[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 832 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33931 | 370.00 | 2024-11-27 | 65 | 1 | 6 | Actual |
| 17493 | 43.31 | 2023-07-28 | 65 | 6 | 12 | Actual |
| 18941 | 189.00 | 2023-09-27 | 65 | 4 | 6 | Actual |
| 16144 | 555.64 | 2023-06-28 | 65 | 6 | 8 | Actual |
| 12081 | 380.00 | 2023-02-25 | 65 | 6 | 7 | Budget |
| 22383 | 166.72 | 2023-12-26 | 65 | 3 | 11 | Actual |
| 25220 | 701.09 | 2024-03-27 | 65 | 1 | 8 | Actual |
| 34896 | 1044.00 | 2024-12-26 | 65 | 1 | 4 | Actual |
| 11362 | 80.00 | 2023-02-25 | 65 | 7 | 3 | Budget |
| 8803 | 838.98 | 2022-11-28 | 65 | 1 | 8 | Actual |
| 21025 | 141.00 | 2023-11-28 | 65 | 5 | 6 | Actual |
| 30498 | 723.00 | 2024-08-27 | 65 | 6 | 5 | Actual |
| 26613 | 32.67 | 2024-04-26 | 65 | 1 | 12 | Actual |
| 8382 | 200.00 | 2022-11-28 | 65 | 2 | 6 | Budget |
| 24363 | 90.12 | 2024-02-25 | 65 | 3 | 11 | Actual |
| 21919 | 257.00 | 2023-12-26 | 65 | 1 | 6 | Actual |
| 9233 | 640.00 | 2022-12-26 | 65 | 6 | 4 | Actual |
| 7073 | 399.00 | 2022-10-28 | 65 | 1 | 5 | Actual |
| 39171 | 147.57 | 2025-03-28 | 65 | 2 | 12 | Actual |
| 10954 | 380.00 | 2023-01-26 | 65 | 6 | 7 | Budget |
| 7925 | 244.00 | 2022-11-28 | 65 | 6 | 3 | Actual |
| 1520 | 306.00 | 2022-05-28 | 65 | 6 | 5 | Actual |
| 29245 | 1458.00 | 2024-07-27 | 65 | 1 | 4 | Actual |
| 16932 | 145.00 | 2023-07-28 | 65 | 5 | 6 | Actual |
| 27034 | 869.00 | 2024-05-27 | 65 | 1 | 5 | Actual |
| 29923 | 232.68 | 2024-07-27 | 65 | 4 | 11 | Actual |
| 20238 | 782.91 | 2023-10-28 | 65 | 6 | 8 | Actual |
| 10568 | 338.00 | 2023-01-26 | 65 | 1 | 6 | Actual |
| 6089 | 280.00 | 2022-09-27 | 65 | 1 | 6 | Budget |
| 17994 | 231.00 | 2023-08-28 | 65 | 6 | 6 | Actual |
| 6747 | 380.00 | 2022-10-28 | 65 | 1 | 3 | Budget |
| 35547 | 279.49 | 2024-12-26 | 65 | 3 | 11 | Actual |
| 37323 | 690.00 | 2025-02-25 | 65 | 6 | 5 | Actual |
| 36313 | 364.00 | 2025-01-26 | 65 | 4 | 6 | Actual |
| 24930 | 230.00 | 2024-03-27 | 65 | 1 | 6 | Actual |
| 13010 | 100.00 | 2023-03-28 | 65 | 5 | 6 | Budget |
| 10244 | 93.00 | 2023-01-26 | 65 | 7 | 3 | Actual |
| 253 | 378.00 | 2022-04-27 | 65 | 6 | 4 | Actual |
| 12209 | 200.00 | 2023-02-25 | 65 | 2 | 8 | Budget |
| 5434 | 682.91 | 2022-08-28 | 65 | 1 | 8 | Actual |
| 16461 | 24.16 | 2023-06-28 | 65 | 6 | 12 | Actual |
| 28006 | 777.00 | 2024-06-27 | 65 | 6 | 3 | Actual |
| 22837 | 601.00 | 2024-01-26 | 65 | 6 | 5 | Actual |
| 14004 | 900.00 | 2023-04-27 | 65 | 1 | 7 | Actual |
| 14952 | 198.00 | 2023-05-28 | 65 | 6 | 6 | Actual |
| 478 | 218.00 | 2022-04-27 | 65 | 1 | 6 | Actual |
| 6667 | 200.00 | 2022-09-27 | 65 | 6 | 8 | Budget |
| 16906 | 197.00 | 2023-07-28 | 65 | 4 | 6 | Actual |
Generated 2025-05-28 00:23:06.967 UTC