[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 781 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20406 | 82.68 | 2023-10-28 | 65 | 5 | 11 | Actual |
| 6805 | 180.00 | 2022-10-28 | 65 | 6 | 3 | Actual |
| 13805 | 302.00 | 2023-04-27 | 65 | 1 | 6 | Actual |
| 18173 | 473.82 | 2023-08-28 | 65 | 2 | 8 | Actual |
| 15641 | 527.00 | 2023-06-28 | 65 | 6 | 4 | Actual |
| 17994 | 231.00 | 2023-08-28 | 65 | 6 | 6 | Actual |
| 30664 | 118.00 | 2024-08-27 | 65 | 5 | 6 | Actual |
| 9917 | 737.46 | 2022-12-26 | 65 | 1 | 8 | Actual |
| 20439 | 147.57 | 2023-10-28 | 65 | 6 | 11 | Actual |
| 38729 | 688.00 | 2025-03-28 | 65 | 1 | 7 | Actual |
| 9779 | 650.00 | 2022-12-26 | 65 | 1 | 7 | Budget |
| 6608 | 388.97 | 2022-09-27 | 65 | 2 | 8 | Actual |
| 5013 | 113.00 | 2022-08-28 | 65 | 2 | 6 | Actual |
| 34069 | 221.00 | 2024-11-27 | 65 | 6 | 6 | Actual |
| 9918 | 480.00 | 2022-12-26 | 65 | 1 | 8 | Budget |
| 17937 | 151.00 | 2023-08-28 | 65 | 4 | 6 | Actual |
| 30464 | 781.00 | 2024-08-27 | 65 | 1 | 5 | Actual |
| 25598 | 39.06 | 2024-03-27 | 65 | 6 | 12 | Actual |
| 30343 | 244.00 | 2024-08-27 | 65 | 7 | 3 | Actual |
| 5681 | 186.00 | 2022-09-27 | 65 | 6 | 3 | Actual |
| 29217 | 207.00 | 2024-07-27 | 65 | 7 | 3 | Actual |
| 3624 | 380.00 | 2022-07-28 | 65 | 6 | 4 | Budget |
| 15278 | 82.68 | 2023-05-28 | 65 | 3 | 11 | Actual |
| 16611 | 240.00 | 2023-07-28 | 65 | 7 | 3 | Actual |
| 1054 | 243.51 | 2022-04-27 | 65 | 6 | 8 | Actual |
| 15044 | 520.00 | 2023-05-28 | 65 | 6 | 7 | Actual |
| 3760 | 424.00 | 2022-07-28 | 65 | 6 | 5 | Actual |
| 9500 | 200.00 | 2022-12-26 | 65 | 2 | 6 | Budget |
| 34868 | 212.00 | 2024-12-26 | 65 | 7 | 3 | Actual |
| 10244 | 93.00 | 2023-01-26 | 65 | 7 | 3 | Actual |
| 21025 | 141.00 | 2023-11-28 | 65 | 5 | 6 | Actual |
| 10759 | 100.00 | 2023-01-26 | 65 | 5 | 6 | Budget |
| 11084 | 200.00 | 2023-01-26 | 65 | 2 | 8 | Budget |
| 27066 | 436.00 | 2024-05-27 | 65 | 6 | 5 | Actual |
| 574 | 380.00 | 2022-04-27 | 65 | 3 | 6 | Budget |
| 22237 | 576.85 | 2023-12-26 | 65 | 2 | 8 | Actual |
| 31261 | 190.73 | 2024-08-27 | 65 | 1 | 13 | Actual |
| 20119 | 440.00 | 2023-10-28 | 65 | 6 | 7 | Actual |
| 7786 | 323.81 | 2022-10-28 | 65 | 6 | 8 | Actual |
| 11551 | 480.00 | 2023-02-25 | 65 | 1 | 5 | Actual |
| 33390 | 196.51 | 2024-10-27 | 65 | 1 | 12 | Actual |
| 3376 | 270.00 | 2022-07-28 | 65 | 1 | 3 | Actual |
| 16852 | 104.00 | 2023-07-28 | 65 | 2 | 6 | Actual |
| 38532 | 442.00 | 2025-03-28 | 65 | 1 | 6 | Actual |
| 1379 | 540.00 | 2022-05-28 | 65 | 6 | 4 | Actual |
| 5352 | 300.00 | 2022-08-28 | 65 | 6 | 7 | Actual |
| 21735 | 528.00 | 2023-12-26 | 65 | 1 | 4 | Actual |
| 6934 | 836.00 | 2022-10-28 | 65 | 1 | 4 | Actual |
Generated 2025-05-28 01:17:32.545 UTC