[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 813 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27125 | 260.00 | 2024-05-27 | 65 | 1 | 6 | Actual |
| 30875 | 510.18 | 2024-08-27 | 65 | 2 | 8 | Actual |
| 13912 | 151.00 | 2023-04-27 | 65 | 5 | 6 | Actual |
| 9779 | 650.00 | 2022-12-26 | 65 | 1 | 7 | Budget |
| 10024 | 349.57 | 2022-12-26 | 65 | 6 | 8 | Actual |
| 4230 | 462.00 | 2022-07-28 | 65 | 6 | 7 | Actual |
| 10349 | 480.00 | 2023-01-26 | 65 | 6 | 4 | Budget |
| 24189 | 1078.37 | 2024-02-25 | 65 | 1 | 8 | Actual |
| 15820 | 41.00 | 2023-06-28 | 65 | 2 | 6 | Actual |
| 27764 | 51.82 | 2024-05-27 | 65 | 2 | 12 | Actual |
| 9315 | 480.00 | 2022-12-26 | 65 | 1 | 5 | Budget |
| 12819 | 343.00 | 2023-03-28 | 65 | 1 | 6 | Actual |
| 32147 | 196.51 | 2024-09-26 | 65 | 3 | 11 | Actual |
| 9643 | 82.00 | 2022-12-26 | 65 | 5 | 6 | Actual |
| 15521 | 640.00 | 2023-06-28 | 65 | 6 | 3 | Actual |
| 6187 | 364.00 | 2022-09-27 | 65 | 3 | 6 | Actual |
| 26520 | 22.04 | 2024-04-26 | 65 | 5 | 11 | Actual |
| 10431 | 550.00 | 2023-01-26 | 65 | 1 | 5 | Budget |
| 11836 | 200.00 | 2023-02-25 | 65 | 4 | 6 | Budget |
| 394 | 553.00 | 2022-04-27 | 65 | 6 | 5 | Actual |
| 23186 | 737.46 | 2024-01-26 | 65 | 1 | 8 | Actual |
| 4635 | 100.00 | 2022-08-28 | 65 | 7 | 3 | Budget |
| 21974 | 365.00 | 2023-12-26 | 65 | 3 | 6 | Actual |
| 9918 | 480.00 | 2022-12-26 | 65 | 1 | 8 | Budget |
| 38346 | 817.00 | 2025-03-28 | 65 | 1 | 4 | Actual |
| 23415 | 40.12 | 2024-01-26 | 65 | 5 | 11 | Actual |
| 2179 | 200.00 | 2022-05-28 | 65 | 6 | 8 | Budget |
| 13805 | 302.00 | 2023-04-27 | 65 | 1 | 6 | Actual |
| 35189 | 120.00 | 2024-12-26 | 65 | 5 | 6 | Actual |
| 9966 | 455.64 | 2022-12-26 | 65 | 2 | 8 | Actual |
| 38997 | 266.72 | 2025-03-28 | 65 | 3 | 11 | Actual |
| 5014 | 100.00 | 2022-08-28 | 65 | 2 | 6 | Budget |
| 34394 | 239.06 | 2024-11-27 | 65 | 3 | 11 | Actual |
| 10486 | 616.00 | 2023-01-26 | 65 | 6 | 5 | Actual |
| 13070 | 246.00 | 2023-03-28 | 65 | 6 | 6 | Actual |
| 4497 | 380.00 | 2022-08-28 | 65 | 1 | 3 | Budget |
| 19675 | 356.00 | 2023-10-28 | 65 | 7 | 3 | Actual |
| 8193 | 568.00 | 2022-11-28 | 65 | 1 | 5 | Actual |
| 38763 | 506.00 | 2025-03-28 | 65 | 6 | 7 | Actual |
| 9499 | 152.00 | 2022-12-26 | 65 | 2 | 6 | Actual |
| 38883 | 607.15 | 2025-03-28 | 65 | 6 | 8 | Actual |
| 18145 | 546.55 | 2023-08-28 | 65 | 1 | 8 | Actual |
| 14421 | 11.40 | 2023-04-27 | 65 | 2 | 12 | Actual |
| 25806 | 902.00 | 2024-04-26 | 65 | 1 | 4 | Actual |
| 30405 | 962.00 | 2024-08-27 | 65 | 6 | 4 | Actual |
| 1991 | 480.00 | 2022-05-28 | 65 | 6 | 7 | Budget |
| 35520 | 229.49 | 2024-12-26 | 65 | 2 | 11 | Actual |
| 8 | 378.00 | 2022-04-27 | 65 | 1 | 3 | Actual |
Generated 2025-05-27 17:14:20.812 UTC