual |
| 3237 | 200.00 | 2022-06-30 | 65 | 2 | 8 | Budget |
| 26764 | 541.61 | 2024-04-28 | 65 | 6 | 13 | Actual |
| 22923 | 51.00 | 2024-01-28 | 65 | 2 | 6 | Actual |
| 32384 | 222.31 | 2024-09-28 | 65 | 1 | 13 | Actual |
| 7356 | 280.00 | 2022-10-30 | 65 | 4 | 6 | Budget |
| 25011 | 104.00 | 2024-03-29 | 65 | 4 | 6 | Actual |
| 36019 | 204.00 | 2025-01-28 | 65 | 7 | 3 | Actual |
| 8193 | 568.00 | 2022-11-30 | 65 | 1 | 5 | Actual |
| 12917 | 480.00 | 2023-03-30 | 65 | 3 | 6 | Budget |
| 7727 | 305.63 | 2022-10-30 | 65 | 2 | 8 | Actual |
| 27882 | 622.32 | 2024-05-29 | 65 | 2 | 13 | Actual |
| 10105 | 363.00 | 2023-01-28 | 65 | 1 | 3 | Actual |
| 30788 | 588.00 | 2024-08-29 | 65 | 6 | 7 | Actual |
| 622 | 238.00 | 2022-04-29 | 65 | 4 | 6 | Actual |
| 19943 | 240.00 | 2023-10-30 | 65 | 3 | 6 | Actual |
| 33568 | 569.68 | 2024-10-29 | 65 | 6 | 13 | Actual |
| 16431 | 18.84 | 2023-06-30 | 65 | 2 | 12 | Actual |
| 36782 | 448.64 | 2025-01-28 | 65 | 6 | 11 | Actual |
| 22683 | 216.00 | 2024-01-28 | 65 | 7 | 3 | Actual |
Generated 2025-05-29 13:02:47.587 UTC