[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 83 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18406 | 128.42 | 2023-08-28 | 65 | 6 | 11 | Actual |
| 18941 | 189.00 | 2023-09-27 | 65 | 4 | 6 | Actual |
| 20406 | 82.68 | 2023-10-28 | 65 | 5 | 11 | Actual |
| 26229 | 936.00 | 2024-04-26 | 65 | 6 | 7 | Actual |
| 26914 | 311.00 | 2024-05-27 | 65 | 7 | 3 | Actual |
| 3842 | 380.00 | 2022-07-28 | 65 | 1 | 6 | Actual |
| 37323 | 690.00 | 2025-02-25 | 65 | 6 | 5 | Actual |
| 34280 | 546.55 | 2024-11-27 | 65 | 6 | 8 | Actual |
| 21205 | 1251.10 | 2023-11-28 | 65 | 1 | 8 | Actual |
| 25567 | 10.33 | 2024-03-27 | 65 | 2 | 12 | Actual |
| 25718 | 614.00 | 2024-04-26 | 65 | 6 | 3 | Actual |
| 25395 | 117.78 | 2024-03-27 | 65 | 3 | 11 | Actual |
| 22745 | 287.00 | 2024-01-26 | 65 | 6 | 4 | Actual |
| 24745 | 556.00 | 2024-03-27 | 65 | 1 | 4 | Actual |
| 33298 | 153.95 | 2024-10-27 | 65 | 4 | 11 | Actual |
| 18647 | 120.00 | 2023-09-27 | 65 | 7 | 3 | Actual |
| 14421 | 11.40 | 2023-04-27 | 65 | 2 | 12 | Actual |
| 3939 | 244.00 | 2022-07-28 | 65 | 3 | 6 | Actual |
| 21919 | 257.00 | 2023-12-26 | 65 | 1 | 6 | Actual |
| 37521 | 315.00 | 2025-02-25 | 65 | 6 | 6 | Actual |
| 2816 | 380.00 | 2022-06-28 | 65 | 3 | 6 | Budget |
| 7867 | 380.00 | 2022-11-28 | 65 | 1 | 3 | Budget |
| 6607 | 280.00 | 2022-09-27 | 65 | 2 | 8 | Budget |
| 38168 | 506.52 | 2025-02-25 | 65 | 6 | 13 | Actual |
| 20647 | 621.00 | 2023-11-28 | 65 | 6 | 3 | Actual |
| 24625 | 1125.00 | 2024-03-27 | 65 | 1 | 3 | Actual |
| 37846 | 344.38 | 2025-02-25 | 65 | 3 | 11 | Actual |
| 19177 | 610.18 | 2023-09-27 | 65 | 2 | 8 | Actual |
| 33124 | 584.43 | 2024-10-27 | 65 | 2 | 8 | Actual |
| 25935 | 680.00 | 2024-04-26 | 65 | 6 | 5 | Actual |
| 10568 | 338.00 | 2023-01-26 | 65 | 1 | 6 | Actual |
| 5014 | 100.00 | 2022-08-28 | 65 | 2 | 6 | Budget |
| 23035 | 230.00 | 2024-01-26 | 65 | 6 | 6 | Actual |
| 27206 | 229.00 | 2024-05-27 | 65 | 4 | 6 | Actual |
| 28567 | 955.64 | 2024-06-27 | 65 | 1 | 8 | Actual |
| 20945 | 76.00 | 2023-11-28 | 65 | 2 | 6 | Actual |
| 15700 | 533.00 | 2023-06-28 | 65 | 1 | 5 | Actual |
| 23808 | 473.00 | 2024-02-25 | 65 | 1 | 5 | Actual |
| 30343 | 244.00 | 2024-08-27 | 65 | 7 | 3 | Actual |
| 23361 | 122.04 | 2024-01-26 | 65 | 3 | 11 | Actual |
| 34810 | 935.00 | 2024-12-26 | 65 | 6 | 3 | Actual |
| 38997 | 266.72 | 2025-03-28 | 65 | 3 | 11 | Actual |
| 6186 | 280.00 | 2022-09-27 | 65 | 3 | 6 | Budget |
| 65 | 220.00 | 2022-04-27 | 65 | 6 | 3 | Actual |
| 22837 | 601.00 | 2024-01-26 | 65 | 6 | 5 | Actual |
| 8525 | 100.00 | 2022-11-28 | 65 | 5 | 6 | Budget |
| 7787 | 200.00 | 2022-10-28 | 65 | 6 | 8 | Budget |
| 23629 | 720.00 | 2024-02-25 | 65 | 6 | 3 | Actual |
Generated 2025-05-27 19:29:45.610 UTC