[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 69 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26613 | 32.67 | 2024-04-26 | 65 | 1 | 12 | Actual |
| 7926 | 200.00 | 2022-11-28 | 65 | 6 | 3 | Budget |
| 3704 | 550.00 | 2022-07-28 | 65 | 1 | 5 | Budget |
| 23361 | 122.04 | 2024-01-26 | 65 | 3 | 11 | Actual |
| 6187 | 364.00 | 2022-09-27 | 65 | 3 | 6 | Actual |
| 26493 | 140.12 | 2024-04-26 | 65 | 4 | 11 | Actual |
| 24249 | 501.09 | 2024-02-25 | 65 | 6 | 8 | Actual |
| 30162 | 492.49 | 2024-07-27 | 65 | 2 | 13 | Actual |
| 3516 | 123.00 | 2022-07-28 | 65 | 7 | 3 | Actual |
| 17585 | 605.00 | 2023-08-28 | 65 | 6 | 3 | Actual |
| 36232 | 421.00 | 2025-01-26 | 65 | 1 | 6 | Actual |
| 13588 | 248.00 | 2023-04-27 | 65 | 7 | 3 | Actual |
| 37579 | 816.00 | 2025-02-25 | 65 | 1 | 7 | Actual |
| 14952 | 198.00 | 2023-05-28 | 65 | 6 | 6 | Actual |
| 39290 | 711.79 | 2025-03-28 | 65 | 2 | 13 | Actual |
| 33124 | 584.43 | 2024-10-27 | 65 | 2 | 8 | Actual |
| 18647 | 120.00 | 2023-09-27 | 65 | 7 | 3 | Actual |
| 35189 | 120.00 | 2024-12-26 | 65 | 5 | 6 | Actual |
| 3515 | 100.00 | 2022-07-28 | 65 | 7 | 3 | Budget |
| 31202 | 673.11 | 2024-08-27 | 65 | 6 | 12 | Actual |
| 34601 | 434.81 | 2024-11-27 | 65 | 6 | 12 | Actual |
| 16024 | 650.00 | 2023-06-28 | 65 | 6 | 7 | Actual |
| 4497 | 380.00 | 2022-08-28 | 65 | 1 | 3 | Budget |
| 29338 | 702.00 | 2024-07-27 | 65 | 1 | 5 | Actual |
| 32201 | 116.72 | 2024-09-26 | 65 | 5 | 11 | Actual |
| 25281 | 432.91 | 2024-03-27 | 65 | 6 | 8 | Actual |
| 33986 | 281.00 | 2024-11-27 | 65 | 3 | 6 | Actual |
| 36371 | 178.00 | 2025-01-26 | 65 | 6 | 6 | Actual |
| 24625 | 1125.00 | 2024-03-27 | 65 | 1 | 3 | Actual |
| 32325 | 428.43 | 2024-09-26 | 65 | 6 | 12 | Actual |
| 38729 | 688.00 | 2025-03-28 | 65 | 1 | 7 | Actual |
| 18860 | 151.00 | 2023-09-27 | 65 | 1 | 6 | Actual |
| 30193 | 625.82 | 2024-07-27 | 65 | 6 | 13 | Actual |
| 31822 | 254.00 | 2024-09-26 | 65 | 6 | 6 | Actual |
| 13339 | 200.00 | 2023-03-28 | 65 | 2 | 8 | Budget |
| 29570 | 365.00 | 2024-07-27 | 65 | 6 | 6 | Actual |
| 6138 | 100.00 | 2022-09-27 | 65 | 2 | 6 | Budget |
| 30076 | 417.79 | 2024-07-27 | 65 | 6 | 12 | Actual |
| 7679 | 480.00 | 2022-10-28 | 65 | 1 | 8 | Budget |
| 2120 | 485.94 | 2022-05-28 | 65 | 2 | 8 | Actual |
| 15103 | 784.43 | 2023-05-28 | 65 | 1 | 8 | Actual |
| 25011 | 104.00 | 2024-03-27 | 65 | 4 | 6 | Actual |
| 196 | 770.00 | 2022-04-27 | 65 | 1 | 4 | Actual |
| 12739 | 390.00 | 2023-03-28 | 65 | 6 | 5 | Actual |
| 30847 | 2001.12 | 2024-08-27 | 65 | 1 | 8 | Actual |
| 8663 | 650.00 | 2022-11-28 | 65 | 1 | 7 | Budget |
| 34127 | 1445.00 | 2024-11-27 | 65 | 1 | 7 | Actual |
| 8111 | 550.00 | 2022-11-28 | 65 | 6 | 4 | Budget |
Generated 2025-05-28 02:59:21.328 UTC