[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 760 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24957 | 42.00 | 2024-03-28 | 65 | 2 | 6 | Actual |
| 6234 | 200.00 | 2022-09-28 | 65 | 4 | 6 | Budget |
| 3435 | 240.00 | 2022-07-29 | 65 | 6 | 3 | Actual |
| 6559 | 1064.74 | 2022-09-28 | 65 | 1 | 8 | Actual |
| 10711 | 196.00 | 2023-01-27 | 65 | 4 | 6 | Actual |
| 22442 | 169.91 | 2023-12-27 | 65 | 6 | 11 | Actual |
| 13528 | 660.00 | 2023-04-28 | 65 | 6 | 3 | Actual |
| 18052 | 594.00 | 2023-08-29 | 65 | 1 | 7 | Actual |
| 37846 | 344.38 | 2025-02-26 | 65 | 3 | 11 | Actual |
| 26135 | 206.00 | 2024-04-27 | 65 | 6 | 6 | Actual |
| 20027 | 235.00 | 2023-10-29 | 65 | 6 | 6 | Actual |
| 8524 | 241.00 | 2022-11-29 | 65 | 5 | 6 | Actual |
| 20999 | 222.00 | 2023-11-29 | 65 | 4 | 6 | Actual |
| 1194 | 280.00 | 2022-05-29 | 65 | 6 | 3 | Budget |
| 12963 | 232.00 | 2023-03-29 | 65 | 4 | 6 | Actual |
| 37463 | 212.00 | 2025-02-26 | 65 | 4 | 6 | Actual |
| 2179 | 200.00 | 2022-05-29 | 65 | 6 | 8 | Budget |
| 8909 | 200.00 | 2022-11-29 | 65 | 6 | 8 | Budget |
| 22237 | 576.85 | 2023-12-27 | 65 | 2 | 8 | Actual |
| 39171 | 147.57 | 2025-03-29 | 65 | 2 | 12 | Actual |
| 19378 | 67.78 | 2023-09-28 | 65 | 5 | 11 | Actual |
| 16024 | 650.00 | 2023-06-29 | 65 | 6 | 7 | Actual |
| 20647 | 621.00 | 2023-11-29 | 65 | 6 | 3 | Actual |
| 1650 | 88.00 | 2022-05-29 | 65 | 2 | 6 | Actual |
| 19351 | 105.02 | 2023-09-28 | 65 | 4 | 11 | Actual |
| 20498 | 13.53 | 2023-10-29 | 65 | 1 | 12 | Actual |
| 13291 | 380.00 | 2023-03-29 | 65 | 1 | 8 | Budget |
| 33537 | 555.65 | 2024-10-28 | 65 | 2 | 13 | Actual |
| 20325 | 44.38 | 2023-10-29 | 65 | 2 | 11 | Actual |
| 17176 | 432.91 | 2023-07-29 | 65 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-01-27 | 65 | 1 | 8 | Actual |
| 9233 | 640.00 | 2022-12-27 | 65 | 6 | 4 | Actual |
| 11282 | 280.00 | 2023-02-26 | 65 | 6 | 3 | Budget |
| 22951 | 428.00 | 2024-01-27 | 65 | 3 | 6 | Actual |
| 35082 | 205.00 | 2024-12-27 | 65 | 1 | 6 | Actual |
| 29869 | 115.65 | 2024-07-28 | 65 | 2 | 11 | Actual |
| 28508 | 660.00 | 2024-06-28 | 65 | 6 | 7 | Actual |
| 33037 | 962.00 | 2024-10-28 | 65 | 6 | 7 | Actual |
| 28687 | 472.04 | 2024-06-28 | 65 | 1 | 11 | Actual |
| 21526 | 33.74 | 2023-11-29 | 65 | 1 | 12 | Actual |
| 25840 | 423.00 | 2024-04-27 | 65 | 6 | 4 | Actual |
| 29125 | 1185.00 | 2024-07-28 | 65 | 1 | 3 | Actual |
| 27736 | 453.96 | 2024-05-28 | 65 | 1 | 12 | Actual |
| 18497 | 52.89 | 2023-08-29 | 65 | 6 | 12 | Actual |
| 21616 | 700.00 | 2023-12-27 | 65 | 1 | 3 | Actual |
| 30995 | 116.72 | 2024-08-28 | 65 | 2 | 11 | Actual |
| 8852 | 200.00 | 2022-11-29 | 65 | 2 | 8 | Budget |
| 21707 | 144.00 | 2023-12-27 | 65 | 7 | 3 | Actual |
Generated 2025-05-28 06:12:32.287 UTC