[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 690 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17263 | 96.51 | 2023-07-30 | 65 | 2 | 11 | Actual |
| 31202 | 673.11 | 2024-08-29 | 65 | 6 | 12 | Actual |
| 24097 | 588.00 | 2024-02-27 | 65 | 1 | 7 | Actual |
| 8723 | 380.00 | 2022-11-30 | 65 | 6 | 7 | Budget |
| 1933 | 531.00 | 2022-05-30 | 65 | 1 | 7 | Actual |
| 21146 | 704.00 | 2023-11-30 | 65 | 6 | 7 | Actual |
| 16553 | 580.00 | 2023-07-30 | 65 | 6 | 3 | Actual |
| 10712 | 200.00 | 2023-01-28 | 65 | 4 | 6 | Budget |
| 8431 | 280.00 | 2022-11-30 | 65 | 3 | 6 | Budget |
| 38613 | 190.00 | 2025-03-30 | 65 | 4 | 6 | Actual |
| 34896 | 1044.00 | 2024-12-28 | 65 | 1 | 4 | Actual |
| 2260 | 451.00 | 2022-06-30 | 65 | 1 | 3 | Actual |
| 29721 | 1419.29 | 2024-07-29 | 65 | 1 | 8 | Actual |
| 38260 | 809.00 | 2025-03-30 | 65 | 6 | 3 | Actual |
| 31022 | 305.02 | 2024-08-29 | 65 | 3 | 11 | Actual |
| 29159 | 704.00 | 2024-07-29 | 65 | 6 | 3 | Actual |
| 22383 | 166.72 | 2023-12-28 | 65 | 3 | 11 | Actual |
| 1745 | 280.00 | 2022-05-30 | 65 | 4 | 6 | Budget |
| 36670 | 282.68 | 2025-01-28 | 65 | 2 | 11 | Actual |
| 1321 | 850.00 | 2022-05-30 | 65 | 1 | 4 | Budget |
| 28358 | 328.00 | 2024-06-29 | 65 | 4 | 6 | Actual |
| 19469 | 17.78 | 2023-09-29 | 65 | 1 | 12 | Actual |
| 8430 | 358.00 | 2022-11-30 | 65 | 3 | 6 | Actual |
| 10758 | 117.00 | 2023-01-28 | 65 | 5 | 6 | Actual |
| 2179 | 200.00 | 2022-05-30 | 65 | 6 | 8 | Budget |
| 3890 | 187.00 | 2022-07-30 | 65 | 2 | 6 | Actual |
| 28184 | 761.00 | 2024-06-29 | 65 | 1 | 5 | Actual |
| 8112 | 469.00 | 2022-11-30 | 65 | 6 | 4 | Actual |
| 12739 | 390.00 | 2023-03-30 | 65 | 6 | 5 | Actual |
| 28508 | 660.00 | 2024-06-29 | 65 | 6 | 7 | Actual |
| 34718 | 562.67 | 2024-11-29 | 65 | 6 | 13 | Actual |
| 669 | 198.00 | 2022-04-29 | 65 | 5 | 6 | Actual |
| 2639 | 380.00 | 2022-06-30 | 65 | 6 | 5 | Budget |
| 32593 | 185.00 | 2024-10-29 | 65 | 7 | 3 | Actual |
| 20945 | 76.00 | 2023-11-30 | 65 | 2 | 6 | Actual |
| 14004 | 900.00 | 2023-04-29 | 65 | 1 | 7 | Actual |
| 30995 | 116.72 | 2024-08-29 | 65 | 2 | 11 | Actual |
| 10430 | 712.00 | 2023-01-28 | 65 | 1 | 5 | Actual |
| 18205 | 546.55 | 2023-08-30 | 65 | 6 | 8 | Actual |
| 36019 | 204.00 | 2025-01-28 | 65 | 7 | 3 | Actual |
| 11035 | 928.37 | 2023-01-28 | 65 | 1 | 8 | Actual |
| 16611 | 240.00 | 2023-07-30 | 65 | 7 | 3 | Actual |
| 35137 | 497.00 | 2024-12-28 | 65 | 3 | 6 | Actual |
| 29782 | 807.16 | 2024-07-29 | 65 | 6 | 8 | Actual |
| 16673 | 293.00 | 2023-07-30 | 65 | 6 | 4 | Actual |
| 28092 | 1102.00 | 2024-06-29 | 65 | 1 | 4 | Actual |
| 949 | 480.00 | 2022-04-29 | 65 | 1 | 8 | Budget |
| 25069 | 273.00 | 2024-03-29 | 65 | 6 | 6 | Actual |
Generated 2025-05-29 14:40:23.063 UTC