[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 766 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33331 | 413.53 | 2024-10-27 | 65 | 6 | 11 | Actual |
| 18465 | 24.16 | 2023-08-28 | 65 | 1 | 12 | Actual |
| 13292 | 723.82 | 2023-03-28 | 65 | 1 | 8 | Actual |
| 8053 | 650.00 | 2022-11-28 | 65 | 1 | 4 | Budget |
| 15338 | 141.19 | 2023-05-28 | 65 | 6 | 11 | Actual |
| 27914 | 748.63 | 2024-05-27 | 65 | 6 | 13 | Actual |
| 20859 | 608.00 | 2023-11-28 | 65 | 6 | 5 | Actual |
| 5622 | 462.00 | 2022-09-27 | 65 | 1 | 3 | Actual |
| 11036 | 380.00 | 2023-01-26 | 65 | 1 | 8 | Budget |
| 31531 | 583.00 | 2024-09-26 | 65 | 6 | 4 | Actual |
| 6667 | 200.00 | 2022-09-27 | 65 | 6 | 8 | Budget |
| 9175 | 440.00 | 2022-12-26 | 65 | 1 | 4 | Actual |
| 18086 | 440.00 | 2023-08-28 | 65 | 6 | 7 | Actual |
| 18346 | 141.19 | 2023-08-28 | 65 | 4 | 11 | Actual |
| 24249 | 501.09 | 2024-02-25 | 65 | 6 | 8 | Actual |
| 13744 | 486.00 | 2023-04-27 | 65 | 6 | 5 | Actual |
| 31738 | 277.00 | 2024-09-26 | 65 | 3 | 6 | Actual |
| 37521 | 315.00 | 2025-02-25 | 65 | 6 | 6 | Actual |
| 21112 | 730.00 | 2023-11-28 | 65 | 1 | 7 | Actual |
| 950 | 861.70 | 2022-04-27 | 65 | 1 | 8 | Actual |
| 34248 | 813.22 | 2024-11-27 | 65 | 2 | 8 | Actual |
| 18205 | 546.55 | 2023-08-28 | 65 | 6 | 8 | Actual |
| 20027 | 235.00 | 2023-10-28 | 65 | 6 | 6 | Actual |
| 33271 | 133.74 | 2024-10-27 | 65 | 3 | 11 | Actual |
| 34220 | 907.16 | 2024-11-27 | 65 | 1 | 8 | Actual |
| 38111 | 432.84 | 2025-02-25 | 65 | 1 | 13 | Actual |
| 5156 | 100.00 | 2022-08-28 | 65 | 5 | 6 | Budget |
| 19888 | 189.00 | 2023-10-28 | 65 | 1 | 6 | Actual |
| 1321 | 850.00 | 2022-05-28 | 65 | 1 | 4 | Budget |
| 38671 | 351.00 | 2025-03-28 | 65 | 6 | 6 | Actual |
| 195 | 850.00 | 2022-04-27 | 65 | 1 | 4 | Budget |
| 2071 | 480.00 | 2022-05-28 | 65 | 1 | 8 | Budget |
| 477 | 280.00 | 2022-04-27 | 65 | 1 | 6 | Budget |
| 17344 | 23.10 | 2023-07-28 | 65 | 5 | 11 | Actual |
| 36339 | 163.00 | 2025-01-26 | 65 | 5 | 6 | Actual |
| 14421 | 11.40 | 2023-04-27 | 65 | 2 | 12 | Actual |
| 28416 | 343.00 | 2024-06-27 | 65 | 6 | 6 | Actual |
| 35520 | 229.49 | 2024-12-26 | 65 | 2 | 11 | Actual |
| 34776 | 1007.00 | 2024-12-26 | 65 | 1 | 3 | Actual |
| 6338 | 200.00 | 2022-09-27 | 65 | 6 | 6 | Budget |
| 21616 | 700.00 | 2023-12-26 | 65 | 1 | 3 | Actual |
| 4230 | 462.00 | 2022-07-28 | 65 | 6 | 7 | Actual |
| 20705 | 158.00 | 2023-11-28 | 65 | 7 | 3 | Actual |
| 15397 | 23.10 | 2023-05-28 | 65 | 1 | 12 | Actual |
| 21768 | 421.00 | 2023-12-26 | 65 | 6 | 4 | Actual |
| 22533 | 56.08 | 2023-12-26 | 65 | 6 | 12 | Actual |
| 6187 | 364.00 | 2022-09-27 | 65 | 3 | 6 | Actual |
| 33216 | 707.16 | 2024-10-27 | 65 | 1 | 11 | Actual |
Generated 2025-05-28 01:46:20.480 UTC