[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 594 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8252 | 480.00 | 2022-11-28 | 65 | 6 | 5 | Budget |
| 18675 | 428.00 | 2023-09-27 | 65 | 1 | 4 | Actual |
| 30754 | 915.00 | 2024-08-27 | 65 | 1 | 7 | Actual |
| 37819 | 70.97 | 2025-02-25 | 65 | 2 | 11 | Actual |
| 31261 | 190.73 | 2024-08-27 | 65 | 1 | 13 | Actual |
| 26350 | 870.79 | 2024-04-26 | 65 | 6 | 8 | Actual |
| 23982 | 138.00 | 2024-02-25 | 65 | 4 | 6 | Actual |
| 7403 | 100.00 | 2022-10-28 | 65 | 5 | 6 | Budget |
| 12679 | 550.00 | 2023-03-28 | 65 | 1 | 5 | Budget |
| 13211 | 380.00 | 2023-03-28 | 65 | 6 | 7 | Budget |
| 26077 | 206.00 | 2024-04-26 | 65 | 4 | 6 | Actual |
| 15305 | 156.08 | 2023-05-28 | 65 | 4 | 11 | Actual |
| 14127 | 534.42 | 2023-04-27 | 65 | 2 | 8 | Actual |
| 33537 | 555.65 | 2024-10-27 | 65 | 2 | 13 | Actual |
| 5481 | 357.15 | 2022-08-28 | 65 | 2 | 8 | Actual |
| 38587 | 370.00 | 2025-03-28 | 65 | 3 | 6 | Actual |
| 21768 | 421.00 | 2023-12-26 | 65 | 6 | 4 | Actual |
| 32655 | 708.00 | 2024-10-27 | 65 | 6 | 4 | Actual |
| 18915 | 252.00 | 2023-09-27 | 65 | 3 | 6 | Actual |
| 17797 | 443.00 | 2023-08-28 | 65 | 6 | 5 | Actual |
| 15223 | 168.85 | 2023-05-28 | 65 | 1 | 11 | Actual |
| 5540 | 243.51 | 2022-08-28 | 65 | 6 | 8 | Actual |
| 38260 | 809.00 | 2025-03-28 | 65 | 6 | 3 | Actual |
| 5541 | 200.00 | 2022-08-28 | 65 | 6 | 8 | Budget |
| 4684 | 720.00 | 2022-08-28 | 65 | 1 | 4 | Actual |
| 37230 | 1020.00 | 2025-02-25 | 65 | 6 | 4 | Actual |
| 26553 | 158.21 | 2024-04-26 | 65 | 6 | 11 | Actual |
| 14840 | 139.00 | 2023-05-28 | 65 | 2 | 6 | Actual |
| 4498 | 347.00 | 2022-08-28 | 65 | 1 | 3 | Actual |
| 24985 | 217.00 | 2024-03-27 | 65 | 3 | 6 | Actual |
| 39171 | 147.57 | 2025-03-28 | 65 | 2 | 12 | Actual |
| 195 | 850.00 | 2022-04-27 | 65 | 1 | 4 | Budget |
| 17643 | 156.00 | 2023-08-28 | 65 | 7 | 3 | Actual |
| 23928 | 60.00 | 2024-02-25 | 65 | 2 | 6 | Actual |
| 29923 | 232.68 | 2024-07-27 | 65 | 4 | 11 | Actual |
| 31710 | 120.00 | 2024-09-26 | 65 | 2 | 6 | Actual |
| 11692 | 458.00 | 2023-02-25 | 65 | 1 | 6 | Actual |
| 21649 | 510.00 | 2023-12-26 | 65 | 6 | 3 | Actual |
| 808 | 550.00 | 2022-04-27 | 65 | 1 | 7 | Budget |
| 16024 | 650.00 | 2023-06-28 | 65 | 6 | 7 | Actual |
| 33872 | 889.00 | 2024-11-27 | 65 | 6 | 5 | Actual |
| 6559 | 1064.74 | 2022-09-27 | 65 | 1 | 8 | Actual |
| 1991 | 480.00 | 2022-05-28 | 65 | 6 | 7 | Budget |
| 2120 | 485.94 | 2022-05-28 | 65 | 2 | 8 | Actual |
| 20325 | 44.38 | 2023-10-28 | 65 | 2 | 11 | Actual |
| 32501 | 1402.00 | 2024-10-27 | 65 | 1 | 3 | Actual |
| 20705 | 158.00 | 2023-11-28 | 65 | 7 | 3 | Actual |
| 11409 | 650.00 | 2023-02-25 | 65 | 1 | 4 | Budget |
Generated 2025-05-28 00:58:32.021 UTC