[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 708 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19829 | 336.00 | 2023-10-29 | 65 | 6 | 5 | Actual |
| 36287 | 426.00 | 2025-01-27 | 65 | 3 | 6 | Actual |
| 5352 | 300.00 | 2022-08-29 | 65 | 6 | 7 | Actual |
| 28125 | 636.00 | 2024-06-28 | 65 | 6 | 4 | Actual |
| 32000 | 563.21 | 2024-09-27 | 65 | 2 | 8 | Actual |
| 29245 | 1458.00 | 2024-07-28 | 65 | 1 | 4 | Actual |
| 17493 | 43.31 | 2023-07-29 | 65 | 6 | 12 | Actual |
| 15793 | 223.00 | 2023-06-29 | 65 | 1 | 6 | Actual |
| 26411 | 209.27 | 2024-04-27 | 65 | 1 | 11 | Actual |
| 21707 | 144.00 | 2023-12-27 | 65 | 7 | 3 | Actual |
| 18675 | 428.00 | 2023-09-28 | 65 | 1 | 4 | Actual |
| 29512 | 223.00 | 2024-07-28 | 65 | 4 | 6 | Actual |
| 8723 | 380.00 | 2022-11-29 | 65 | 6 | 7 | Budget |
| 10664 | 480.00 | 2023-01-27 | 65 | 3 | 6 | Budget |
| 32888 | 297.00 | 2024-10-28 | 65 | 4 | 6 | Actual |
| 4555 | 196.00 | 2022-08-29 | 65 | 6 | 3 | Actual |
| 32862 | 345.00 | 2024-10-28 | 65 | 3 | 6 | Actual |
| 31497 | 1254.00 | 2024-09-27 | 65 | 1 | 4 | Actual |
| 1055 | 200.00 | 2022-04-28 | 65 | 6 | 8 | Budget |
| 196 | 770.00 | 2022-04-28 | 65 | 1 | 4 | Actual |
| 17856 | 342.00 | 2023-08-29 | 65 | 1 | 6 | Actual |
| 36047 | 1634.00 | 2025-01-27 | 65 | 1 | 4 | Actual |
| 39143 | 325.23 | 2025-03-29 | 65 | 1 | 12 | Actual |
| 36869 | 82.68 | 2025-01-27 | 65 | 2 | 12 | Actual |
| 8663 | 650.00 | 2022-11-29 | 65 | 1 | 7 | Budget |
| 20178 | 1107.16 | 2023-10-29 | 65 | 1 | 8 | Actual |
| 19351 | 105.02 | 2023-09-28 | 65 | 4 | 11 | Actual |
| 8804 | 480.00 | 2022-11-29 | 65 | 1 | 8 | Budget |
| 23214 | 479.88 | 2024-01-27 | 65 | 2 | 8 | Actual |
| 6337 | 172.00 | 2022-09-28 | 65 | 6 | 6 | Actual |
| 3842 | 380.00 | 2022-07-29 | 65 | 1 | 6 | Actual |
| 39204 | 613.54 | 2025-03-29 | 65 | 6 | 12 | Actual |
| 23361 | 122.04 | 2024-01-27 | 65 | 3 | 11 | Actual |
| 35720 | 166.72 | 2024-12-27 | 65 | 2 | 12 | Actual |
| 36173 | 515.00 | 2025-01-27 | 65 | 6 | 5 | Actual |
| 32120 | 156.08 | 2024-09-27 | 65 | 2 | 11 | Actual |
| 8193 | 568.00 | 2022-11-29 | 65 | 1 | 5 | Actual |
| 17115 | 682.91 | 2023-07-29 | 65 | 1 | 8 | Actual |
| 66 | 280.00 | 2022-04-28 | 65 | 6 | 3 | Budget |
| 38822 | 1222.32 | 2025-03-29 | 65 | 1 | 8 | Actual |
| 35838 | 618.81 | 2024-12-27 | 65 | 2 | 13 | Actual |
| 37699 | 958.67 | 2025-02-26 | 65 | 2 | 8 | Actual |
| 31790 | 188.00 | 2024-09-27 | 65 | 5 | 6 | Actual |
| 21974 | 365.00 | 2023-12-27 | 65 | 3 | 6 | Actual |
| 22000 | 256.00 | 2023-12-27 | 65 | 4 | 6 | Actual |
| 4885 | 322.00 | 2022-08-29 | 65 | 6 | 5 | Actual |
| 1698 | 380.00 | 2022-05-29 | 65 | 3 | 6 | Budget |
| 18767 | 452.00 | 2023-09-28 | 65 | 1 | 5 | Actual |
Generated 2025-05-28 03:46:27.510 UTC