[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 603 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11469 | 480.00 | 2023-02-25 | 65 | 6 | 4 | Budget |
| 9918 | 480.00 | 2022-12-26 | 65 | 1 | 8 | Budget |
| 4635 | 100.00 | 2022-08-28 | 65 | 7 | 3 | Budget |
| 28332 | 554.00 | 2024-06-27 | 65 | 3 | 6 | Actual |
| 38671 | 351.00 | 2025-03-28 | 65 | 6 | 6 | Actual |
| 2910 | 200.00 | 2022-06-28 | 65 | 5 | 6 | Budget |
| 28384 | 157.00 | 2024-06-27 | 65 | 5 | 6 | Actual |
| 23506 | 19.91 | 2024-01-26 | 65 | 1 | 12 | Actual |
| 525 | 100.00 | 2022-04-27 | 65 | 2 | 6 | Budget |
| 621 | 280.00 | 2022-04-27 | 65 | 4 | 6 | Budget |
| 30193 | 625.82 | 2024-07-27 | 65 | 6 | 13 | Actual |
| 5062 | 287.00 | 2022-08-28 | 65 | 3 | 6 | Actual |
| 5014 | 100.00 | 2022-08-28 | 65 | 2 | 6 | Budget |
| 30612 | 249.00 | 2024-08-27 | 65 | 3 | 6 | Actual |
| 12738 | 480.00 | 2023-03-28 | 65 | 6 | 5 | Budget |
| 26466 | 148.63 | 2024-04-26 | 65 | 3 | 11 | Actual |
| 34810 | 935.00 | 2024-12-26 | 65 | 6 | 3 | Actual |
| 20406 | 82.68 | 2023-10-28 | 65 | 5 | 11 | Actual |
| 26705 | 190.73 | 2024-04-26 | 65 | 1 | 13 | Actual |
| 5156 | 100.00 | 2022-08-28 | 65 | 5 | 6 | Budget |
| 23808 | 473.00 | 2024-02-25 | 65 | 1 | 5 | Actual |
| 25840 | 423.00 | 2024-04-26 | 65 | 6 | 4 | Actual |
| 6281 | 100.00 | 2022-09-27 | 65 | 5 | 6 | Budget |
| 4636 | 140.00 | 2022-08-28 | 65 | 7 | 3 | Actual |
| 23214 | 479.88 | 2024-01-26 | 65 | 2 | 8 | Actual |
| 19915 | 96.00 | 2023-10-28 | 65 | 2 | 6 | Actual |
| 21616 | 700.00 | 2023-12-26 | 65 | 1 | 3 | Actual |
| 27914 | 748.63 | 2024-05-27 | 65 | 6 | 13 | Actual |
| 6419 | 420.00 | 2022-09-27 | 65 | 1 | 7 | Actual |
| 19351 | 105.02 | 2023-09-27 | 65 | 4 | 11 | Actual |
| 10430 | 712.00 | 2023-01-26 | 65 | 1 | 5 | Actual |
| 17937 | 151.00 | 2023-08-28 | 65 | 4 | 6 | Actual |
| 27443 | 631.40 | 2024-05-27 | 65 | 2 | 8 | Actual |
| 28304 | 102.00 | 2024-06-27 | 65 | 2 | 6 | Actual |
| 29067 | 310.03 | 2024-06-27 | 65 | 6 | 13 | Actual |
| 12916 | 338.00 | 2023-03-28 | 65 | 3 | 6 | Actual |
| 26856 | 788.00 | 2024-05-27 | 65 | 6 | 3 | Actual |
| 27563 | 179.49 | 2024-05-27 | 65 | 2 | 11 | Actual |
| 18173 | 473.82 | 2023-08-28 | 65 | 2 | 8 | Actual |
| 31469 | 210.00 | 2024-09-26 | 65 | 7 | 3 | Actual |
| 35870 | 632.84 | 2024-12-26 | 65 | 6 | 13 | Actual |
| 12964 | 200.00 | 2023-03-28 | 65 | 4 | 6 | Budget |
| 31319 | 625.82 | 2024-08-27 | 65 | 6 | 13 | Actual |
| 23003 | 169.00 | 2024-01-26 | 65 | 5 | 6 | Actual |
| 16111 | 675.34 | 2023-06-28 | 65 | 2 | 8 | Actual |
| 19090 | 700.00 | 2023-09-27 | 65 | 6 | 7 | Actual |
| 15010 | 984.00 | 2023-05-28 | 65 | 1 | 7 | Actual |
| 6747 | 380.00 | 2022-10-28 | 65 | 1 | 3 | Budget |
Generated 2025-05-28 02:03:03.525 UTC