[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 766 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1461 | 540.00 | 2022-05-29 | 65 | 1 | 5 | Actual |
| 10106 | 380.00 | 2023-01-27 | 65 | 1 | 3 | Budget |
| 26318 | 563.21 | 2024-04-27 | 65 | 2 | 8 | Actual |
| 23506 | 19.91 | 2024-01-27 | 65 | 1 | 12 | Actual |
| 15251 | 35.87 | 2023-05-29 | 65 | 2 | 11 | Actual |
| 8 | 378.00 | 2022-04-28 | 65 | 1 | 3 | Actual |
| 36047 | 1634.00 | 2025-01-27 | 65 | 1 | 4 | Actual |
| 65 | 220.00 | 2022-04-28 | 65 | 6 | 3 | Actual |
| 5157 | 174.00 | 2022-08-29 | 65 | 5 | 6 | Actual |
| 3436 | 200.00 | 2022-07-29 | 65 | 6 | 3 | Budget |
| 12963 | 232.00 | 2023-03-29 | 65 | 4 | 6 | Actual |
| 23749 | 364.00 | 2024-02-26 | 65 | 6 | 4 | Actual |
| 25901 | 548.00 | 2024-04-27 | 65 | 1 | 5 | Actual |
| 5110 | 200.00 | 2022-08-29 | 65 | 4 | 6 | Budget |
| 31202 | 673.11 | 2024-08-28 | 65 | 6 | 12 | Actual |
| 2179 | 200.00 | 2022-05-29 | 65 | 6 | 8 | Budget |
| 997 | 200.00 | 2022-04-28 | 65 | 2 | 8 | Budget |
| 19943 | 240.00 | 2023-10-29 | 65 | 3 | 6 | Actual |
| 24189 | 1078.37 | 2024-02-26 | 65 | 1 | 8 | Actual |
| 29217 | 207.00 | 2024-07-28 | 65 | 7 | 3 | Actual |
| 11740 | 211.00 | 2023-02-26 | 65 | 2 | 6 | Actual |
| 35221 | 337.00 | 2024-12-27 | 65 | 6 | 6 | Actual |
| 23956 | 213.00 | 2024-02-26 | 65 | 3 | 6 | Actual |
| 38883 | 607.15 | 2025-03-29 | 65 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-03-29 | 65 | 2 | 8 | Actual |
| 14335 | 92.25 | 2023-04-28 | 65 | 6 | 11 | Actual |
| 37900 | 65.65 | 2025-02-26 | 65 | 5 | 11 | Actual |
| 32092 | 472.04 | 2024-09-27 | 65 | 1 | 11 | Actual |
| 25567 | 10.33 | 2024-03-28 | 65 | 2 | 12 | Actual |
| 15932 | 165.00 | 2023-06-29 | 65 | 6 | 6 | Actual |
| 33931 | 370.00 | 2024-11-28 | 65 | 1 | 6 | Actual |
| 14754 | 318.00 | 2023-05-29 | 65 | 6 | 5 | Actual |
| 12210 | 337.45 | 2023-02-26 | 65 | 2 | 8 | Actual |
| 29749 | 563.21 | 2024-07-28 | 65 | 2 | 8 | Actual |
| 11550 | 550.00 | 2023-02-26 | 65 | 1 | 5 | Budget |
| 2119 | 200.00 | 2022-05-29 | 65 | 2 | 8 | Budget |
| 725 | 314.00 | 2022-04-28 | 65 | 6 | 6 | Actual |
| 30251 | 1040.00 | 2024-08-28 | 65 | 1 | 3 | Actual |
| 1321 | 850.00 | 2022-05-29 | 65 | 1 | 4 | Budget |
| 22209 | 982.92 | 2023-12-27 | 65 | 1 | 8 | Actual |
| 13805 | 302.00 | 2023-04-28 | 65 | 1 | 6 | Actual |
| 31141 | 339.06 | 2024-08-28 | 65 | 1 | 12 | Actual |
| 18801 | 623.00 | 2023-09-28 | 65 | 6 | 5 | Actual |
| 7786 | 323.81 | 2022-10-29 | 65 | 6 | 8 | Actual |
| 29538 | 146.00 | 2024-07-28 | 65 | 5 | 6 | Actual |
| 32292 | 229.49 | 2024-09-27 | 65 | 1 | 12 | Actual |
| 10759 | 100.00 | 2023-01-27 | 65 | 5 | 6 | Budget |
| 23537 | 32.67 | 2024-01-27 | 65 | 6 | 12 | Actual |
Generated 2025-05-29 02:16:33.462 UTC