[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 57 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39171 | 147.57 | 2025-03-26 | 65 | 2 | 12 | Actual |
| 34930 | 923.00 | 2024-12-24 | 65 | 6 | 4 | Actual |
| 10025 | 200.00 | 2022-12-24 | 65 | 6 | 8 | Budget |
| 1193 | 344.00 | 2022-05-26 | 65 | 6 | 3 | Actual |
| 29035 | 885.48 | 2024-06-25 | 65 | 2 | 13 | Actual |
| 8723 | 380.00 | 2022-11-26 | 65 | 6 | 7 | Budget |
| 8477 | 332.00 | 2022-11-26 | 65 | 4 | 6 | Actual |
| 7211 | 433.00 | 2022-10-26 | 65 | 1 | 6 | Actual |
| 22711 | 642.00 | 2024-01-24 | 65 | 1 | 4 | Actual |
| 4231 | 380.00 | 2022-07-26 | 65 | 6 | 7 | Budget |
| 6991 | 550.00 | 2022-10-26 | 65 | 6 | 4 | Budget |
| 36841 | 273.10 | 2025-01-24 | 65 | 1 | 12 | Actual |
| 37579 | 816.00 | 2025-02-23 | 65 | 1 | 7 | Actual |
| 12597 | 480.00 | 2023-03-26 | 65 | 6 | 4 | Budget |
| 12081 | 380.00 | 2023-02-23 | 65 | 6 | 7 | Budget |
| 21205 | 1251.10 | 2023-11-26 | 65 | 1 | 8 | Actual |
| 15251 | 35.87 | 2023-05-26 | 65 | 2 | 11 | Actual |
| 4172 | 380.00 | 2022-07-26 | 65 | 1 | 7 | Budget |
| 34248 | 813.22 | 2024-11-25 | 65 | 2 | 8 | Actual |
| 19351 | 105.02 | 2023-09-25 | 65 | 4 | 11 | Actual |
| 31738 | 277.00 | 2024-09-24 | 65 | 3 | 6 | Actual |
| 8192 | 480.00 | 2022-11-26 | 65 | 1 | 5 | Budget |
| 17704 | 474.00 | 2023-08-26 | 65 | 6 | 4 | Actual |
| 38318 | 126.00 | 2025-03-26 | 65 | 7 | 3 | Actual |
| 24871 | 412.00 | 2024-03-25 | 65 | 6 | 5 | Actual |
| 4965 | 355.00 | 2022-08-26 | 65 | 1 | 6 | Actual |
| 37289 | 1215.00 | 2025-02-23 | 65 | 1 | 5 | Actual |
| 12409 | 291.00 | 2023-03-26 | 65 | 6 | 3 | Actual |
| 575 | 468.00 | 2022-04-25 | 65 | 3 | 6 | Actual |
| 21860 | 294.00 | 2023-12-24 | 65 | 6 | 5 | Actual |
| 36139 | 1067.00 | 2025-01-24 | 65 | 1 | 5 | Actual |
| 20918 | 306.00 | 2023-11-26 | 65 | 1 | 6 | Actual |
| 3189 | 480.00 | 2022-06-26 | 65 | 1 | 8 | Budget |
| 32292 | 229.49 | 2024-09-24 | 65 | 1 | 12 | Actual |
| 23415 | 40.12 | 2024-01-24 | 65 | 5 | 11 | Actual |
| 8663 | 650.00 | 2022-11-26 | 65 | 1 | 7 | Budget |
| 30847 | 2001.12 | 2024-08-25 | 65 | 1 | 8 | Actual |
| 33537 | 555.65 | 2024-10-25 | 65 | 2 | 13 | Actual |
| 37873 | 219.91 | 2025-02-23 | 65 | 4 | 11 | Actual |
| 12819 | 343.00 | 2023-03-26 | 65 | 1 | 6 | Actual |
| 19915 | 96.00 | 2023-10-26 | 65 | 2 | 6 | Actual |
| 32535 | 488.00 | 2024-10-25 | 65 | 6 | 3 | Actual |
| 32593 | 185.00 | 2024-10-25 | 65 | 7 | 3 | Actual |
| 17463 | 17.78 | 2023-07-26 | 65 | 2 | 12 | Actual |
| 29782 | 807.16 | 2024-07-25 | 65 | 6 | 8 | Actual |
| 27232 | 139.00 | 2024-05-25 | 65 | 5 | 6 | Actual |
| 31822 | 254.00 | 2024-09-24 | 65 | 6 | 6 | Actual |
| 22356 | 136.93 | 2023-12-24 | 65 | 2 | 11 | Actual |
Generated 2025-05-25 20:15:05.596 UTC