[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 520 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 669 | 198.00 | 2022-04-29 | 65 | 5 | 6 | Actual |
| 24567 | 24.16 | 2024-02-27 | 65 | 6 | 12 | Actual |
| 16906 | 197.00 | 2023-07-30 | 65 | 4 | 6 | Actual |
| 35870 | 632.84 | 2024-12-28 | 65 | 6 | 13 | Actual |
| 9233 | 640.00 | 2022-12-28 | 65 | 6 | 4 | Actual |
| 33986 | 281.00 | 2024-11-29 | 65 | 3 | 6 | Actual |
| 14813 | 223.00 | 2023-05-30 | 65 | 1 | 6 | Actual |
| 25127 | 744.00 | 2024-03-29 | 65 | 1 | 7 | Actual |
| 10244 | 93.00 | 2023-01-28 | 65 | 7 | 3 | Actual |
| 6560 | 550.00 | 2022-09-29 | 65 | 1 | 8 | Budget |
| 38850 | 528.36 | 2025-03-30 | 65 | 2 | 8 | Actual |
| 7787 | 200.00 | 2022-10-30 | 65 | 6 | 8 | Budget |
| 22804 | 396.00 | 2024-01-28 | 65 | 1 | 5 | Actual |
| 26135 | 206.00 | 2024-04-28 | 65 | 6 | 6 | Actual |
| 21205 | 1251.10 | 2023-11-30 | 65 | 1 | 8 | Actual |
| 39143 | 325.23 | 2025-03-30 | 65 | 1 | 12 | Actual |
| 14303 | 122.04 | 2023-04-29 | 65 | 4 | 11 | Actual |
| 9127 | 75.00 | 2022-12-28 | 65 | 7 | 3 | Actual |
| 8525 | 100.00 | 2022-11-30 | 65 | 5 | 6 | Budget |
| 9500 | 200.00 | 2022-12-28 | 65 | 2 | 6 | Budget |
| 21735 | 528.00 | 2023-12-28 | 65 | 1 | 4 | Actual |
| 30193 | 625.82 | 2024-07-29 | 65 | 6 | 13 | Actual |
| 9595 | 280.00 | 2022-12-28 | 65 | 4 | 6 | Budget |
| 27644 | 115.65 | 2024-05-29 | 65 | 5 | 11 | Actual |
| 395 | 380.00 | 2022-04-29 | 65 | 6 | 5 | Budget |
| 19378 | 67.78 | 2023-09-29 | 65 | 5 | 11 | Actual |
| 24745 | 556.00 | 2024-03-29 | 65 | 1 | 4 | Actual |
| 10665 | 515.00 | 2023-01-28 | 65 | 3 | 6 | Actual |
| 13944 | 204.00 | 2023-04-29 | 65 | 6 | 6 | Actual |
| 22000 | 256.00 | 2023-12-28 | 65 | 4 | 6 | Actual |
| 35492 | 464.60 | 2024-12-28 | 65 | 1 | 11 | Actual |
| 29662 | 480.00 | 2024-07-29 | 65 | 6 | 7 | Actual |
| 35082 | 205.00 | 2024-12-28 | 65 | 1 | 6 | Actual |
| 32501 | 1402.00 | 2024-10-29 | 65 | 1 | 3 | Actual |
| 21112 | 730.00 | 2023-11-30 | 65 | 1 | 7 | Actual |
| 14509 | 784.00 | 2023-05-30 | 65 | 1 | 3 | Actual |
| 30015 | 346.51 | 2024-07-29 | 65 | 1 | 12 | Actual |
| 8852 | 200.00 | 2022-11-30 | 65 | 2 | 8 | Budget |
| 33746 | 918.00 | 2024-11-29 | 65 | 1 | 4 | Actual |
| 24039 | 279.00 | 2024-02-27 | 65 | 6 | 6 | Actual |
| 17493 | 43.31 | 2023-07-30 | 65 | 6 | 12 | Actual |
| 34038 | 209.00 | 2024-11-29 | 65 | 5 | 6 | Actual |
| 28687 | 472.04 | 2024-06-29 | 65 | 1 | 11 | Actual |
| 36139 | 1067.00 | 2025-01-28 | 65 | 1 | 5 | Actual |
| 30664 | 118.00 | 2024-08-29 | 65 | 5 | 6 | Actual |
| 1380 | 380.00 | 2022-05-30 | 65 | 6 | 4 | Budget |
| 2911 | 164.00 | 2022-06-30 | 65 | 5 | 6 | Actual |
| 32147 | 196.51 | 2024-09-28 | 65 | 3 | 11 | Actual |
Generated 2025-05-29 14:12:11.787 UTC