[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 756 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5157 | 174.00 | 2022-08-30 | 65 | 5 | 6 | Actual |
| 33958 | 64.00 | 2024-11-29 | 65 | 2 | 6 | Actual |
| 16964 | 189.00 | 2023-07-30 | 65 | 6 | 6 | Actual |
| 20085 | 704.00 | 2023-10-30 | 65 | 1 | 7 | Actual |
| 27796 | 400.77 | 2024-05-29 | 65 | 6 | 12 | Actual |
| 35601 | 59.27 | 2024-12-28 | 65 | 5 | 11 | Actual |
| 29956 | 448.64 | 2024-07-29 | 65 | 6 | 11 | Actual |
| 4635 | 100.00 | 2022-08-30 | 65 | 7 | 3 | Budget |
| 11550 | 550.00 | 2023-02-27 | 65 | 1 | 5 | Budget |
| 9451 | 445.00 | 2022-12-28 | 65 | 1 | 6 | Actual |
| 34248 | 813.22 | 2024-11-29 | 65 | 2 | 8 | Actual |
| 7867 | 380.00 | 2022-11-30 | 65 | 1 | 3 | Budget |
| 5295 | 380.00 | 2022-08-30 | 65 | 1 | 7 | Budget |
| 28304 | 102.00 | 2024-06-29 | 65 | 2 | 6 | Actual |
| 19915 | 96.00 | 2023-10-30 | 65 | 2 | 6 | Actual |
| 20206 | 673.82 | 2023-10-30 | 65 | 2 | 8 | Actual |
| 12538 | 650.00 | 2023-03-30 | 65 | 1 | 4 | Budget |
| 29217 | 207.00 | 2024-07-29 | 65 | 7 | 3 | Actual |
| 1322 | 968.00 | 2022-05-30 | 65 | 1 | 4 | Actual |
| 13339 | 200.00 | 2023-03-30 | 65 | 2 | 8 | Budget |
| 1990 | 574.00 | 2022-05-30 | 65 | 6 | 7 | Actual |
| 26493 | 140.12 | 2024-04-28 | 65 | 4 | 11 | Actual |
| 29570 | 365.00 | 2024-07-29 | 65 | 6 | 6 | Actual |
| 36287 | 426.00 | 2025-01-28 | 65 | 3 | 6 | Actual |
| 18941 | 189.00 | 2023-09-29 | 65 | 4 | 6 | Actual |
| 28384 | 157.00 | 2024-06-29 | 65 | 5 | 6 | Actual |
| 38729 | 688.00 | 2025-03-30 | 65 | 1 | 7 | Actual |
| 20439 | 147.57 | 2023-10-30 | 65 | 6 | 11 | Actual |
| 13944 | 204.00 | 2023-04-29 | 65 | 6 | 6 | Actual |
| 65 | 220.00 | 2022-04-29 | 65 | 6 | 3 | Actual |
| 25449 | 67.78 | 2024-03-29 | 65 | 5 | 11 | Actual |
| 9643 | 82.00 | 2022-12-28 | 65 | 5 | 6 | Actual |
| 7598 | 380.00 | 2022-10-30 | 65 | 6 | 7 | Budget |
| 15010 | 984.00 | 2023-05-30 | 65 | 1 | 7 | Actual |
| 15131 | 376.85 | 2023-05-30 | 65 | 2 | 8 | Actual |
| 8989 | 336.00 | 2022-12-28 | 65 | 1 | 3 | Actual |
| 35189 | 120.00 | 2024-12-28 | 65 | 5 | 6 | Actual |
| 13151 | 696.00 | 2023-03-30 | 65 | 1 | 7 | Actual |
| 10815 | 246.00 | 2023-01-28 | 65 | 6 | 6 | Actual |
| 2260 | 451.00 | 2022-06-30 | 65 | 1 | 3 | Actual |
| 5063 | 280.00 | 2022-08-30 | 65 | 3 | 6 | Budget |
| 12739 | 390.00 | 2023-03-30 | 65 | 6 | 5 | Actual |
| 27476 | 382.91 | 2024-05-29 | 65 | 6 | 8 | Actual |
| 27855 | 317.05 | 2024-05-29 | 65 | 1 | 13 | Actual |
| 18465 | 24.16 | 2023-08-30 | 65 | 1 | 12 | Actual |
| 9128 | 70.00 | 2022-12-28 | 65 | 7 | 3 | Budget |
| 35870 | 632.84 | 2024-12-28 | 65 | 6 | 13 | Actual |
| 35838 | 618.81 | 2024-12-28 | 65 | 2 | 13 | Actual |
Generated 2025-05-29 08:53:44.983 UTC