[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 664 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1745 | 280.00 | 2022-05-28 | 65 | 4 | 6 | Budget |
| 12161 | 380.00 | 2023-02-25 | 65 | 1 | 8 | Budget |
| 37900 | 65.65 | 2025-02-25 | 65 | 5 | 11 | Actual |
| 26350 | 870.79 | 2024-04-26 | 65 | 6 | 8 | Actual |
| 14542 | 726.00 | 2023-05-28 | 65 | 6 | 3 | Actual |
| 25395 | 117.78 | 2024-03-27 | 65 | 3 | 11 | Actual |
| 253 | 378.00 | 2022-04-27 | 65 | 6 | 4 | Actual |
| 13494 | 1290.00 | 2023-04-27 | 65 | 1 | 3 | Actual |
| 20119 | 440.00 | 2023-10-28 | 65 | 6 | 7 | Actual |
| 17856 | 342.00 | 2023-08-28 | 65 | 1 | 6 | Actual |
| 2768 | 112.00 | 2022-06-28 | 65 | 2 | 6 | Actual |
| 29338 | 702.00 | 2024-07-27 | 65 | 1 | 5 | Actual |
| 23506 | 19.91 | 2024-01-26 | 65 | 1 | 12 | Actual |
| 11083 | 310.18 | 2023-01-26 | 65 | 2 | 8 | Actual |
| 27563 | 179.49 | 2024-05-27 | 65 | 2 | 11 | Actual |
| 5622 | 462.00 | 2022-09-27 | 65 | 1 | 3 | Actual |
| 15900 | 214.00 | 2023-06-28 | 65 | 5 | 6 | Actual |
| 22356 | 136.93 | 2023-12-26 | 65 | 2 | 11 | Actual |
| 9917 | 737.46 | 2022-12-26 | 65 | 1 | 8 | Actual |
| 15010 | 984.00 | 2023-05-28 | 65 | 1 | 7 | Actual |
| 15487 | 1312.00 | 2023-06-28 | 65 | 1 | 3 | Actual |
| 9836 | 380.00 | 2022-12-26 | 65 | 6 | 7 | Budget |
| 1380 | 380.00 | 2022-05-28 | 65 | 6 | 4 | Budget |
| 148 | 81.00 | 2022-04-27 | 65 | 7 | 3 | Actual |
| 35279 | 672.00 | 2024-12-26 | 65 | 1 | 7 | Actual |
| 5433 | 550.00 | 2022-08-28 | 65 | 1 | 8 | Budget |
| 18145 | 546.55 | 2023-08-28 | 65 | 1 | 8 | Actual |
| 15607 | 346.00 | 2023-06-28 | 65 | 1 | 4 | Actual |
| 22745 | 287.00 | 2024-01-26 | 65 | 6 | 4 | Actual |
| 4091 | 328.00 | 2022-07-28 | 65 | 6 | 6 | Actual |
| 31738 | 277.00 | 2024-09-26 | 65 | 3 | 6 | Actual |
| 22383 | 166.72 | 2023-12-26 | 65 | 3 | 11 | Actual |
| 3516 | 123.00 | 2022-07-28 | 65 | 7 | 3 | Actual |
| 21112 | 730.00 | 2023-11-28 | 65 | 1 | 7 | Actual |
| 13588 | 248.00 | 2023-04-27 | 65 | 7 | 3 | Actual |
| 7356 | 280.00 | 2022-10-28 | 65 | 4 | 6 | Budget |
| 21707 | 144.00 | 2023-12-26 | 65 | 7 | 3 | Actual |
| 36287 | 426.00 | 2025-01-26 | 65 | 3 | 6 | Actual |
| 21054 | 162.00 | 2023-11-28 | 65 | 6 | 6 | Actual |
| 33746 | 918.00 | 2024-11-27 | 65 | 1 | 4 | Actual |
| 10431 | 550.00 | 2023-01-26 | 65 | 1 | 5 | Budget |
| 10567 | 380.00 | 2023-01-26 | 65 | 1 | 6 | Budget |
| 21025 | 141.00 | 2023-11-28 | 65 | 5 | 6 | Actual |
| 32092 | 472.04 | 2024-09-26 | 65 | 1 | 11 | Actual |
| 33451 | 511.41 | 2024-10-27 | 65 | 6 | 12 | Actual |
| 35109 | 151.00 | 2024-12-26 | 65 | 2 | 6 | Actual |
| 17911 | 363.00 | 2023-08-28 | 65 | 3 | 6 | Actual |
| 33986 | 281.00 | 2024-11-27 | 65 | 3 | 6 | Actual |
Generated 2025-05-28 02:33:21.438 UTC