[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 676 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32621 | 1064.00 | 2024-10-27 | 65 | 1 | 4 | Actual |
| 25540 | 28.42 | 2024-03-27 | 65 | 1 | 12 | Actual |
| 19736 | 343.00 | 2023-10-28 | 65 | 6 | 4 | Actual |
| 23334 | 93.31 | 2024-01-26 | 65 | 2 | 11 | Actual |
| 3842 | 380.00 | 2022-07-28 | 65 | 1 | 6 | Actual |
| 16144 | 555.64 | 2023-06-28 | 65 | 6 | 8 | Actual |
| 1321 | 850.00 | 2022-05-28 | 65 | 1 | 4 | Budget |
| 21205 | 1251.10 | 2023-11-28 | 65 | 1 | 8 | Actual |
| 5761 | 134.00 | 2022-09-27 | 65 | 7 | 3 | Actual |
| 35720 | 166.72 | 2024-12-26 | 65 | 2 | 12 | Actual |
| 39290 | 711.79 | 2025-03-28 | 65 | 2 | 13 | Actual |
| 13340 | 358.66 | 2023-03-28 | 65 | 2 | 8 | Actual |
| 32655 | 708.00 | 2024-10-27 | 65 | 6 | 4 | Actual |
| 13151 | 696.00 | 2023-03-28 | 65 | 1 | 7 | Actual |
| 26975 | 770.00 | 2024-05-27 | 65 | 6 | 4 | Actual |
| 11836 | 200.00 | 2023-02-25 | 65 | 4 | 6 | Budget |
| 37437 | 517.00 | 2025-02-25 | 65 | 3 | 6 | Actual |
| 38671 | 351.00 | 2025-03-28 | 65 | 6 | 6 | Actual |
| 18647 | 120.00 | 2023-09-27 | 65 | 7 | 3 | Actual |
| 33271 | 133.74 | 2024-10-27 | 65 | 3 | 11 | Actual |
| 21860 | 294.00 | 2023-12-26 | 65 | 6 | 5 | Actual |
| 7 | 380.00 | 2022-04-27 | 65 | 1 | 3 | Budget |
| 25840 | 423.00 | 2024-04-26 | 65 | 6 | 4 | Actual |
| 32411 | 413.54 | 2024-09-26 | 65 | 2 | 13 | Actual |
| 12268 | 200.00 | 2023-02-25 | 65 | 6 | 8 | Budget |
| 33986 | 281.00 | 2024-11-27 | 65 | 3 | 6 | Actual |
| 29628 | 1479.00 | 2024-07-27 | 65 | 1 | 7 | Actual |
| 33718 | 304.00 | 2024-11-27 | 65 | 7 | 3 | Actual |
| 24745 | 556.00 | 2024-03-27 | 65 | 1 | 4 | Actual |
| 2501 | 336.00 | 2022-06-28 | 65 | 6 | 4 | Actual |
| 6933 | 650.00 | 2022-10-28 | 65 | 1 | 4 | Budget |
| 12538 | 650.00 | 2023-03-28 | 65 | 1 | 4 | Budget |
| 36047 | 1634.00 | 2025-01-26 | 65 | 1 | 4 | Actual |
| 15874 | 144.00 | 2023-06-28 | 65 | 4 | 6 | Actual |
| 10954 | 380.00 | 2023-01-26 | 65 | 6 | 7 | Budget |
| 18173 | 473.82 | 2023-08-28 | 65 | 2 | 8 | Actual |
| 8852 | 200.00 | 2022-11-28 | 65 | 2 | 8 | Budget |
| 7541 | 650.00 | 2022-10-28 | 65 | 1 | 7 | Budget |
| 10292 | 517.00 | 2023-01-26 | 65 | 1 | 4 | Actual |
| 7403 | 100.00 | 2022-10-28 | 65 | 5 | 6 | Budget |
| 3841 | 280.00 | 2022-07-28 | 65 | 1 | 6 | Budget |
| 28384 | 157.00 | 2024-06-27 | 65 | 5 | 6 | Actual |
| 17883 | 87.00 | 2023-08-28 | 65 | 2 | 6 | Actual |
| 28304 | 102.00 | 2024-06-27 | 65 | 2 | 6 | Actual |
| 2719 | 280.00 | 2022-06-28 | 65 | 1 | 6 | Budget |
| 32714 | 869.00 | 2024-10-27 | 65 | 1 | 5 | Actual |
| 10349 | 480.00 | 2023-01-26 | 65 | 6 | 4 | Budget |
| 27972 | 693.00 | 2024-06-27 | 65 | 1 | 3 | Actual |
Generated 2025-05-28 02:08:20.410 UTC