[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 751 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17585 | 605.00 | 2023-08-28 | 65 | 6 | 3 | Actual |
| 17344 | 23.10 | 2023-07-28 | 65 | 5 | 11 | Actual |
| 37437 | 517.00 | 2025-02-25 | 65 | 3 | 6 | Actual |
| 6992 | 616.00 | 2022-10-28 | 65 | 6 | 4 | Actual |
| 16852 | 104.00 | 2023-07-28 | 65 | 2 | 6 | Actual |
| 13399 | 372.30 | 2023-03-28 | 65 | 6 | 8 | Actual |
| 253 | 378.00 | 2022-04-27 | 65 | 6 | 4 | Actual |
| 35433 | 510.18 | 2024-12-26 | 65 | 6 | 8 | Actual |
| 24336 | 73.10 | 2024-02-25 | 65 | 2 | 11 | Actual |
| 12349 | 462.00 | 2023-03-28 | 65 | 1 | 3 | Actual |
| 16611 | 240.00 | 2023-07-28 | 65 | 7 | 3 | Actual |
| 3704 | 550.00 | 2022-07-28 | 65 | 1 | 5 | Budget |
| 16258 | 76.29 | 2023-06-28 | 65 | 3 | 11 | Actual |
| 8804 | 480.00 | 2022-11-28 | 65 | 1 | 8 | Budget |
| 6234 | 200.00 | 2022-09-27 | 65 | 4 | 6 | Budget |
| 14099 | 710.19 | 2023-04-27 | 65 | 1 | 8 | Actual |
| 24039 | 279.00 | 2024-02-25 | 65 | 6 | 6 | Actual |
| 14894 | 113.00 | 2023-05-28 | 65 | 4 | 6 | Actual |
| 37579 | 816.00 | 2025-02-25 | 65 | 1 | 7 | Actual |
| 25069 | 273.00 | 2024-03-27 | 65 | 6 | 6 | Actual |
| 27264 | 342.00 | 2024-05-27 | 65 | 6 | 6 | Actual |
| 4825 | 520.00 | 2022-08-28 | 65 | 1 | 5 | Actual |
| 33986 | 281.00 | 2024-11-27 | 65 | 3 | 6 | Actual |
| 8430 | 358.00 | 2022-11-28 | 65 | 3 | 6 | Actual |
| 9548 | 332.00 | 2022-12-26 | 65 | 3 | 6 | Actual |
| 27125 | 260.00 | 2024-05-27 | 65 | 1 | 6 | Actual |
| 32501 | 1402.00 | 2024-10-27 | 65 | 1 | 3 | Actual |
| 10816 | 280.00 | 2023-01-26 | 65 | 6 | 6 | Budget |
| 8662 | 512.00 | 2022-11-28 | 65 | 1 | 7 | Actual |
| 38439 | 655.00 | 2025-03-28 | 65 | 1 | 5 | Actual |
| 29245 | 1458.00 | 2024-07-27 | 65 | 1 | 4 | Actual |
| 35692 | 261.40 | 2024-12-26 | 65 | 1 | 12 | Actual |
| 33872 | 889.00 | 2024-11-27 | 65 | 6 | 5 | Actual |
| 35574 | 275.23 | 2024-12-26 | 65 | 4 | 11 | Actual |
| 35870 | 632.84 | 2024-12-26 | 65 | 6 | 13 | Actual |
| 32714 | 869.00 | 2024-10-27 | 65 | 1 | 5 | Actual |
| 24745 | 556.00 | 2024-03-27 | 65 | 1 | 4 | Actual |
| 5213 | 196.00 | 2022-08-28 | 65 | 6 | 6 | Actual |
| 7598 | 380.00 | 2022-10-28 | 65 | 6 | 7 | Budget |
| 33451 | 511.41 | 2024-10-27 | 65 | 6 | 12 | Actual |
| 11691 | 380.00 | 2023-02-25 | 65 | 1 | 6 | Budget |
| 11142 | 279.87 | 2023-01-26 | 65 | 6 | 8 | Actual |
| 30612 | 249.00 | 2024-08-27 | 65 | 3 | 6 | Actual |
| 32147 | 196.51 | 2024-09-26 | 65 | 3 | 11 | Actual |
| 36080 | 1053.00 | 2025-01-26 | 65 | 6 | 4 | Actual |
| 17235 | 144.38 | 2023-07-28 | 65 | 1 | 11 | Actual |
| 10431 | 550.00 | 2023-01-26 | 65 | 1 | 5 | Budget |
| 22711 | 642.00 | 2024-01-26 | 65 | 1 | 4 | Actual |
Generated 2025-05-28 02:57:08.785 UTC