[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 660 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27125 | 260.00 | 2024-05-27 | 65 | 1 | 6 | Actual |
| 16258 | 76.29 | 2023-06-28 | 65 | 3 | 11 | Actual |
| 16404 | 24.16 | 2023-06-28 | 65 | 1 | 12 | Actual |
| 13070 | 246.00 | 2023-03-28 | 65 | 6 | 6 | Actual |
| 10292 | 517.00 | 2023-01-26 | 65 | 1 | 4 | Actual |
| 14249 | 47.57 | 2023-04-27 | 65 | 2 | 11 | Actual |
| 15874 | 144.00 | 2023-06-28 | 65 | 4 | 6 | Actual |
| 33660 | 662.00 | 2024-11-27 | 65 | 6 | 3 | Actual |
| 10163 | 217.00 | 2023-01-26 | 65 | 6 | 3 | Actual |
| 20406 | 82.68 | 2023-10-28 | 65 | 5 | 11 | Actual |
| 2259 | 380.00 | 2022-06-28 | 65 | 1 | 3 | Budget |
| 9233 | 640.00 | 2022-12-26 | 65 | 6 | 4 | Actual |
| 1698 | 380.00 | 2022-05-28 | 65 | 3 | 6 | Budget |
| 36019 | 204.00 | 2025-01-26 | 65 | 7 | 3 | Actual |
| 23687 | 156.00 | 2024-02-25 | 65 | 7 | 3 | Actual |
| 25248 | 448.06 | 2024-03-27 | 65 | 2 | 8 | Actual |
| 35163 | 201.00 | 2024-12-26 | 65 | 4 | 6 | Actual |
| 7073 | 399.00 | 2022-10-28 | 65 | 1 | 5 | Actual |
| 11409 | 650.00 | 2023-02-25 | 65 | 1 | 4 | Budget |
| 34810 | 935.00 | 2024-12-26 | 65 | 6 | 3 | Actual |
| 25069 | 273.00 | 2024-03-27 | 65 | 6 | 6 | Actual |
| 3986 | 226.00 | 2022-07-28 | 65 | 4 | 6 | Actual |
| 6187 | 364.00 | 2022-09-27 | 65 | 3 | 6 | Actual |
| 1520 | 306.00 | 2022-05-28 | 65 | 6 | 5 | Actual |
| 3376 | 270.00 | 2022-07-28 | 65 | 1 | 3 | Actual |
| 33124 | 584.43 | 2024-10-27 | 65 | 2 | 8 | Actual |
| 16461 | 24.16 | 2023-06-28 | 65 | 6 | 12 | Actual |
| 6933 | 650.00 | 2022-10-28 | 65 | 1 | 4 | Budget |
| 19915 | 96.00 | 2023-10-28 | 65 | 2 | 6 | Actual |
| 11470 | 600.00 | 2023-02-25 | 65 | 6 | 4 | Actual |
| 19795 | 726.00 | 2023-10-28 | 65 | 1 | 5 | Actual |
| 24659 | 540.00 | 2024-03-27 | 65 | 6 | 3 | Actual |
| 35752 | 715.67 | 2024-12-26 | 65 | 6 | 12 | Actual |
| 37196 | 756.00 | 2025-02-25 | 65 | 1 | 4 | Actual |
| 37168 | 188.00 | 2025-02-25 | 65 | 7 | 3 | Actual |
| 18465 | 24.16 | 2023-08-28 | 65 | 1 | 12 | Actual |
| 15734 | 270.00 | 2023-06-28 | 65 | 6 | 5 | Actual |
| 25011 | 104.00 | 2024-03-27 | 65 | 4 | 6 | Actual |
| 15429 | 32.67 | 2023-05-28 | 65 | 6 | 12 | Actual |
| 31202 | 673.11 | 2024-08-27 | 65 | 6 | 12 | Actual |
| 20945 | 76.00 | 2023-11-28 | 65 | 2 | 6 | Actual |
| 2864 | 335.00 | 2022-06-28 | 65 | 4 | 6 | Actual |
| 18497 | 52.89 | 2023-08-28 | 65 | 6 | 12 | Actual |
| 7356 | 280.00 | 2022-10-28 | 65 | 4 | 6 | Budget |
| 16083 | 1092.01 | 2023-06-28 | 65 | 1 | 8 | Actual |
| 10431 | 550.00 | 2023-01-26 | 65 | 1 | 5 | Budget |
| 16312 | 44.38 | 2023-06-28 | 65 | 5 | 11 | Actual |
| 23749 | 364.00 | 2024-02-25 | 65 | 6 | 4 | Actual |
Generated 2025-05-28 02:09:43.927 UTC