[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 639 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15103 | 784.43 | 2023-05-30 | 65 | 1 | 8 | Actual |
| 6667 | 200.00 | 2022-09-29 | 65 | 6 | 8 | Budget |
| 2720 | 341.00 | 2022-06-30 | 65 | 1 | 6 | Actual |
| 18173 | 473.82 | 2023-08-30 | 65 | 2 | 8 | Actual |
| 5948 | 560.00 | 2022-09-29 | 65 | 1 | 5 | Actual |
| 11940 | 355.00 | 2023-02-27 | 65 | 6 | 6 | Actual |
| 32120 | 156.08 | 2024-09-28 | 65 | 2 | 11 | Actual |
| 22442 | 169.91 | 2023-12-28 | 65 | 6 | 11 | Actual |
| 15990 | 564.00 | 2023-06-30 | 65 | 1 | 7 | Actual |
| 17856 | 342.00 | 2023-08-30 | 65 | 1 | 6 | Actual |
| 13944 | 204.00 | 2023-04-29 | 65 | 6 | 6 | Actual |
| 16312 | 44.38 | 2023-06-30 | 65 | 5 | 11 | Actual |
| 24450 | 208.21 | 2024-02-27 | 65 | 6 | 11 | Actual |
| 30076 | 417.79 | 2024-07-29 | 65 | 6 | 12 | Actual |
| 26942 | 1512.00 | 2024-05-29 | 65 | 1 | 4 | Actual |
| 12021 | 480.00 | 2023-02-27 | 65 | 1 | 7 | Budget |
| 38318 | 126.00 | 2025-03-30 | 65 | 7 | 3 | Actual |
| 32888 | 297.00 | 2024-10-29 | 65 | 4 | 6 | Actual |
| 7309 | 267.00 | 2022-10-30 | 65 | 3 | 6 | Actual |
| 19617 | 770.00 | 2023-10-30 | 65 | 6 | 3 | Actual |
| 3376 | 270.00 | 2022-07-30 | 65 | 1 | 3 | Actual |
| 29512 | 223.00 | 2024-07-29 | 65 | 4 | 6 | Actual |
| 2767 | 100.00 | 2022-06-30 | 65 | 2 | 6 | Budget |
| 4360 | 508.67 | 2022-07-30 | 65 | 2 | 8 | Actual |
| 10487 | 480.00 | 2023-01-28 | 65 | 6 | 5 | Budget |
| 11469 | 480.00 | 2023-02-27 | 65 | 6 | 4 | Budget |
| 10163 | 217.00 | 2023-01-28 | 65 | 6 | 3 | Actual |
| 23214 | 479.88 | 2024-01-28 | 65 | 2 | 8 | Actual |
| 12819 | 343.00 | 2023-03-30 | 65 | 1 | 6 | Actual |
| 33780 | 1056.00 | 2024-11-29 | 65 | 6 | 4 | Actual |
| 4416 | 319.27 | 2022-07-30 | 65 | 6 | 8 | Actual |
| 24778 | 354.00 | 2024-03-29 | 65 | 6 | 4 | Actual |
| 30754 | 915.00 | 2024-08-29 | 65 | 1 | 7 | Actual |
| 17176 | 432.91 | 2023-07-30 | 65 | 6 | 8 | Actual |
| 30043 | 74.16 | 2024-07-29 | 65 | 2 | 12 | Actual |
| 23334 | 93.31 | 2024-01-28 | 65 | 2 | 11 | Actual |
| 23956 | 213.00 | 2024-02-27 | 65 | 3 | 6 | Actual |
| 12917 | 480.00 | 2023-03-30 | 65 | 3 | 6 | Budget |
| 8005 | 70.00 | 2022-11-30 | 65 | 7 | 3 | Budget |
| 35870 | 632.84 | 2024-12-28 | 65 | 6 | 13 | Actual |
| 15793 | 223.00 | 2023-06-30 | 65 | 1 | 6 | Actual |
| 20352 | 83.74 | 2023-10-30 | 65 | 3 | 11 | Actual |
| 28742 | 369.91 | 2024-06-29 | 65 | 3 | 11 | Actual |
| 16404 | 24.16 | 2023-06-30 | 65 | 1 | 12 | Actual |
| 477 | 280.00 | 2022-04-29 | 65 | 1 | 6 | Budget |
| 38380 | 759.00 | 2025-03-30 | 65 | 6 | 4 | Actual |
| 395 | 380.00 | 2022-04-29 | 65 | 6 | 5 | Budget |
| 22328 | 138.00 | 2023-12-28 | 65 | 1 | 11 | Actual |
Generated 2025-05-29 14:42:42.038 UTC