[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 610 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30754 | 915.00 | 2024-08-29 | 65 | 1 | 7 | Actual |
| 13011 | 182.00 | 2023-03-30 | 65 | 5 | 6 | Actual |
| 6666 | 473.82 | 2022-09-29 | 65 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-04-29 | 65 | 6 | 8 | Budget |
| 9697 | 280.00 | 2022-12-28 | 65 | 6 | 6 | Budget |
| 5294 | 352.00 | 2022-08-30 | 65 | 1 | 7 | Actual |
| 12738 | 480.00 | 2023-03-30 | 65 | 6 | 5 | Budget |
| 33780 | 1056.00 | 2024-11-29 | 65 | 6 | 4 | Actual |
| 6608 | 388.97 | 2022-09-29 | 65 | 2 | 8 | Actual |
| 14004 | 900.00 | 2023-04-29 | 65 | 1 | 7 | Actual |
| 11035 | 928.37 | 2023-01-28 | 65 | 1 | 8 | Actual |
| 32748 | 983.00 | 2024-10-29 | 65 | 6 | 5 | Actual |
| 9698 | 196.00 | 2022-12-28 | 65 | 6 | 6 | Actual |
| 3049 | 680.00 | 2022-06-30 | 65 | 1 | 7 | Actual |
| 21025 | 141.00 | 2023-11-30 | 65 | 5 | 6 | Actual |
| 12489 | 80.00 | 2023-03-30 | 65 | 7 | 3 | Budget |
| 28218 | 702.00 | 2024-06-29 | 65 | 6 | 5 | Actual |
| 33418 | 55.02 | 2024-10-29 | 65 | 2 | 12 | Actual |
| 39084 | 366.72 | 2025-03-30 | 65 | 6 | 11 | Actual |
| 2119 | 200.00 | 2022-05-30 | 65 | 2 | 8 | Budget |
| 1321 | 850.00 | 2022-05-30 | 65 | 1 | 4 | Budget |
| 22804 | 396.00 | 2024-01-28 | 65 | 1 | 5 | Actual |
| 20238 | 782.91 | 2023-10-30 | 65 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-03-30 | 65 | 2 | 8 | Actual |
| 10349 | 480.00 | 2023-01-28 | 65 | 6 | 4 | Budget |
| 31022 | 305.02 | 2024-08-29 | 65 | 3 | 11 | Actual |
| 34069 | 221.00 | 2024-11-29 | 65 | 6 | 6 | Actual |
| 15579 | 204.00 | 2023-06-30 | 65 | 7 | 3 | Actual |
| 1851 | 273.00 | 2022-05-30 | 65 | 6 | 6 | Actual |
| 9595 | 280.00 | 2022-12-28 | 65 | 4 | 6 | Budget |
| 4311 | 550.00 | 2022-07-30 | 65 | 1 | 8 | Budget |
| 11611 | 376.00 | 2023-02-27 | 65 | 6 | 5 | Actual |
| 27617 | 341.19 | 2024-05-29 | 65 | 4 | 11 | Actual |
| 1137 | 380.00 | 2022-05-30 | 65 | 1 | 3 | Budget |
| 37732 | 1079.89 | 2025-02-27 | 65 | 6 | 8 | Actual |
| 7926 | 200.00 | 2022-11-30 | 65 | 6 | 3 | Budget |
| 31202 | 673.11 | 2024-08-29 | 65 | 6 | 12 | Actual |
| 22383 | 166.72 | 2023-12-28 | 65 | 3 | 11 | Actual |
| 34339 | 681.62 | 2024-11-29 | 65 | 1 | 11 | Actual |
| 10896 | 480.00 | 2023-01-28 | 65 | 1 | 7 | Budget |
| 34930 | 923.00 | 2024-12-28 | 65 | 6 | 4 | Actual |
| 17344 | 23.10 | 2023-07-30 | 65 | 5 | 11 | Actual |
| 1520 | 306.00 | 2022-05-30 | 65 | 6 | 5 | Actual |
| 31319 | 625.82 | 2024-08-29 | 65 | 6 | 13 | Actual |
| 30908 | 934.43 | 2024-08-29 | 65 | 6 | 8 | Actual |
| 21860 | 294.00 | 2023-12-28 | 65 | 6 | 5 | Actual |
| 6805 | 180.00 | 2022-10-30 | 65 | 6 | 3 | Actual |
| 38260 | 809.00 | 2025-03-30 | 65 | 6 | 3 | Actual |
Generated 2025-05-29 08:08:51.121 UTC