[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 549 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31738 | 277.00 | 2024-09-26 | 65 | 3 | 6 | Actual |
| 12409 | 291.00 | 2023-03-28 | 65 | 6 | 3 | Actual |
| 34989 | 783.00 | 2024-12-26 | 65 | 1 | 5 | Actual |
| 16461 | 24.16 | 2023-06-28 | 65 | 6 | 12 | Actual |
| 16639 | 390.00 | 2023-07-28 | 65 | 1 | 4 | Actual |
| 24039 | 279.00 | 2024-02-25 | 65 | 6 | 6 | Actual |
| 16880 | 449.00 | 2023-07-28 | 65 | 3 | 6 | Actual |
| 3375 | 380.00 | 2022-07-28 | 65 | 1 | 3 | Budget |
| 29628 | 1479.00 | 2024-07-27 | 65 | 1 | 7 | Actual |
| 9314 | 480.00 | 2022-12-26 | 65 | 1 | 5 | Actual |
| 9370 | 480.00 | 2022-12-26 | 65 | 6 | 5 | Budget |
| 17937 | 151.00 | 2023-08-28 | 65 | 4 | 6 | Actual |
| 34930 | 923.00 | 2024-12-26 | 65 | 6 | 4 | Actual |
| 8431 | 280.00 | 2022-11-28 | 65 | 3 | 6 | Budget |
| 20297 | 273.10 | 2023-10-28 | 65 | 1 | 11 | Actual |
| 30076 | 417.79 | 2024-07-27 | 65 | 6 | 12 | Actual |
| 7598 | 380.00 | 2022-10-28 | 65 | 6 | 7 | Budget |
| 9048 | 200.00 | 2022-12-26 | 65 | 6 | 3 | Budget |
| 3515 | 100.00 | 2022-07-28 | 65 | 7 | 3 | Budget |
| 31411 | 452.00 | 2024-09-26 | 65 | 6 | 3 | Actual |
| 8477 | 332.00 | 2022-11-28 | 65 | 4 | 6 | Actual |
| 8851 | 310.18 | 2022-11-28 | 65 | 2 | 8 | Actual |
| 11836 | 200.00 | 2023-02-25 | 65 | 4 | 6 | Budget |
| 11789 | 520.00 | 2023-02-25 | 65 | 3 | 6 | Actual |
| 32233 | 419.92 | 2024-09-26 | 65 | 6 | 11 | Actual |
| 15338 | 141.19 | 2023-05-28 | 65 | 6 | 11 | Actual |
| 11740 | 211.00 | 2023-02-25 | 65 | 2 | 6 | Actual |
| 31497 | 1254.00 | 2024-09-26 | 65 | 1 | 4 | Actual |
| 726 | 280.00 | 2022-04-27 | 65 | 6 | 6 | Budget |
| 34161 | 836.00 | 2024-11-27 | 65 | 6 | 7 | Actual |
| 35137 | 497.00 | 2024-12-26 | 65 | 3 | 6 | Actual |
| 7403 | 100.00 | 2022-10-28 | 65 | 5 | 6 | Budget |
| 2119 | 200.00 | 2022-05-28 | 65 | 2 | 8 | Budget |
| 33872 | 889.00 | 2024-11-27 | 65 | 6 | 5 | Actual |
| 8908 | 232.90 | 2022-11-28 | 65 | 6 | 8 | Actual |
| 5214 | 200.00 | 2022-08-28 | 65 | 6 | 6 | Budget |
| 16519 | 855.00 | 2023-07-28 | 65 | 1 | 3 | Actual |
| 30405 | 962.00 | 2024-08-27 | 65 | 6 | 4 | Actual |
| 22356 | 136.93 | 2023-12-26 | 65 | 2 | 11 | Actual |
| 37612 | 660.00 | 2025-02-25 | 65 | 6 | 7 | Actual |
| 22150 | 520.00 | 2023-12-26 | 65 | 6 | 7 | Actual |
| 1991 | 480.00 | 2022-05-28 | 65 | 6 | 7 | Budget |
| 9233 | 640.00 | 2022-12-26 | 65 | 6 | 4 | Actual |
| 28715 | 117.78 | 2024-06-27 | 65 | 2 | 11 | Actual |
| 16258 | 76.29 | 2023-06-28 | 65 | 3 | 11 | Actual |
| 8990 | 380.00 | 2022-12-26 | 65 | 1 | 3 | Budget |
| 10244 | 93.00 | 2023-01-26 | 65 | 7 | 3 | Actual |
| 12738 | 480.00 | 2023-03-28 | 65 | 6 | 5 | Budget |
Generated 2025-05-28 01:45:37.772 UTC