[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 60 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5213 | 196.00 | 2022-10-26 | 65 | 6 | 6 | Actual |
| 3436 | 200.00 | 2022-09-25 | 65 | 6 | 3 | Budget |
| 36522 | 1676.87 | 2025-03-26 | 65 | 1 | 8 | Actual |
| 19736 | 343.00 | 2023-12-26 | 65 | 6 | 4 | Actual |
| 8908 | 232.90 | 2023-01-26 | 65 | 6 | 8 | Actual |
| 14600 | 100.00 | 2023-07-26 | 65 | 7 | 3 | Actual |
| 33780 | 1056.00 | 2025-01-25 | 65 | 6 | 4 | Actual |
| 33958 | 64.00 | 2025-01-25 | 65 | 2 | 6 | Actual |
| 5156 | 100.00 | 2022-10-26 | 65 | 5 | 6 | Budget |
| 28125 | 636.00 | 2024-08-25 | 65 | 6 | 4 | Actual |
| 13291 | 380.00 | 2023-05-26 | 65 | 1 | 8 | Budget |
| 15793 | 223.00 | 2023-08-26 | 65 | 1 | 6 | Actual |
| 32443 | 401.26 | 2024-11-24 | 65 | 6 | 13 | Actual |
| 669 | 198.00 | 2022-06-25 | 65 | 5 | 6 | Actual |
| 28508 | 660.00 | 2024-08-25 | 65 | 6 | 7 | Actual |
| 27034 | 869.00 | 2024-07-25 | 65 | 1 | 5 | Actual |
| 36019 | 204.00 | 2025-03-26 | 65 | 7 | 3 | Actual |
| 3938 | 280.00 | 2022-09-25 | 65 | 3 | 6 | Budget |
| 7460 | 234.00 | 2022-12-26 | 65 | 6 | 6 | Actual |
| 31141 | 339.06 | 2024-10-25 | 65 | 1 | 12 | Actual |
| 35400 | 637.46 | 2025-02-23 | 65 | 2 | 8 | Actual |
| 2120 | 485.94 | 2022-07-26 | 65 | 2 | 8 | Actual |
| 24837 | 338.00 | 2024-05-25 | 65 | 1 | 5 | Actual |
| 14276 | 170.98 | 2023-06-25 | 65 | 3 | 11 | Actual |
| 998 | 255.63 | 2022-06-25 | 65 | 2 | 8 | Actual |
| 17911 | 363.00 | 2023-10-26 | 65 | 3 | 6 | Actual |
| 11836 | 200.00 | 2023-04-25 | 65 | 4 | 6 | Budget |
| 18465 | 24.16 | 2023-10-26 | 65 | 1 | 12 | Actual |
| 8990 | 380.00 | 2023-02-23 | 65 | 1 | 3 | Budget |
| 9918 | 480.00 | 2023-02-23 | 65 | 1 | 8 | Budget |
| 13011 | 182.00 | 2023-05-26 | 65 | 5 | 6 | Actual |
| 3435 | 240.00 | 2022-09-25 | 65 | 6 | 3 | Actual |
| 33244 | 293.32 | 2024-12-25 | 65 | 2 | 11 | Actual |
| 8111 | 550.00 | 2023-01-26 | 65 | 6 | 4 | Budget |
| 32501 | 1402.00 | 2024-12-25 | 65 | 1 | 3 | Actual |
| 16932 | 145.00 | 2023-09-25 | 65 | 5 | 6 | Actual |
| 14894 | 113.00 | 2023-07-26 | 65 | 4 | 6 | Actual |
| 27736 | 453.96 | 2024-07-25 | 65 | 1 | 12 | Actual |
| 17436 | 10.33 | 2023-09-25 | 65 | 1 | 12 | Actual |
| 7868 | 429.00 | 2023-01-26 | 65 | 1 | 3 | Actual |
| 28769 | 212.47 | 2024-08-25 | 65 | 4 | 11 | Actual |
| 34448 | 105.02 | 2025-01-25 | 65 | 5 | 11 | Actual |
| 39171 | 147.57 | 2025-05-26 | 65 | 2 | 12 | Actual |
| 4825 | 520.00 | 2022-10-26 | 65 | 1 | 5 | Actual |
| 30405 | 962.00 | 2024-10-25 | 65 | 6 | 4 | Actual |
| 27125 | 260.00 | 2024-07-25 | 65 | 1 | 6 | Actual |
| 11788 | 480.00 | 2023-04-25 | 65 | 3 | 6 | Budget |
| 39143 | 325.23 | 2025-05-26 | 65 | 1 | 12 | Actual |
Generated 2025-07-25 06:40:28.117 UTC