[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 568 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24717 | 126.00 | 2024-03-28 | 65 | 7 | 3 | Actual |
| 525 | 100.00 | 2022-04-28 | 65 | 2 | 6 | Budget |
| 9779 | 650.00 | 2022-12-27 | 65 | 1 | 7 | Budget |
| 27264 | 342.00 | 2024-05-28 | 65 | 6 | 6 | Actual |
| 18264 | 240.13 | 2023-08-29 | 65 | 1 | 11 | Actual |
| 12209 | 200.00 | 2023-02-26 | 65 | 2 | 8 | Budget |
| 2502 | 380.00 | 2022-06-29 | 65 | 6 | 4 | Budget |
| 33216 | 707.16 | 2024-10-28 | 65 | 1 | 11 | Actual |
| 27125 | 260.00 | 2024-05-28 | 65 | 1 | 6 | Actual |
| 24509 | 32.67 | 2024-02-26 | 65 | 1 | 12 | Actual |
| 35137 | 497.00 | 2024-12-27 | 65 | 3 | 6 | Actual |
| 19888 | 189.00 | 2023-10-29 | 65 | 1 | 6 | Actual |
| 30371 | 817.00 | 2024-08-28 | 65 | 1 | 4 | Actual |
| 8053 | 650.00 | 2022-11-29 | 65 | 1 | 4 | Budget |
| 34038 | 209.00 | 2024-11-28 | 65 | 5 | 6 | Actual |
| 867 | 480.00 | 2022-04-28 | 65 | 6 | 7 | Budget |
| 35313 | 676.00 | 2024-12-27 | 65 | 6 | 7 | Actual |
| 4360 | 508.67 | 2022-07-29 | 65 | 2 | 8 | Actual |
| 1137 | 380.00 | 2022-05-29 | 65 | 1 | 3 | Budget |
| 26466 | 148.63 | 2024-04-27 | 65 | 3 | 11 | Actual |
| 10816 | 280.00 | 2023-01-27 | 65 | 6 | 6 | Budget |
| 28829 | 409.28 | 2024-06-28 | 65 | 6 | 11 | Actual |
| 195 | 850.00 | 2022-04-28 | 65 | 1 | 4 | Budget |
| 25598 | 39.06 | 2024-03-28 | 65 | 6 | 12 | Actual |
| 5948 | 560.00 | 2022-09-28 | 65 | 1 | 5 | Actual |
| 20178 | 1107.16 | 2023-10-29 | 65 | 1 | 8 | Actual |
| 5353 | 380.00 | 2022-08-29 | 65 | 6 | 7 | Budget |
| 31683 | 447.00 | 2024-09-27 | 65 | 1 | 6 | Actual |
| 15103 | 784.43 | 2023-05-29 | 65 | 1 | 8 | Actual |
| 36429 | 1343.00 | 2025-01-27 | 65 | 1 | 7 | Actual |
| 16144 | 555.64 | 2023-06-29 | 65 | 6 | 8 | Actual |
| 32593 | 185.00 | 2024-10-28 | 65 | 7 | 3 | Actual |
| 27535 | 561.41 | 2024-05-28 | 65 | 1 | 11 | Actual |
| 32201 | 116.72 | 2024-09-27 | 65 | 5 | 11 | Actual |
| 13292 | 723.82 | 2023-03-29 | 65 | 1 | 8 | Actual |
| 35400 | 637.46 | 2024-12-27 | 65 | 2 | 8 | Actual |
| 18887 | 118.00 | 2023-09-28 | 65 | 2 | 6 | Actual |
| 477 | 280.00 | 2022-04-28 | 65 | 1 | 6 | Budget |
| 9595 | 280.00 | 2022-12-27 | 65 | 4 | 6 | Budget |
| 9371 | 441.00 | 2022-12-27 | 65 | 6 | 5 | Actual |
| 30638 | 225.00 | 2024-08-28 | 65 | 4 | 6 | Actual |
| 13528 | 660.00 | 2023-04-28 | 65 | 6 | 3 | Actual |
| 20945 | 76.00 | 2023-11-29 | 65 | 2 | 6 | Actual |
| 5434 | 682.91 | 2022-08-29 | 65 | 1 | 8 | Actual |
| 23982 | 138.00 | 2024-02-26 | 65 | 4 | 6 | Actual |
| 25422 | 95.44 | 2024-03-28 | 65 | 4 | 11 | Actual |
| 15700 | 533.00 | 2023-06-29 | 65 | 1 | 5 | Actual |
| 6559 | 1064.74 | 2022-09-28 | 65 | 1 | 8 | Actual |
Generated 2025-05-28 07:37:27.243 UTC