[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 799 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27617 | 341.19 | 2024-05-28 | 65 | 4 | 11 | Actual |
| 8193 | 568.00 | 2022-11-29 | 65 | 1 | 5 | Actual |
| 38138 | 583.72 | 2025-02-26 | 65 | 2 | 13 | Actual |
| 37900 | 65.65 | 2025-02-26 | 65 | 5 | 11 | Actual |
| 4312 | 669.28 | 2022-07-29 | 65 | 1 | 8 | Actual |
| 4360 | 508.67 | 2022-07-29 | 65 | 2 | 8 | Actual |
| 1852 | 280.00 | 2022-05-29 | 65 | 6 | 6 | Budget |
| 3841 | 280.00 | 2022-07-29 | 65 | 1 | 6 | Budget |
| 19269 | 157.15 | 2023-09-28 | 65 | 1 | 11 | Actual |
| 8851 | 310.18 | 2022-11-29 | 65 | 2 | 8 | Actual |
| 24450 | 208.21 | 2024-02-26 | 65 | 6 | 11 | Actual |
| 12269 | 310.18 | 2023-02-26 | 65 | 6 | 8 | Actual |
| 33216 | 707.16 | 2024-10-28 | 65 | 1 | 11 | Actual |
| 31049 | 286.93 | 2024-08-28 | 65 | 4 | 11 | Actual |
| 37612 | 660.00 | 2025-02-26 | 65 | 6 | 7 | Actual |
| 23687 | 156.00 | 2024-02-26 | 65 | 7 | 3 | Actual |
| 25011 | 104.00 | 2024-03-28 | 65 | 4 | 6 | Actual |
| 14303 | 122.04 | 2023-04-28 | 65 | 4 | 11 | Actual |
| 19469 | 17.78 | 2023-09-28 | 65 | 1 | 12 | Actual |
| 37732 | 1079.89 | 2025-02-26 | 65 | 6 | 8 | Actual |
| 9127 | 75.00 | 2022-12-27 | 65 | 7 | 3 | Actual |
| 19351 | 105.02 | 2023-09-28 | 65 | 4 | 11 | Actual |
| 33958 | 64.00 | 2024-11-28 | 65 | 2 | 6 | Actual |
| 3189 | 480.00 | 2022-06-29 | 65 | 1 | 8 | Budget |
| 33244 | 293.32 | 2024-10-28 | 65 | 2 | 11 | Actual |
| 13011 | 182.00 | 2023-03-29 | 65 | 5 | 6 | Actual |
| 33271 | 133.74 | 2024-10-28 | 65 | 3 | 11 | Actual |
| 37579 | 816.00 | 2025-02-26 | 65 | 1 | 7 | Actual |
| 147 | 90.00 | 2022-04-28 | 65 | 7 | 3 | Budget |
| 33839 | 542.00 | 2024-11-28 | 65 | 1 | 5 | Actual |
| 29721 | 1419.29 | 2024-07-28 | 65 | 1 | 8 | Actual |
| 4885 | 322.00 | 2022-08-29 | 65 | 6 | 5 | Actual |
| 24567 | 24.16 | 2024-02-26 | 65 | 6 | 12 | Actual |
| 34718 | 562.67 | 2024-11-28 | 65 | 6 | 13 | Actual |
| 8253 | 455.00 | 2022-11-29 | 65 | 6 | 5 | Actual |
| 9371 | 441.00 | 2022-12-27 | 65 | 6 | 5 | Actual |
| 13886 | 192.00 | 2023-04-28 | 65 | 4 | 6 | Actual |
| 4683 | 650.00 | 2022-08-29 | 65 | 1 | 4 | Budget |
| 33096 | 1401.11 | 2024-10-28 | 65 | 1 | 8 | Actual |
| 39143 | 325.23 | 2025-03-29 | 65 | 1 | 12 | Actual |
| 24985 | 217.00 | 2024-03-28 | 65 | 3 | 6 | Actual |
| 24097 | 588.00 | 2024-02-26 | 65 | 1 | 7 | Actual |
| 14421 | 11.40 | 2023-04-28 | 65 | 2 | 12 | Actual |
| 20119 | 440.00 | 2023-10-29 | 65 | 6 | 7 | Actual |
| 16906 | 197.00 | 2023-07-29 | 65 | 4 | 6 | Actual |
| 23447 | 205.02 | 2024-01-27 | 65 | 6 | 11 | Actual |
| 26822 | 690.00 | 2024-05-28 | 65 | 1 | 3 | Actual |
| 3048 | 550.00 | 2022-06-29 | 65 | 1 | 7 | Budget |
Generated 2025-05-28 04:59:00.675 UTC