[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 75 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5809 | 600.00 | 2022-09-29 | 65 | 1 | 4 | Actual |
| 13528 | 660.00 | 2023-04-29 | 65 | 6 | 3 | Actual |
| 38997 | 266.72 | 2025-03-30 | 65 | 3 | 11 | Actual |
| 28508 | 660.00 | 2024-06-29 | 65 | 6 | 7 | Actual |
| 9778 | 720.00 | 2022-12-28 | 65 | 1 | 7 | Actual |
| 37230 | 1020.00 | 2025-02-27 | 65 | 6 | 4 | Actual |
| 28769 | 212.47 | 2024-06-29 | 65 | 4 | 11 | Actual |
| 28567 | 955.64 | 2024-06-29 | 65 | 1 | 8 | Actual |
| 6089 | 280.00 | 2022-09-29 | 65 | 1 | 6 | Budget |
| 28628 | 870.79 | 2024-06-29 | 65 | 6 | 8 | Actual |
| 28715 | 117.78 | 2024-06-29 | 65 | 2 | 11 | Actual |
| 19351 | 105.02 | 2023-09-29 | 65 | 4 | 11 | Actual |
| 1321 | 850.00 | 2022-05-30 | 65 | 1 | 4 | Budget |
| 3190 | 813.22 | 2022-06-30 | 65 | 1 | 8 | Actual |
| 14542 | 726.00 | 2023-05-30 | 65 | 6 | 3 | Actual |
| 4092 | 200.00 | 2022-07-30 | 65 | 6 | 6 | Budget |
| 29782 | 807.16 | 2024-07-29 | 65 | 6 | 8 | Actual |
| 36751 | 105.02 | 2025-01-28 | 65 | 5 | 11 | Actual |
| 37076 | 1419.00 | 2025-02-27 | 65 | 1 | 3 | Actual |
| 16144 | 555.64 | 2023-06-30 | 65 | 6 | 8 | Actual |
| 10711 | 196.00 | 2023-01-28 | 65 | 4 | 6 | Actual |
| 35601 | 59.27 | 2024-12-28 | 65 | 5 | 11 | Actual |
| 7679 | 480.00 | 2022-10-30 | 65 | 1 | 8 | Budget |
| 3623 | 406.00 | 2022-07-30 | 65 | 6 | 4 | Actual |
| 23093 | 780.00 | 2024-01-28 | 65 | 1 | 7 | Actual |
| 1194 | 280.00 | 2022-05-30 | 65 | 6 | 3 | Budget |
| 19888 | 189.00 | 2023-10-30 | 65 | 1 | 6 | Actual |
| 2397 | 90.00 | 2022-06-30 | 65 | 7 | 3 | Budget |
| 26975 | 770.00 | 2024-05-29 | 65 | 6 | 4 | Actual |
| 867 | 480.00 | 2022-04-29 | 65 | 6 | 7 | Budget |
| 10615 | 200.00 | 2023-01-28 | 65 | 2 | 6 | Budget |
| 25840 | 423.00 | 2024-04-28 | 65 | 6 | 4 | Actual |
| 8430 | 358.00 | 2022-11-30 | 65 | 3 | 6 | Actual |
| 4555 | 196.00 | 2022-08-30 | 65 | 6 | 3 | Actual |
| 7130 | 609.00 | 2022-10-30 | 65 | 6 | 5 | Actual |
| 15521 | 640.00 | 2023-06-30 | 65 | 6 | 3 | Actual |
| 30908 | 934.43 | 2024-08-29 | 65 | 6 | 8 | Actual |
| 23687 | 156.00 | 2024-02-27 | 65 | 7 | 3 | Actual |
| 12538 | 650.00 | 2023-03-30 | 65 | 1 | 4 | Budget |
| 33510 | 259.15 | 2024-10-29 | 65 | 1 | 13 | Actual |
| 25011 | 104.00 | 2024-03-29 | 65 | 4 | 6 | Actual |
| 32834 | 134.00 | 2024-10-29 | 65 | 2 | 6 | Actual |
| 8662 | 512.00 | 2022-11-30 | 65 | 1 | 7 | Actual |
| 33451 | 511.41 | 2024-10-29 | 65 | 6 | 12 | Actual |
| 17797 | 443.00 | 2023-08-30 | 65 | 6 | 5 | Actual |
| 14952 | 198.00 | 2023-05-30 | 65 | 6 | 6 | Actual |
| 32501 | 1402.00 | 2024-10-29 | 65 | 1 | 3 | Actual |
| 28474 | 1207.00 | 2024-06-29 | 65 | 1 | 7 | Actual |
Generated 2025-05-29 05:45:12.707 UTC