[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 787 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7540 | 820.00 | 2022-10-29 | 65 | 1 | 7 | Actual |
| 37579 | 816.00 | 2025-02-26 | 65 | 1 | 7 | Actual |
| 36960 | 331.08 | 2025-01-27 | 65 | 1 | 13 | Actual |
| 4824 | 550.00 | 2022-08-29 | 65 | 1 | 5 | Budget |
| 13151 | 696.00 | 2023-03-29 | 65 | 1 | 7 | Actual |
| 37671 | 1125.34 | 2025-02-26 | 65 | 1 | 8 | Actual |
| 20859 | 608.00 | 2023-11-29 | 65 | 6 | 5 | Actual |
| 26466 | 148.63 | 2024-04-27 | 65 | 3 | 11 | Actual |
| 21407 | 164.59 | 2023-11-29 | 65 | 4 | 11 | Actual |
| 1601 | 280.00 | 2022-05-29 | 65 | 1 | 6 | Budget |
| 35928 | 1292.00 | 2025-01-27 | 65 | 1 | 3 | Actual |
| 32411 | 413.54 | 2024-09-27 | 65 | 2 | 13 | Actual |
| 23842 | 324.00 | 2024-02-26 | 65 | 6 | 5 | Actual |
| 26856 | 788.00 | 2024-05-28 | 65 | 6 | 3 | Actual |
| 8478 | 280.00 | 2022-11-29 | 65 | 4 | 6 | Budget |
| 5867 | 380.00 | 2022-09-28 | 65 | 6 | 4 | Budget |
| 38639 | 167.00 | 2025-03-29 | 65 | 5 | 6 | Actual |
| 14394 | 27.36 | 2023-04-28 | 65 | 1 | 12 | Actual |
| 6560 | 550.00 | 2022-09-28 | 65 | 1 | 8 | Budget |
| 25806 | 902.00 | 2024-04-27 | 65 | 1 | 4 | Actual |
| 29841 | 485.87 | 2024-07-28 | 65 | 1 | 11 | Actual |
| 11281 | 260.00 | 2023-02-26 | 65 | 6 | 3 | Actual |
| 19269 | 157.15 | 2023-09-28 | 65 | 1 | 11 | Actual |
| 4636 | 140.00 | 2022-08-29 | 65 | 7 | 3 | Actual |
| 20705 | 158.00 | 2023-11-29 | 65 | 7 | 3 | Actual |
| 8990 | 380.00 | 2022-12-27 | 65 | 1 | 3 | Budget |
| 25996 | 168.00 | 2024-04-27 | 65 | 1 | 6 | Actual |
| 28742 | 369.91 | 2024-06-28 | 65 | 3 | 11 | Actual |
| 1793 | 131.00 | 2022-05-29 | 65 | 5 | 6 | Actual |
| 20498 | 13.53 | 2023-10-29 | 65 | 1 | 12 | Actual |
| 8908 | 232.90 | 2022-11-29 | 65 | 6 | 8 | Actual |
| 20325 | 44.38 | 2023-10-29 | 65 | 2 | 11 | Actual |
| 28358 | 328.00 | 2024-06-28 | 65 | 4 | 6 | Actual |
| 6418 | 380.00 | 2022-09-28 | 65 | 1 | 7 | Budget |
| 15579 | 204.00 | 2023-06-29 | 65 | 7 | 3 | Actual |
| 38052 | 553.96 | 2025-02-26 | 65 | 6 | 12 | Actual |
| 28829 | 409.28 | 2024-06-28 | 65 | 6 | 11 | Actual |
| 35082 | 205.00 | 2024-12-27 | 65 | 1 | 6 | Actual |
| 30612 | 249.00 | 2024-08-28 | 65 | 3 | 6 | Actual |
| 16431 | 18.84 | 2023-06-29 | 65 | 2 | 12 | Actual |
| 9499 | 152.00 | 2022-12-27 | 65 | 2 | 6 | Actual |
| 16880 | 449.00 | 2023-07-29 | 65 | 3 | 6 | Actual |
| 1461 | 540.00 | 2022-05-29 | 65 | 1 | 5 | Actual |
| 6666 | 473.82 | 2022-09-28 | 65 | 6 | 8 | Actual |
| 1194 | 280.00 | 2022-05-29 | 65 | 6 | 3 | Budget |
| 33839 | 542.00 | 2024-11-28 | 65 | 1 | 5 | Actual |
| 19297 | 24.16 | 2023-09-28 | 65 | 2 | 11 | Actual |
| 21054 | 162.00 | 2023-11-29 | 65 | 6 | 6 | Actual |
Generated 2025-05-28 04:37:57.135 UTC