[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 661 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26914 | 311.00 | 2024-05-28 | 65 | 7 | 3 | Actual |
| 24097 | 588.00 | 2024-02-26 | 65 | 1 | 7 | Actual |
| 7309 | 267.00 | 2022-10-29 | 65 | 3 | 6 | Actual |
| 32033 | 704.12 | 2024-09-27 | 65 | 6 | 8 | Actual |
| 31710 | 120.00 | 2024-09-27 | 65 | 2 | 6 | Actual |
| 15487 | 1312.00 | 2023-06-29 | 65 | 1 | 3 | Actual |
| 37110 | 945.00 | 2025-02-26 | 65 | 6 | 3 | Actual |
| 6666 | 473.82 | 2022-09-28 | 65 | 6 | 8 | Actual |
| 65 | 220.00 | 2022-04-28 | 65 | 6 | 3 | Actual |
| 29008 | 380.21 | 2024-06-28 | 65 | 1 | 13 | Actual |
| 25395 | 117.78 | 2024-03-28 | 65 | 3 | 11 | Actual |
| 28358 | 328.00 | 2024-06-28 | 65 | 4 | 6 | Actual |
| 19269 | 157.15 | 2023-09-28 | 65 | 1 | 11 | Actual |
| 39290 | 711.79 | 2025-03-29 | 65 | 2 | 13 | Actual |
| 32325 | 428.43 | 2024-09-27 | 65 | 6 | 12 | Actual |
| 12537 | 616.00 | 2023-03-29 | 65 | 1 | 4 | Actual |
| 20945 | 76.00 | 2023-11-29 | 65 | 2 | 6 | Actual |
| 6233 | 200.00 | 2022-09-28 | 65 | 4 | 6 | Actual |
| 28567 | 955.64 | 2024-06-28 | 65 | 1 | 8 | Actual |
| 17344 | 23.10 | 2023-07-29 | 65 | 5 | 11 | Actual |
| 6805 | 180.00 | 2022-10-29 | 65 | 6 | 3 | Actual |
| 31022 | 305.02 | 2024-08-28 | 65 | 3 | 11 | Actual |
| 33331 | 413.53 | 2024-10-28 | 65 | 6 | 11 | Actual |
| 35574 | 275.23 | 2024-12-27 | 65 | 4 | 11 | Actual |
| 8252 | 480.00 | 2022-11-29 | 65 | 6 | 5 | Budget |
| 526 | 164.00 | 2022-04-28 | 65 | 2 | 6 | Actual |
| 4966 | 280.00 | 2022-08-29 | 65 | 1 | 6 | Budget |
| 34989 | 783.00 | 2024-12-27 | 65 | 1 | 5 | Actual |
| 10431 | 550.00 | 2023-01-27 | 65 | 1 | 5 | Budget |
| 9048 | 200.00 | 2022-12-27 | 65 | 6 | 3 | Budget |
| 6885 | 74.00 | 2022-10-29 | 65 | 7 | 3 | Actual |
| 13070 | 246.00 | 2023-03-29 | 65 | 6 | 6 | Actual |
| 1851 | 273.00 | 2022-05-29 | 65 | 6 | 6 | Actual |
| 31469 | 210.00 | 2024-09-27 | 65 | 7 | 3 | Actual |
| 6747 | 380.00 | 2022-10-29 | 65 | 1 | 3 | Budget |
| 23506 | 19.91 | 2024-01-27 | 65 | 1 | 12 | Actual |
| 6934 | 836.00 | 2022-10-29 | 65 | 1 | 4 | Actual |
| 31169 | 192.25 | 2024-08-28 | 65 | 2 | 12 | Actual |
| 29896 | 260.34 | 2024-07-28 | 65 | 3 | 11 | Actual |
| 37076 | 1419.00 | 2025-02-26 | 65 | 1 | 3 | Actual |
| 13805 | 302.00 | 2023-04-28 | 65 | 1 | 6 | Actual |
| 27415 | 1485.96 | 2024-05-28 | 65 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2024-04-27 | 65 | 1 | 8 | Actual |
| 26520 | 22.04 | 2024-04-27 | 65 | 5 | 11 | Actual |
| 14920 | 179.00 | 2023-05-29 | 65 | 5 | 6 | Actual |
| 30664 | 118.00 | 2024-08-28 | 65 | 5 | 6 | Actual |
| 20352 | 83.74 | 2023-10-29 | 65 | 3 | 11 | Actual |
| 6089 | 280.00 | 2022-09-28 | 65 | 1 | 6 | Budget |
Generated 2025-05-28 19:40:25.544 UTC