[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 738 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15990 | 564.00 | 2023-06-29 | 65 | 1 | 7 | Actual |
| 35574 | 275.23 | 2024-12-27 | 65 | 4 | 11 | Actual |
| 23306 | 238.00 | 2024-01-27 | 65 | 1 | 11 | Actual |
| 25540 | 28.42 | 2024-03-28 | 65 | 1 | 12 | Actual |
| 29512 | 223.00 | 2024-07-28 | 65 | 4 | 6 | Actual |
| 13011 | 182.00 | 2023-03-29 | 65 | 5 | 6 | Actual |
| 4884 | 380.00 | 2022-08-29 | 65 | 6 | 5 | Budget |
| 65 | 220.00 | 2022-04-28 | 65 | 6 | 3 | Actual |
| 27356 | 676.00 | 2024-05-28 | 65 | 6 | 7 | Actual |
| 997 | 200.00 | 2022-04-28 | 65 | 2 | 8 | Budget |
| 10567 | 380.00 | 2023-01-27 | 65 | 1 | 6 | Budget |
| 22745 | 287.00 | 2024-01-27 | 65 | 6 | 4 | Actual |
| 32033 | 704.12 | 2024-09-27 | 65 | 6 | 8 | Actual |
| 11883 | 100.00 | 2023-02-26 | 65 | 5 | 6 | Budget |
| 27563 | 179.49 | 2024-05-28 | 65 | 2 | 11 | Actual |
| 23334 | 93.31 | 2024-01-27 | 65 | 2 | 11 | Actual |
| 29782 | 807.16 | 2024-07-28 | 65 | 6 | 8 | Actual |
| 36173 | 515.00 | 2025-01-27 | 65 | 6 | 5 | Actual |
| 34038 | 209.00 | 2024-11-28 | 65 | 5 | 6 | Actual |
| 17797 | 443.00 | 2023-08-29 | 65 | 6 | 5 | Actual |
| 36987 | 485.47 | 2025-01-27 | 65 | 2 | 13 | Actual |
| 29570 | 365.00 | 2024-07-28 | 65 | 6 | 6 | Actual |
| 8908 | 232.90 | 2022-11-29 | 65 | 6 | 8 | Actual |
| 12537 | 616.00 | 2023-03-29 | 65 | 1 | 4 | Actual |
| 6187 | 364.00 | 2022-09-28 | 65 | 3 | 6 | Actual |
| 37289 | 1215.00 | 2025-02-26 | 65 | 1 | 5 | Actual |
| 1990 | 574.00 | 2022-05-29 | 65 | 6 | 7 | Actual |
| 13588 | 248.00 | 2023-04-28 | 65 | 7 | 3 | Actual |
| 30135 | 317.05 | 2024-07-28 | 65 | 1 | 13 | Actual |
| 27617 | 341.19 | 2024-05-28 | 65 | 4 | 11 | Actual |
| 13528 | 660.00 | 2023-04-28 | 65 | 6 | 3 | Actual |
| 28829 | 409.28 | 2024-06-28 | 65 | 6 | 11 | Actual |
| 13860 | 231.00 | 2023-04-28 | 65 | 3 | 6 | Actual |
| 23127 | 720.00 | 2024-01-27 | 65 | 6 | 7 | Actual |
| 11789 | 520.00 | 2023-02-26 | 65 | 3 | 6 | Actual |
| 4230 | 462.00 | 2022-07-29 | 65 | 6 | 7 | Actual |
| 12349 | 462.00 | 2023-03-29 | 65 | 1 | 3 | Actual |
| 23687 | 156.00 | 2024-02-26 | 65 | 7 | 3 | Actual |
| 5762 | 100.00 | 2022-09-28 | 65 | 7 | 3 | Budget |
| 37463 | 212.00 | 2025-02-26 | 65 | 4 | 6 | Actual |
| 21112 | 730.00 | 2023-11-29 | 65 | 1 | 7 | Actual |
| 21353 | 125.23 | 2023-11-29 | 65 | 2 | 11 | Actual |
| 12269 | 310.18 | 2023-02-26 | 65 | 6 | 8 | Actual |
| 38639 | 167.00 | 2025-03-29 | 65 | 5 | 6 | Actual |
| 6805 | 180.00 | 2022-10-29 | 65 | 6 | 3 | Actual |
| 5867 | 380.00 | 2022-09-28 | 65 | 6 | 4 | Budget |
| 35961 | 741.00 | 2025-01-27 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2022-08-29 | 65 | 6 | 3 | Budget |
Generated 2025-05-28 07:48:08.423 UTC