[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 643 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28595 | 775.34 | 2024-06-27 | 65 | 2 | 8 | Actual |
| 24985 | 217.00 | 2024-03-27 | 65 | 3 | 6 | Actual |
| 20325 | 44.38 | 2023-10-28 | 65 | 2 | 11 | Actual |
| 29782 | 807.16 | 2024-07-27 | 65 | 6 | 8 | Actual |
| 2502 | 380.00 | 2022-06-28 | 65 | 6 | 4 | Budget |
| 26856 | 788.00 | 2024-05-27 | 65 | 6 | 3 | Actual |
| 6992 | 616.00 | 2022-10-28 | 65 | 6 | 4 | Actual |
| 19969 | 141.00 | 2023-10-28 | 65 | 4 | 6 | Actual |
| 8431 | 280.00 | 2022-11-28 | 65 | 3 | 6 | Budget |
| 23928 | 60.00 | 2024-02-25 | 65 | 2 | 6 | Actual |
| 36751 | 105.02 | 2025-01-26 | 65 | 5 | 11 | Actual |
| 14894 | 113.00 | 2023-05-28 | 65 | 4 | 6 | Actual |
| 14004 | 900.00 | 2023-04-27 | 65 | 1 | 7 | Actual |
| 33986 | 281.00 | 2024-11-27 | 65 | 3 | 6 | Actual |
| 22000 | 256.00 | 2023-12-26 | 65 | 4 | 6 | Actual |
| 30043 | 74.16 | 2024-07-27 | 65 | 2 | 12 | Actual |
| 10897 | 540.00 | 2023-01-26 | 65 | 1 | 7 | Actual |
| 18887 | 118.00 | 2023-09-27 | 65 | 2 | 6 | Actual |
| 7540 | 820.00 | 2022-10-28 | 65 | 1 | 7 | Actual |
| 6885 | 74.00 | 2022-10-28 | 65 | 7 | 3 | Actual |
| 12738 | 480.00 | 2023-03-28 | 65 | 6 | 5 | Budget |
| 33037 | 962.00 | 2024-10-27 | 65 | 6 | 7 | Actual |
| 2910 | 200.00 | 2022-06-28 | 65 | 5 | 6 | Budget |
| 27617 | 341.19 | 2024-05-27 | 65 | 4 | 11 | Actual |
| 17056 | 544.00 | 2023-07-28 | 65 | 6 | 7 | Actual |
| 34481 | 465.66 | 2024-11-27 | 65 | 6 | 11 | Actual |
| 29338 | 702.00 | 2024-07-27 | 65 | 1 | 5 | Actual |
| 9778 | 720.00 | 2022-12-26 | 65 | 1 | 7 | Actual |
| 35601 | 59.27 | 2024-12-26 | 65 | 5 | 11 | Actual |
| 15990 | 564.00 | 2023-06-28 | 65 | 1 | 7 | Actual |
| 14840 | 139.00 | 2023-05-28 | 65 | 2 | 6 | Actual |
| 31469 | 210.00 | 2024-09-26 | 65 | 7 | 3 | Actual |
| 8908 | 232.90 | 2022-11-28 | 65 | 6 | 8 | Actual |
| 15278 | 82.68 | 2023-05-28 | 65 | 3 | 11 | Actual |
| 10106 | 380.00 | 2023-01-26 | 65 | 1 | 3 | Budget |
| 24249 | 501.09 | 2024-02-25 | 65 | 6 | 8 | Actual |
| 5433 | 550.00 | 2022-08-28 | 65 | 1 | 8 | Budget |
| 29279 | 781.00 | 2024-07-27 | 65 | 6 | 4 | Actual |
| 12597 | 480.00 | 2023-03-28 | 65 | 6 | 4 | Budget |
| 39024 | 443.32 | 2025-03-28 | 65 | 4 | 11 | Actual |
| 3436 | 200.00 | 2022-07-28 | 65 | 6 | 3 | Budget |
| 16404 | 24.16 | 2023-06-28 | 65 | 1 | 12 | Actual |
| 30875 | 510.18 | 2024-08-27 | 65 | 2 | 8 | Actual |
| 31022 | 305.02 | 2024-08-27 | 65 | 3 | 11 | Actual |
| 5014 | 100.00 | 2022-08-28 | 65 | 2 | 6 | Budget |
| 29721 | 1419.29 | 2024-07-27 | 65 | 1 | 8 | Actual |
| 12410 | 280.00 | 2023-03-28 | 65 | 6 | 3 | Budget |
| 33510 | 259.15 | 2024-10-27 | 65 | 1 | 13 | Actual |
Generated 2025-05-28 01:44:17.084 UTC