[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 534 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32621 | 1064.00 | 2024-10-27 | 65 | 1 | 4 | Actual |
| 35633 | 279.49 | 2024-12-26 | 65 | 6 | 11 | Actual |
| 17797 | 443.00 | 2023-08-28 | 65 | 6 | 5 | Actual |
| 13860 | 231.00 | 2023-04-27 | 65 | 3 | 6 | Actual |
| 574 | 380.00 | 2022-04-27 | 65 | 3 | 6 | Budget |
| 7211 | 433.00 | 2022-10-28 | 65 | 1 | 6 | Actual |
| 36751 | 105.02 | 2025-01-26 | 65 | 5 | 11 | Actual |
| 15251 | 35.87 | 2023-05-28 | 65 | 2 | 11 | Actual |
| 25281 | 432.91 | 2024-03-27 | 65 | 6 | 8 | Actual |
| 18497 | 52.89 | 2023-08-28 | 65 | 6 | 12 | Actual |
| 36019 | 204.00 | 2025-01-26 | 65 | 7 | 3 | Actual |
| 6418 | 380.00 | 2022-09-27 | 65 | 1 | 7 | Budget |
| 337 | 440.00 | 2022-04-27 | 65 | 1 | 5 | Actual |
| 29008 | 380.21 | 2024-06-27 | 65 | 1 | 13 | Actual |
| 13010 | 100.00 | 2023-03-28 | 65 | 5 | 6 | Budget |
| 13339 | 200.00 | 2023-03-28 | 65 | 2 | 8 | Budget |
| 7260 | 226.00 | 2022-10-28 | 65 | 2 | 6 | Actual |
| 15793 | 223.00 | 2023-06-28 | 65 | 1 | 6 | Actual |
| 32443 | 401.26 | 2024-09-26 | 65 | 6 | 13 | Actual |
| 23901 | 398.00 | 2024-02-25 | 65 | 1 | 6 | Actual |
| 33157 | 570.79 | 2024-10-27 | 65 | 6 | 8 | Actual |
| 18915 | 252.00 | 2023-09-27 | 65 | 3 | 6 | Actual |
| 30135 | 317.05 | 2024-07-27 | 65 | 1 | 13 | Actual |
| 26439 | 70.97 | 2024-04-26 | 65 | 2 | 11 | Actual |
| 34220 | 907.16 | 2024-11-27 | 65 | 1 | 8 | Actual |
| 12210 | 337.45 | 2023-02-25 | 65 | 2 | 8 | Actual |
| 29869 | 115.65 | 2024-07-27 | 65 | 2 | 11 | Actual |
| 23214 | 479.88 | 2024-01-26 | 65 | 2 | 8 | Actual |
| 3841 | 280.00 | 2022-07-28 | 65 | 1 | 6 | Budget |
| 17317 | 107.14 | 2023-07-28 | 65 | 4 | 11 | Actual |
| 31913 | 792.00 | 2024-09-26 | 65 | 6 | 7 | Actual |
| 867 | 480.00 | 2022-04-27 | 65 | 6 | 7 | Budget |
| 37791 | 378.43 | 2025-02-25 | 65 | 1 | 11 | Actual |
| 35221 | 337.00 | 2024-12-26 | 65 | 6 | 6 | Actual |
| 8193 | 568.00 | 2022-11-28 | 65 | 1 | 5 | Actual |
| 14221 | 138.00 | 2023-04-27 | 65 | 1 | 11 | Actual |
| 27206 | 229.00 | 2024-05-27 | 65 | 4 | 6 | Actual |
| 36901 | 536.94 | 2025-01-26 | 65 | 6 | 12 | Actual |
| 18145 | 546.55 | 2023-08-28 | 65 | 1 | 8 | Actual |
| 19736 | 343.00 | 2023-10-28 | 65 | 6 | 4 | Actual |
| 34069 | 221.00 | 2024-11-27 | 65 | 6 | 6 | Actual |
| 37382 | 291.00 | 2025-02-25 | 65 | 1 | 6 | Actual |
| 4172 | 380.00 | 2022-07-28 | 65 | 1 | 7 | Budget |
| 36987 | 485.47 | 2025-01-26 | 65 | 2 | 13 | Actual |
| 28567 | 955.64 | 2024-06-27 | 65 | 1 | 8 | Actual |
| 27617 | 341.19 | 2024-05-27 | 65 | 4 | 11 | Actual |
| 1137 | 380.00 | 2022-05-28 | 65 | 1 | 3 | Budget |
| 9451 | 445.00 | 2022-12-26 | 65 | 1 | 6 | Actual |
Generated 2025-05-28 02:45:49.475 UTC