[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 643 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21025 | 141.00 | 2023-11-29 | 65 | 5 | 6 | Actual |
| 38671 | 351.00 | 2025-03-29 | 65 | 6 | 6 | Actual |
| 2398 | 111.00 | 2022-06-29 | 65 | 7 | 3 | Actual |
| 2318 | 280.00 | 2022-06-29 | 65 | 6 | 3 | Budget |
| 34127 | 1445.00 | 2024-11-28 | 65 | 1 | 7 | Actual |
| 6608 | 388.97 | 2022-09-28 | 65 | 2 | 8 | Actual |
| 12820 | 380.00 | 2023-03-29 | 65 | 1 | 6 | Budget |
| 2967 | 395.00 | 2022-06-29 | 65 | 6 | 6 | Actual |
| 17763 | 392.00 | 2023-08-29 | 65 | 1 | 5 | Actual |
| 13291 | 380.00 | 2023-03-29 | 65 | 1 | 8 | Budget |
| 18998 | 200.00 | 2023-09-28 | 65 | 6 | 6 | Actual |
| 3049 | 680.00 | 2022-06-29 | 65 | 1 | 7 | Actual |
| 25281 | 432.91 | 2024-03-28 | 65 | 6 | 8 | Actual |
| 18086 | 440.00 | 2023-08-29 | 65 | 6 | 7 | Actual |
| 26520 | 22.04 | 2024-04-27 | 65 | 5 | 11 | Actual |
| 14038 | 738.00 | 2023-04-28 | 65 | 6 | 7 | Actual |
| 21919 | 257.00 | 2023-12-27 | 65 | 1 | 6 | Actual |
| 31497 | 1254.00 | 2024-09-27 | 65 | 1 | 4 | Actual |
| 1321 | 850.00 | 2022-05-29 | 65 | 1 | 4 | Budget |
| 621 | 280.00 | 2022-04-28 | 65 | 4 | 6 | Budget |
| 20945 | 76.00 | 2023-11-29 | 65 | 2 | 6 | Actual |
| 25996 | 168.00 | 2024-04-27 | 65 | 1 | 6 | Actual |
| 37671 | 1125.34 | 2025-02-26 | 65 | 1 | 8 | Actual |
| 14451 | 40.12 | 2023-04-28 | 65 | 6 | 12 | Actual |
| 8909 | 200.00 | 2022-11-29 | 65 | 6 | 8 | Budget |
| 18555 | 976.00 | 2023-09-28 | 65 | 1 | 3 | Actual |
| 8252 | 480.00 | 2022-11-29 | 65 | 6 | 5 | Budget |
| 28567 | 955.64 | 2024-06-28 | 65 | 1 | 8 | Actual |
| 9175 | 440.00 | 2022-12-27 | 65 | 1 | 4 | Actual |
| 4743 | 360.00 | 2022-08-29 | 65 | 6 | 4 | Actual |
| 22804 | 396.00 | 2024-01-27 | 65 | 1 | 5 | Actual |
| 9643 | 82.00 | 2022-12-27 | 65 | 5 | 6 | Actual |
| 10025 | 200.00 | 2022-12-27 | 65 | 6 | 8 | Budget |
| 36429 | 1343.00 | 2025-01-27 | 65 | 1 | 7 | Actual |
| 6559 | 1064.74 | 2022-09-28 | 65 | 1 | 8 | Actual |
| 24417 | 37.99 | 2024-02-26 | 65 | 5 | 11 | Actual |
| 27764 | 51.82 | 2024-05-28 | 65 | 2 | 12 | Actual |
| 12819 | 343.00 | 2023-03-29 | 65 | 1 | 6 | Actual |
| 11940 | 355.00 | 2023-02-26 | 65 | 6 | 6 | Actual |
| 2120 | 485.94 | 2022-05-29 | 65 | 2 | 8 | Actual |
| 16111 | 675.34 | 2023-06-29 | 65 | 2 | 8 | Actual |
| 34220 | 907.16 | 2024-11-28 | 65 | 1 | 8 | Actual |
| 20647 | 621.00 | 2023-11-29 | 65 | 6 | 3 | Actual |
| 33718 | 304.00 | 2024-11-28 | 65 | 7 | 3 | Actual |
| 32411 | 413.54 | 2024-09-27 | 65 | 2 | 13 | Actual |
| 25806 | 902.00 | 2024-04-27 | 65 | 1 | 4 | Actual |
| 7460 | 234.00 | 2022-10-29 | 65 | 6 | 6 | Actual |
| 31710 | 120.00 | 2024-09-27 | 65 | 2 | 6 | Actual |
Generated 2025-05-29 02:12:45.024 UTC