[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 573 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20613 | 1200.00 | 2023-11-28 | 65 | 1 | 3 | Actual |
| 37846 | 344.38 | 2025-02-25 | 65 | 3 | 11 | Actual |
| 37168 | 188.00 | 2025-02-25 | 65 | 7 | 3 | Actual |
| 9595 | 280.00 | 2022-12-26 | 65 | 4 | 6 | Budget |
| 25248 | 448.06 | 2024-03-27 | 65 | 2 | 8 | Actual |
| 36019 | 204.00 | 2025-01-26 | 65 | 7 | 3 | Actual |
| 16673 | 293.00 | 2023-07-28 | 65 | 6 | 4 | Actual |
| 7460 | 234.00 | 2022-10-28 | 65 | 6 | 6 | Actual |
| 15487 | 1312.00 | 2023-06-28 | 65 | 1 | 3 | Actual |
| 6137 | 133.00 | 2022-09-27 | 65 | 2 | 6 | Actual |
| 12538 | 650.00 | 2023-03-28 | 65 | 1 | 4 | Budget |
| 16852 | 104.00 | 2023-07-28 | 65 | 2 | 6 | Actual |
| 11142 | 279.87 | 2023-01-26 | 65 | 6 | 8 | Actual |
| 32914 | 157.00 | 2024-10-27 | 65 | 5 | 6 | Actual |
| 23808 | 473.00 | 2024-02-25 | 65 | 1 | 5 | Actual |
| 4636 | 140.00 | 2022-08-28 | 65 | 7 | 3 | Actual |
| 14628 | 414.00 | 2023-05-28 | 65 | 1 | 4 | Actual |
| 19297 | 24.16 | 2023-09-27 | 65 | 2 | 11 | Actual |
| 1698 | 380.00 | 2022-05-28 | 65 | 3 | 6 | Budget |
| 37110 | 945.00 | 2025-02-25 | 65 | 6 | 3 | Actual |
| 29721 | 1419.29 | 2024-07-27 | 65 | 1 | 8 | Actual |
| 11362 | 80.00 | 2023-02-25 | 65 | 7 | 3 | Budget |
| 33958 | 64.00 | 2024-11-27 | 65 | 2 | 6 | Actual |
| 33004 | 1037.00 | 2024-10-27 | 65 | 1 | 7 | Actual |
| 10664 | 480.00 | 2023-01-26 | 65 | 3 | 6 | Budget |
| 9048 | 200.00 | 2022-12-26 | 65 | 6 | 3 | Budget |
| 17963 | 127.00 | 2023-08-28 | 65 | 5 | 6 | Actual |
| 23982 | 138.00 | 2024-02-25 | 65 | 4 | 6 | Actual |
| 22837 | 601.00 | 2024-01-26 | 65 | 6 | 5 | Actual |
| 26553 | 158.21 | 2024-04-26 | 65 | 6 | 11 | Actual |
| 669 | 198.00 | 2022-04-27 | 65 | 5 | 6 | Actual |
| 2719 | 280.00 | 2022-06-28 | 65 | 1 | 6 | Budget |
| 38729 | 688.00 | 2025-03-28 | 65 | 1 | 7 | Actual |
| 39143 | 325.23 | 2025-03-28 | 65 | 1 | 12 | Actual |
| 21919 | 257.00 | 2023-12-26 | 65 | 1 | 6 | Actual |
| 24509 | 32.67 | 2024-02-25 | 65 | 1 | 12 | Actual |
| 2397 | 90.00 | 2022-06-28 | 65 | 7 | 3 | Budget |
| 1699 | 234.00 | 2022-05-28 | 65 | 3 | 6 | Actual |
| 28184 | 761.00 | 2024-06-27 | 65 | 1 | 5 | Actual |
| 24097 | 588.00 | 2024-02-25 | 65 | 1 | 7 | Actual |
| 18708 | 380.00 | 2023-09-27 | 65 | 6 | 4 | Actual |
| 14868 | 393.00 | 2023-05-28 | 65 | 3 | 6 | Actual |
| 28384 | 157.00 | 2024-06-27 | 65 | 5 | 6 | Actual |
| 33839 | 542.00 | 2024-11-27 | 65 | 1 | 5 | Actual |
| 12678 | 477.00 | 2023-03-28 | 65 | 1 | 5 | Actual |
| 13398 | 200.00 | 2023-03-28 | 65 | 6 | 8 | Budget |
| 11083 | 310.18 | 2023-01-26 | 65 | 2 | 8 | Actual |
| 2317 | 252.00 | 2022-06-28 | 65 | 6 | 3 | Actual |
Generated 2025-05-28 02:13:16.906 UTC