[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 748 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3435 | 240.00 | 2022-07-28 | 65 | 6 | 3 | Actual |
| 3939 | 244.00 | 2022-07-28 | 65 | 3 | 6 | Actual |
| 15820 | 41.00 | 2023-06-28 | 65 | 2 | 6 | Actual |
| 11470 | 600.00 | 2023-02-25 | 65 | 6 | 4 | Actual |
| 18145 | 546.55 | 2023-08-28 | 65 | 1 | 8 | Actual |
| 26764 | 541.61 | 2024-04-26 | 65 | 6 | 13 | Actual |
| 29628 | 1479.00 | 2024-07-27 | 65 | 1 | 7 | Actual |
| 13588 | 248.00 | 2023-04-27 | 65 | 7 | 3 | Actual |
| 12268 | 200.00 | 2023-02-25 | 65 | 6 | 8 | Budget |
| 8663 | 650.00 | 2022-11-28 | 65 | 1 | 7 | Budget |
| 34038 | 209.00 | 2024-11-27 | 65 | 5 | 6 | Actual |
| 26705 | 190.73 | 2024-04-26 | 65 | 1 | 13 | Actual |
| 11610 | 480.00 | 2023-02-25 | 65 | 6 | 5 | Budget |
| 38822 | 1222.32 | 2025-03-28 | 65 | 1 | 8 | Actual |
| 27644 | 115.65 | 2024-05-27 | 65 | 5 | 11 | Actual |
| 33718 | 304.00 | 2024-11-27 | 65 | 7 | 3 | Actual |
| 21946 | 104.00 | 2023-12-26 | 65 | 2 | 6 | Actual |
| 10815 | 246.00 | 2023-01-26 | 65 | 6 | 6 | Actual |
| 17143 | 364.72 | 2023-07-28 | 65 | 2 | 8 | Actual |
| 1698 | 380.00 | 2022-05-28 | 65 | 3 | 6 | Budget |
| 22442 | 169.91 | 2023-12-26 | 65 | 6 | 11 | Actual |
| 23334 | 93.31 | 2024-01-26 | 65 | 2 | 11 | Actual |
| 25368 | 39.06 | 2024-03-27 | 65 | 2 | 11 | Actual |
| 22150 | 520.00 | 2023-12-26 | 65 | 6 | 7 | Actual |
| 950 | 861.70 | 2022-04-27 | 65 | 1 | 8 | Actual |
| 20705 | 158.00 | 2023-11-28 | 65 | 7 | 3 | Actual |
| 6338 | 200.00 | 2022-09-27 | 65 | 6 | 6 | Budget |
| 13912 | 151.00 | 2023-04-27 | 65 | 5 | 6 | Actual |
| 16825 | 347.00 | 2023-07-28 | 65 | 1 | 6 | Actual |
| 24097 | 588.00 | 2024-02-25 | 65 | 1 | 7 | Actual |
| 21526 | 33.74 | 2023-11-28 | 65 | 1 | 12 | Actual |
| 18497 | 52.89 | 2023-08-28 | 65 | 6 | 12 | Actual |
| 1745 | 280.00 | 2022-05-28 | 65 | 4 | 6 | Budget |
| 13860 | 231.00 | 2023-04-27 | 65 | 3 | 6 | Actual |
| 18052 | 594.00 | 2023-08-28 | 65 | 1 | 7 | Actual |
| 29035 | 885.48 | 2024-06-27 | 65 | 2 | 13 | Actual |
| 9370 | 480.00 | 2022-12-26 | 65 | 6 | 5 | Budget |
| 30251 | 1040.00 | 2024-08-27 | 65 | 1 | 3 | Actual |
| 14160 | 584.43 | 2023-04-27 | 65 | 6 | 8 | Actual |
| 6607 | 280.00 | 2022-09-27 | 65 | 2 | 8 | Budget |
| 1649 | 100.00 | 2022-05-28 | 65 | 2 | 6 | Budget |
| 7131 | 480.00 | 2022-10-28 | 65 | 6 | 5 | Budget |
| 1460 | 480.00 | 2022-05-28 | 65 | 1 | 5 | Budget |
| 6559 | 1064.74 | 2022-09-27 | 65 | 1 | 8 | Actual |
| 34069 | 221.00 | 2024-11-27 | 65 | 6 | 6 | Actual |
| 35601 | 59.27 | 2024-12-26 | 65 | 5 | 11 | Actual |
| 16404 | 24.16 | 2023-06-28 | 65 | 1 | 12 | Actual |
| 23595 | 1120.00 | 2024-02-25 | 65 | 1 | 3 | Actual |
Generated 2025-05-28 02:50:42.434 UTC