[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 536 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6280 | 138.00 | 2022-09-27 | 65 | 5 | 6 | Actual |
| 22116 | 638.00 | 2023-12-26 | 65 | 1 | 7 | Actual |
| 5949 | 550.00 | 2022-09-27 | 65 | 1 | 5 | Budget |
| 5681 | 186.00 | 2022-09-27 | 65 | 6 | 3 | Actual |
| 12350 | 380.00 | 2023-03-28 | 65 | 1 | 3 | Budget |
| 30908 | 934.43 | 2024-08-27 | 65 | 6 | 8 | Actual |
| 39263 | 364.42 | 2025-03-28 | 65 | 1 | 13 | Actual |
| 38111 | 432.84 | 2025-02-25 | 65 | 1 | 13 | Actual |
| 12209 | 200.00 | 2023-02-25 | 65 | 2 | 8 | Budget |
| 10567 | 380.00 | 2023-01-26 | 65 | 1 | 6 | Budget |
| 13494 | 1290.00 | 2023-04-27 | 65 | 1 | 3 | Actual |
| 26466 | 148.63 | 2024-04-26 | 65 | 3 | 11 | Actual |
| 14661 | 351.00 | 2023-05-28 | 65 | 6 | 4 | Actual |
| 8852 | 200.00 | 2022-11-28 | 65 | 2 | 8 | Budget |
| 37110 | 945.00 | 2025-02-25 | 65 | 6 | 3 | Actual |
| 36339 | 163.00 | 2025-01-26 | 65 | 5 | 6 | Actual |
| 36371 | 178.00 | 2025-01-26 | 65 | 6 | 6 | Actual |
| 22533 | 56.08 | 2023-12-26 | 65 | 6 | 12 | Actual |
| 15641 | 527.00 | 2023-06-28 | 65 | 6 | 4 | Actual |
| 20647 | 621.00 | 2023-11-28 | 65 | 6 | 3 | Actual |
| 8252 | 480.00 | 2022-11-28 | 65 | 6 | 5 | Budget |
| 34868 | 212.00 | 2024-12-26 | 65 | 7 | 3 | Actual |
| 20297 | 273.10 | 2023-10-28 | 65 | 1 | 11 | Actual |
| 6934 | 836.00 | 2022-10-28 | 65 | 1 | 4 | Actual |
| 24957 | 42.00 | 2024-03-27 | 65 | 2 | 6 | Actual |
| 13710 | 569.00 | 2023-04-27 | 65 | 1 | 5 | Actual |
| 29869 | 115.65 | 2024-07-27 | 65 | 2 | 11 | Actual |
| 336 | 480.00 | 2022-04-27 | 65 | 1 | 5 | Budget |
| 38559 | 162.00 | 2025-03-28 | 65 | 2 | 6 | Actual |
| 20859 | 608.00 | 2023-11-28 | 65 | 6 | 5 | Actual |
| 18967 | 72.00 | 2023-09-27 | 65 | 5 | 6 | Actual |
| 6337 | 172.00 | 2022-09-27 | 65 | 6 | 6 | Actual |
| 11083 | 310.18 | 2023-01-26 | 65 | 2 | 8 | Actual |
| 27034 | 869.00 | 2024-05-27 | 65 | 1 | 5 | Actual |
| 27563 | 179.49 | 2024-05-27 | 65 | 2 | 11 | Actual |
| 33298 | 153.95 | 2024-10-27 | 65 | 4 | 11 | Actual |
| 14952 | 198.00 | 2023-05-28 | 65 | 6 | 6 | Actual |
| 2768 | 112.00 | 2022-06-28 | 65 | 2 | 6 | Actual |
| 13211 | 380.00 | 2023-03-28 | 65 | 6 | 7 | Budget |
| 24871 | 412.00 | 2024-03-27 | 65 | 6 | 5 | Actual |
| 34161 | 836.00 | 2024-11-27 | 65 | 6 | 7 | Actual |
| 27206 | 229.00 | 2024-05-27 | 65 | 4 | 6 | Actual |
| 14894 | 113.00 | 2023-05-28 | 65 | 4 | 6 | Actual |
| 26195 | 1320.00 | 2024-04-26 | 65 | 1 | 7 | Actual |
| 27535 | 561.41 | 2024-05-27 | 65 | 1 | 11 | Actual |
| 36960 | 331.08 | 2025-01-26 | 65 | 1 | 13 | Actual |
| 478 | 218.00 | 2022-04-27 | 65 | 1 | 6 | Actual |
| 1193 | 344.00 | 2022-05-28 | 65 | 6 | 3 | Actual |
Generated 2025-05-28 01:17:26.689 UTC