[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 81 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6008 | 588.00 | 2022-09-29 | 65 | 6 | 5 | Actual |
| 21735 | 528.00 | 2023-12-28 | 65 | 1 | 4 | Actual |
| 34394 | 239.06 | 2024-11-29 | 65 | 3 | 11 | Actual |
| 28916 | 67.78 | 2024-06-29 | 65 | 2 | 12 | Actual |
| 18801 | 623.00 | 2023-09-29 | 65 | 6 | 5 | Actual |
| 5213 | 196.00 | 2022-08-30 | 65 | 6 | 6 | Actual |
| 5762 | 100.00 | 2022-09-29 | 65 | 7 | 3 | Budget |
| 15700 | 533.00 | 2023-06-30 | 65 | 1 | 5 | Actual |
| 38997 | 266.72 | 2025-03-30 | 65 | 3 | 11 | Actual |
| 17143 | 364.72 | 2023-07-30 | 65 | 2 | 8 | Actual |
| 8054 | 888.00 | 2022-11-30 | 65 | 1 | 4 | Actual |
| 15874 | 144.00 | 2023-06-30 | 65 | 4 | 6 | Actual |
| 18589 | 720.00 | 2023-09-29 | 65 | 6 | 3 | Actual |
| 32535 | 488.00 | 2024-10-29 | 65 | 6 | 3 | Actual |
| 26195 | 1320.00 | 2024-04-28 | 65 | 1 | 7 | Actual |
| 9918 | 480.00 | 2022-12-28 | 65 | 1 | 8 | Budget |
| 2817 | 520.00 | 2022-06-30 | 65 | 3 | 6 | Actual |
| 11083 | 310.18 | 2023-01-28 | 65 | 2 | 8 | Actual |
| 35720 | 166.72 | 2024-12-28 | 65 | 2 | 12 | Actual |
| 7787 | 200.00 | 2022-10-30 | 65 | 6 | 8 | Budget |
| 35492 | 464.60 | 2024-12-28 | 65 | 1 | 11 | Actual |
| 12597 | 480.00 | 2023-03-30 | 65 | 6 | 4 | Budget |
| 3704 | 550.00 | 2022-07-30 | 65 | 1 | 5 | Budget |
| 2720 | 341.00 | 2022-06-30 | 65 | 1 | 6 | Actual |
| 26135 | 206.00 | 2024-04-28 | 65 | 6 | 6 | Actual |
| 21407 | 164.59 | 2023-11-30 | 65 | 4 | 11 | Actual |
| 10163 | 217.00 | 2023-01-28 | 65 | 6 | 3 | Actual |
| 14813 | 223.00 | 2023-05-30 | 65 | 1 | 6 | Actual |
| 4636 | 140.00 | 2022-08-30 | 65 | 7 | 3 | Actual |
| 38763 | 506.00 | 2025-03-30 | 65 | 6 | 7 | Actual |
| 32714 | 869.00 | 2024-10-29 | 65 | 1 | 5 | Actual |
| 33718 | 304.00 | 2024-11-29 | 65 | 7 | 3 | Actual |
| 20178 | 1107.16 | 2023-10-30 | 65 | 1 | 8 | Actual |
| 12819 | 343.00 | 2023-03-30 | 65 | 1 | 6 | Actual |
| 28769 | 212.47 | 2024-06-29 | 65 | 4 | 11 | Actual |
| 29486 | 357.00 | 2024-07-29 | 65 | 3 | 6 | Actual |
| 33418 | 55.02 | 2024-10-29 | 65 | 2 | 12 | Actual |
| 16964 | 189.00 | 2023-07-30 | 65 | 6 | 6 | Actual |
| 34367 | 84.80 | 2024-11-29 | 65 | 2 | 11 | Actual |
| 32443 | 401.26 | 2024-09-28 | 65 | 6 | 13 | Actual |
| 33780 | 1056.00 | 2024-11-29 | 65 | 6 | 4 | Actual |
| 24417 | 37.99 | 2024-02-27 | 65 | 5 | 11 | Actual |
| 4555 | 196.00 | 2022-08-30 | 65 | 6 | 3 | Actual |
| 39024 | 443.32 | 2025-03-30 | 65 | 4 | 11 | Actual |
| 10431 | 550.00 | 2023-01-28 | 65 | 1 | 5 | Budget |
| 27034 | 869.00 | 2024-05-29 | 65 | 1 | 5 | Actual |
| 23506 | 19.91 | 2024-01-28 | 65 | 1 | 12 | Actual |
| 25718 | 614.00 | 2024-04-28 | 65 | 6 | 3 | Actual |
Generated 2025-05-29 14:17:43.379 UTC