[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 556 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34248 | 813.22 | 2024-11-29 | 65 | 2 | 8 | Actual |
| 15900 | 214.00 | 2023-06-30 | 65 | 5 | 6 | Actual |
| 2445 | 850.00 | 2022-06-30 | 65 | 1 | 4 | Budget |
| 21266 | 319.27 | 2023-11-30 | 65 | 6 | 8 | Actual |
| 32501 | 1402.00 | 2024-10-29 | 65 | 1 | 3 | Actual |
| 11469 | 480.00 | 2023-02-27 | 65 | 6 | 4 | Budget |
| 16083 | 1092.01 | 2023-06-30 | 65 | 1 | 8 | Actual |
| 32233 | 419.92 | 2024-09-28 | 65 | 6 | 11 | Actual |
| 7308 | 280.00 | 2022-10-30 | 65 | 3 | 6 | Budget |
| 8477 | 332.00 | 2022-11-30 | 65 | 4 | 6 | Actual |
| 18319 | 106.08 | 2023-08-30 | 65 | 3 | 11 | Actual |
| 23901 | 398.00 | 2024-02-27 | 65 | 1 | 6 | Actual |
| 11739 | 200.00 | 2023-02-27 | 65 | 2 | 6 | Budget |
| 34989 | 783.00 | 2024-12-28 | 65 | 1 | 5 | Actual |
| 36960 | 331.08 | 2025-01-28 | 65 | 1 | 13 | Actual |
| 27590 | 328.42 | 2024-05-29 | 65 | 3 | 11 | Actual |
| 14249 | 47.57 | 2023-04-29 | 65 | 2 | 11 | Actual |
| 26553 | 158.21 | 2024-04-28 | 65 | 6 | 11 | Actual |
| 7728 | 200.00 | 2022-10-30 | 65 | 2 | 8 | Budget |
| 9128 | 70.00 | 2022-12-28 | 65 | 7 | 3 | Budget |
| 23506 | 19.91 | 2024-01-28 | 65 | 1 | 12 | Actual |
| 2968 | 280.00 | 2022-06-30 | 65 | 6 | 6 | Budget |
| 1321 | 850.00 | 2022-05-30 | 65 | 1 | 4 | Budget |
| 6281 | 100.00 | 2022-09-29 | 65 | 5 | 6 | Budget |
| 1852 | 280.00 | 2022-05-30 | 65 | 6 | 6 | Budget |
| 21616 | 700.00 | 2023-12-28 | 65 | 1 | 3 | Actual |
| 38318 | 126.00 | 2025-03-30 | 65 | 7 | 3 | Actual |
| 950 | 861.70 | 2022-04-29 | 65 | 1 | 8 | Actual |
| 15932 | 165.00 | 2023-06-30 | 65 | 6 | 6 | Actual |
| 31288 | 324.06 | 2024-08-29 | 65 | 2 | 13 | Actual |
| 2072 | 655.64 | 2022-05-30 | 65 | 1 | 8 | Actual |
| 15429 | 32.67 | 2023-05-30 | 65 | 6 | 12 | Actual |
| 21146 | 704.00 | 2023-11-30 | 65 | 6 | 7 | Actual |
| 12162 | 485.94 | 2023-02-27 | 65 | 1 | 8 | Actual |
| 14754 | 318.00 | 2023-05-30 | 65 | 6 | 5 | Actual |
| 33780 | 1056.00 | 2024-11-29 | 65 | 6 | 4 | Actual |
| 2583 | 328.00 | 2022-06-30 | 65 | 1 | 5 | Actual |
| 13070 | 246.00 | 2023-03-30 | 65 | 6 | 6 | Actual |
| 1380 | 380.00 | 2022-05-30 | 65 | 6 | 4 | Budget |
| 25281 | 432.91 | 2024-03-29 | 65 | 6 | 8 | Actual |
| 37991 | 285.87 | 2025-02-27 | 65 | 1 | 12 | Actual |
| 24130 | 495.00 | 2024-02-27 | 65 | 6 | 7 | Actual |
| 33096 | 1401.11 | 2024-10-29 | 65 | 1 | 8 | Actual |
| 12963 | 232.00 | 2023-03-30 | 65 | 4 | 6 | Actual |
| 8851 | 310.18 | 2022-11-30 | 65 | 2 | 8 | Actual |
| 6089 | 280.00 | 2022-09-29 | 65 | 1 | 6 | Budget |
| 32033 | 704.12 | 2024-09-28 | 65 | 6 | 8 | Actual |
| 33331 | 413.53 | 2024-10-29 | 65 | 6 | 11 | Actual |
Generated 2025-05-29 07:55:17.233 UTC