[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 560 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8054 | 888.00 | 2022-11-28 | 65 | 1 | 4 | Actual |
| 12739 | 390.00 | 2023-03-28 | 65 | 6 | 5 | Actual |
| 2398 | 111.00 | 2022-06-28 | 65 | 7 | 3 | Actual |
| 20498 | 13.53 | 2023-10-28 | 65 | 1 | 12 | Actual |
| 27152 | 92.00 | 2024-05-27 | 65 | 2 | 6 | Actual |
| 20767 | 351.00 | 2023-11-28 | 65 | 6 | 4 | Actual |
| 19526 | 36.93 | 2023-09-27 | 65 | 6 | 12 | Actual |
| 37168 | 188.00 | 2025-02-25 | 65 | 7 | 3 | Actual |
| 9234 | 550.00 | 2022-12-26 | 65 | 6 | 4 | Budget |
| 28567 | 955.64 | 2024-06-27 | 65 | 1 | 8 | Actual |
| 8253 | 455.00 | 2022-11-28 | 65 | 6 | 5 | Actual |
| 3436 | 200.00 | 2022-07-28 | 65 | 6 | 3 | Budget |
| 5110 | 200.00 | 2022-08-28 | 65 | 4 | 6 | Budget |
| 26439 | 70.97 | 2024-04-26 | 65 | 2 | 11 | Actual |
| 9371 | 441.00 | 2022-12-26 | 65 | 6 | 5 | Actual |
| 23003 | 169.00 | 2024-01-26 | 65 | 5 | 6 | Actual |
| 6478 | 380.00 | 2022-09-27 | 65 | 6 | 7 | Budget |
| 34448 | 105.02 | 2024-11-27 | 65 | 5 | 11 | Actual |
| 7540 | 820.00 | 2022-10-28 | 65 | 1 | 7 | Actual |
| 9595 | 280.00 | 2022-12-26 | 65 | 4 | 6 | Budget |
| 33872 | 889.00 | 2024-11-27 | 65 | 6 | 5 | Actual |
| 15848 | 185.00 | 2023-06-28 | 65 | 3 | 6 | Actual |
| 8722 | 469.00 | 2022-11-28 | 65 | 6 | 7 | Actual |
| 38346 | 817.00 | 2025-03-28 | 65 | 1 | 4 | Actual |
| 34161 | 836.00 | 2024-11-27 | 65 | 6 | 7 | Actual |
| 35109 | 151.00 | 2024-12-26 | 65 | 2 | 6 | Actual |
| 6187 | 364.00 | 2022-09-27 | 65 | 3 | 6 | Actual |
| 1746 | 410.00 | 2022-05-28 | 65 | 4 | 6 | Actual |
| 13210 | 315.00 | 2023-03-28 | 65 | 6 | 7 | Actual |
| 14451 | 40.12 | 2023-04-27 | 65 | 6 | 12 | Actual |
| 13805 | 302.00 | 2023-04-27 | 65 | 1 | 6 | Actual |
| 10897 | 540.00 | 2023-01-26 | 65 | 1 | 7 | Actual |
| 25540 | 28.42 | 2024-03-27 | 65 | 1 | 12 | Actual |
| 23186 | 737.46 | 2024-01-26 | 65 | 1 | 8 | Actual |
| 37846 | 344.38 | 2025-02-25 | 65 | 3 | 11 | Actual |
| 6089 | 280.00 | 2022-09-27 | 65 | 1 | 6 | Budget |
| 9965 | 200.00 | 2022-12-26 | 65 | 2 | 8 | Budget |
| 9314 | 480.00 | 2022-12-26 | 65 | 1 | 5 | Actual |
| 14600 | 100.00 | 2023-05-28 | 65 | 7 | 3 | Actual |
| 36463 | 702.00 | 2025-01-26 | 65 | 6 | 7 | Actual |
| 36751 | 105.02 | 2025-01-26 | 65 | 5 | 11 | Actual |
| 35752 | 715.67 | 2024-12-26 | 65 | 6 | 12 | Actual |
| 20705 | 158.00 | 2023-11-28 | 65 | 7 | 3 | Actual |
| 36697 | 352.89 | 2025-01-26 | 65 | 3 | 11 | Actual |
| 21025 | 141.00 | 2023-11-28 | 65 | 5 | 6 | Actual |
| 13010 | 100.00 | 2023-03-28 | 65 | 5 | 6 | Budget |
| 4825 | 520.00 | 2022-08-28 | 65 | 1 | 5 | Actual |
| 19269 | 157.15 | 2023-09-27 | 65 | 1 | 11 | Actual |
Generated 2025-05-28 00:58:18.707 UTC