[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 533 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21616 | 700.00 | 2023-12-27 | 65 | 1 | 3 | Actual |
| 29782 | 807.16 | 2024-07-28 | 65 | 6 | 8 | Actual |
| 34896 | 1044.00 | 2024-12-27 | 65 | 1 | 4 | Actual |
| 3295 | 200.00 | 2022-06-29 | 65 | 6 | 8 | Budget |
| 27590 | 328.42 | 2024-05-28 | 65 | 3 | 11 | Actual |
| 19090 | 700.00 | 2023-09-28 | 65 | 6 | 7 | Actual |
| 11223 | 488.00 | 2023-02-26 | 65 | 1 | 3 | Actual |
| 31531 | 583.00 | 2024-09-27 | 65 | 6 | 4 | Actual |
| 21266 | 319.27 | 2023-11-29 | 65 | 6 | 8 | Actual |
| 31469 | 210.00 | 2024-09-27 | 65 | 7 | 3 | Actual |
| 12537 | 616.00 | 2023-03-29 | 65 | 1 | 4 | Actual |
| 2502 | 380.00 | 2022-06-29 | 65 | 6 | 4 | Budget |
| 37732 | 1079.89 | 2025-02-26 | 65 | 6 | 8 | Actual |
| 25281 | 432.91 | 2024-03-28 | 65 | 6 | 8 | Actual |
| 24308 | 200.76 | 2024-02-26 | 65 | 1 | 11 | Actual |
| 18647 | 120.00 | 2023-09-28 | 65 | 7 | 3 | Actual |
| 31683 | 447.00 | 2024-09-27 | 65 | 1 | 6 | Actual |
| 10486 | 616.00 | 2023-01-27 | 65 | 6 | 5 | Actual |
| 36841 | 273.10 | 2025-01-27 | 65 | 1 | 12 | Actual |
| 16345 | 166.72 | 2023-06-29 | 65 | 6 | 11 | Actual |
| 11036 | 380.00 | 2023-01-27 | 65 | 1 | 8 | Budget |
| 4231 | 380.00 | 2022-07-29 | 65 | 6 | 7 | Budget |
| 17994 | 231.00 | 2023-08-29 | 65 | 6 | 6 | Actual |
| 10430 | 712.00 | 2023-01-27 | 65 | 1 | 5 | Actual |
| 25840 | 423.00 | 2024-04-27 | 65 | 6 | 4 | Actual |
| 2259 | 380.00 | 2022-06-29 | 65 | 1 | 3 | Budget |
| 33568 | 569.68 | 2024-10-28 | 65 | 6 | 13 | Actual |
| 7309 | 267.00 | 2022-10-29 | 65 | 3 | 6 | Actual |
| 14004 | 900.00 | 2023-04-28 | 65 | 1 | 7 | Actual |
| 10568 | 338.00 | 2023-01-27 | 65 | 1 | 6 | Actual |
| 26520 | 22.04 | 2024-04-27 | 65 | 5 | 11 | Actual |
| 4360 | 508.67 | 2022-07-29 | 65 | 2 | 8 | Actual |
| 8804 | 480.00 | 2022-11-29 | 65 | 1 | 8 | Budget |
| 11224 | 380.00 | 2023-02-26 | 65 | 1 | 3 | Budget |
| 12490 | 80.00 | 2023-03-29 | 65 | 7 | 3 | Actual |
| 25220 | 701.09 | 2024-03-28 | 65 | 1 | 8 | Actual |
| 1193 | 344.00 | 2022-05-29 | 65 | 6 | 3 | Actual |
| 11611 | 376.00 | 2023-02-26 | 65 | 6 | 5 | Actual |
| 21380 | 119.91 | 2023-11-29 | 65 | 3 | 11 | Actual |
| 35574 | 275.23 | 2024-12-27 | 65 | 4 | 11 | Actual |
| 36232 | 421.00 | 2025-01-27 | 65 | 1 | 6 | Actual |
| 23629 | 720.00 | 2024-02-26 | 65 | 6 | 3 | Actual |
| 22896 | 235.00 | 2024-01-27 | 65 | 1 | 6 | Actual |
| 3704 | 550.00 | 2022-07-29 | 65 | 1 | 5 | Budget |
| 26732 | 387.22 | 2024-04-27 | 65 | 2 | 13 | Actual |
| 27066 | 436.00 | 2024-05-28 | 65 | 6 | 5 | Actual |
| 949 | 480.00 | 2022-04-28 | 65 | 1 | 8 | Budget |
| 19736 | 343.00 | 2023-10-29 | 65 | 6 | 4 | Actual |
Generated 2025-05-28 04:16:53.167 UTC