[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 769 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8909 | 200.00 | 2022-11-29 | 65 | 6 | 8 | Budget |
| 22625 | 650.00 | 2024-01-27 | 65 | 6 | 3 | Actual |
| 2864 | 335.00 | 2022-06-29 | 65 | 4 | 6 | Actual |
| 5867 | 380.00 | 2022-09-28 | 65 | 6 | 4 | Budget |
| 16880 | 449.00 | 2023-07-29 | 65 | 3 | 6 | Actual |
| 6805 | 180.00 | 2022-10-29 | 65 | 6 | 3 | Actual |
| 23247 | 599.58 | 2024-01-27 | 65 | 6 | 8 | Actual |
| 36901 | 536.94 | 2025-01-27 | 65 | 6 | 12 | Actual |
| 28416 | 343.00 | 2024-06-28 | 65 | 6 | 6 | Actual |
| 35137 | 497.00 | 2024-12-27 | 65 | 3 | 6 | Actual |
| 9452 | 380.00 | 2022-12-27 | 65 | 1 | 6 | Budget |
| 11939 | 280.00 | 2023-02-26 | 65 | 6 | 6 | Budget |
| 16312 | 44.38 | 2023-06-29 | 65 | 5 | 11 | Actual |
| 17377 | 195.44 | 2023-07-29 | 65 | 6 | 11 | Actual |
| 6138 | 100.00 | 2022-09-28 | 65 | 2 | 6 | Budget |
| 6666 | 473.82 | 2022-09-28 | 65 | 6 | 8 | Actual |
| 26439 | 70.97 | 2024-04-27 | 65 | 2 | 11 | Actual |
| 14221 | 138.00 | 2023-04-28 | 65 | 1 | 11 | Actual |
| 21616 | 700.00 | 2023-12-27 | 65 | 1 | 3 | Actual |
| 254 | 380.00 | 2022-04-28 | 65 | 6 | 4 | Budget |
| 9548 | 332.00 | 2022-12-27 | 65 | 3 | 6 | Actual |
| 1990 | 574.00 | 2022-05-29 | 65 | 6 | 7 | Actual |
| 29035 | 885.48 | 2024-06-28 | 65 | 2 | 13 | Actual |
| 20352 | 83.74 | 2023-10-29 | 65 | 3 | 11 | Actual |
| 32655 | 708.00 | 2024-10-28 | 65 | 6 | 4 | Actual |
| 14303 | 122.04 | 2023-04-28 | 65 | 4 | 11 | Actual |
| 9778 | 720.00 | 2022-12-27 | 65 | 1 | 7 | Actual |
| 14813 | 223.00 | 2023-05-29 | 65 | 1 | 6 | Actual |
| 33931 | 370.00 | 2024-11-28 | 65 | 1 | 6 | Actual |
| 9128 | 70.00 | 2022-12-27 | 65 | 7 | 3 | Budget |
| 15641 | 527.00 | 2023-06-29 | 65 | 6 | 4 | Actual |
| 147 | 90.00 | 2022-04-28 | 65 | 7 | 3 | Budget |
| 4498 | 347.00 | 2022-08-29 | 65 | 1 | 3 | Actual |
| 37732 | 1079.89 | 2025-02-26 | 65 | 6 | 8 | Actual |
| 32834 | 134.00 | 2024-10-28 | 65 | 2 | 6 | Actual |
| 8581 | 369.00 | 2022-11-29 | 65 | 6 | 6 | Actual |
| 10431 | 550.00 | 2023-01-27 | 65 | 1 | 5 | Budget |
| 33331 | 413.53 | 2024-10-28 | 65 | 6 | 11 | Actual |
| 15874 | 144.00 | 2023-06-29 | 65 | 4 | 6 | Actual |
| 30285 | 473.00 | 2024-08-28 | 65 | 6 | 3 | Actual |
| 28358 | 328.00 | 2024-06-28 | 65 | 4 | 6 | Actual |
| 17290 | 140.12 | 2023-07-29 | 65 | 3 | 11 | Actual |
| 24008 | 159.00 | 2024-02-26 | 65 | 5 | 6 | Actual |
| 10954 | 380.00 | 2023-01-27 | 65 | 6 | 7 | Budget |
| 29869 | 115.65 | 2024-07-28 | 65 | 2 | 11 | Actual |
| 33451 | 511.41 | 2024-10-28 | 65 | 6 | 12 | Actual |
| 26350 | 870.79 | 2024-04-27 | 65 | 6 | 8 | Actual |
| 32174 | 175.23 | 2024-09-27 | 65 | 4 | 11 | Actual |
Generated 2025-05-28 16:10:14.371 UTC