[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 641 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34989 | 783.00 | 2024-12-28 | 65 | 1 | 5 | Actual |
| 37289 | 1215.00 | 2025-02-27 | 65 | 1 | 5 | Actual |
| 26732 | 387.22 | 2024-04-28 | 65 | 2 | 13 | Actual |
| 4636 | 140.00 | 2022-08-30 | 65 | 7 | 3 | Actual |
| 5761 | 134.00 | 2022-09-29 | 65 | 7 | 3 | Actual |
| 6478 | 380.00 | 2022-09-29 | 65 | 6 | 7 | Budget |
| 2767 | 100.00 | 2022-06-30 | 65 | 2 | 6 | Budget |
| 726 | 280.00 | 2022-04-29 | 65 | 6 | 6 | Budget |
| 26705 | 190.73 | 2024-04-28 | 65 | 1 | 13 | Actual |
| 5762 | 100.00 | 2022-09-29 | 65 | 7 | 3 | Budget |
| 37791 | 378.43 | 2025-02-27 | 65 | 1 | 11 | Actual |
| 17143 | 364.72 | 2023-07-30 | 65 | 2 | 8 | Actual |
| 26077 | 206.00 | 2024-04-28 | 65 | 4 | 6 | Actual |
| 18373 | 40.12 | 2023-08-30 | 65 | 5 | 11 | Actual |
| 11142 | 279.87 | 2023-01-28 | 65 | 6 | 8 | Actual |
| 21467 | 145.44 | 2023-11-30 | 65 | 6 | 11 | Actual |
| 24363 | 90.12 | 2024-02-27 | 65 | 3 | 11 | Actual |
| 32201 | 116.72 | 2024-09-28 | 65 | 5 | 11 | Actual |
| 23537 | 32.67 | 2024-01-28 | 65 | 6 | 12 | Actual |
| 35082 | 205.00 | 2024-12-28 | 65 | 1 | 6 | Actual |
| 5213 | 196.00 | 2022-08-30 | 65 | 6 | 6 | Actual |
| 5622 | 462.00 | 2022-09-29 | 65 | 1 | 3 | Actual |
| 7599 | 576.00 | 2022-10-30 | 65 | 6 | 7 | Actual |
| 4311 | 550.00 | 2022-07-30 | 65 | 1 | 8 | Budget |
| 35601 | 59.27 | 2024-12-28 | 65 | 5 | 11 | Actual |
| 19888 | 189.00 | 2023-10-30 | 65 | 1 | 6 | Actual |
| 37230 | 1020.00 | 2025-02-27 | 65 | 6 | 4 | Actual |
| 21558 | 23.10 | 2023-11-30 | 65 | 6 | 12 | Actual |
| 22745 | 287.00 | 2024-01-28 | 65 | 6 | 4 | Actual |
| 11469 | 480.00 | 2023-02-27 | 65 | 6 | 4 | Budget |
| 2911 | 164.00 | 2022-06-30 | 65 | 5 | 6 | Actual |
| 10349 | 480.00 | 2023-01-28 | 65 | 6 | 4 | Budget |
| 38883 | 607.15 | 2025-03-30 | 65 | 6 | 8 | Actual |
| 8804 | 480.00 | 2022-11-30 | 65 | 1 | 8 | Budget |
| 6933 | 650.00 | 2022-10-30 | 65 | 1 | 4 | Budget |
| 9176 | 650.00 | 2022-12-28 | 65 | 1 | 4 | Budget |
| 33660 | 662.00 | 2024-11-29 | 65 | 6 | 3 | Actual |
| 2072 | 655.64 | 2022-05-30 | 65 | 1 | 8 | Actual |
| 37991 | 285.87 | 2025-02-27 | 65 | 1 | 12 | Actual |
| 4884 | 380.00 | 2022-08-30 | 65 | 6 | 5 | Budget |
| 7073 | 399.00 | 2022-10-30 | 65 | 1 | 5 | Actual |
| 25935 | 680.00 | 2024-04-28 | 65 | 6 | 5 | Actual |
| 3237 | 200.00 | 2022-06-30 | 65 | 2 | 8 | Budget |
| 30076 | 417.79 | 2024-07-29 | 65 | 6 | 12 | Actual |
| 4359 | 280.00 | 2022-07-30 | 65 | 2 | 8 | Budget |
| 39143 | 325.23 | 2025-03-30 | 65 | 1 | 12 | Actual |
| 14451 | 40.12 | 2023-04-29 | 65 | 6 | 12 | Actual |
| 28125 | 636.00 | 2024-06-29 | 65 | 6 | 4 | Actual |
Generated 2025-05-29 23:44:29.215 UTC