[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 849 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33568 | 569.68 | 2024-10-28 | 65 | 6 | 13 | Actual |
| 32292 | 229.49 | 2024-09-27 | 65 | 1 | 12 | Actual |
| 2178 | 455.64 | 2022-05-29 | 65 | 6 | 8 | Actual |
| 38639 | 167.00 | 2025-03-29 | 65 | 5 | 6 | Actual |
| 26103 | 106.00 | 2024-04-27 | 65 | 5 | 6 | Actual |
| 5156 | 100.00 | 2022-08-29 | 65 | 5 | 6 | Budget |
| 9549 | 280.00 | 2022-12-27 | 65 | 3 | 6 | Budget |
| 19469 | 17.78 | 2023-09-28 | 65 | 1 | 12 | Actual |
| 28092 | 1102.00 | 2024-06-28 | 65 | 1 | 4 | Actual |
| 29338 | 702.00 | 2024-07-28 | 65 | 1 | 5 | Actual |
| 1852 | 280.00 | 2022-05-29 | 65 | 6 | 6 | Budget |
| 19795 | 726.00 | 2023-10-29 | 65 | 1 | 5 | Actual |
| 37671 | 1125.34 | 2025-02-26 | 65 | 1 | 8 | Actual |
| 19210 | 334.42 | 2023-09-28 | 65 | 6 | 8 | Actual |
| 15487 | 1312.00 | 2023-06-29 | 65 | 1 | 3 | Actual |
| 7308 | 280.00 | 2022-10-29 | 65 | 3 | 6 | Budget |
| 8053 | 650.00 | 2022-11-29 | 65 | 1 | 4 | Budget |
| 13649 | 488.00 | 2023-04-28 | 65 | 6 | 4 | Actual |
| 3890 | 187.00 | 2022-07-29 | 65 | 2 | 6 | Actual |
| 8989 | 336.00 | 2022-12-27 | 65 | 1 | 3 | Actual |
| 21919 | 257.00 | 2023-12-27 | 65 | 1 | 6 | Actual |
| 4744 | 380.00 | 2022-08-29 | 65 | 6 | 4 | Budget |
| 15990 | 564.00 | 2023-06-29 | 65 | 1 | 7 | Actual |
| 14509 | 784.00 | 2023-05-29 | 65 | 1 | 3 | Actual |
| 18767 | 452.00 | 2023-09-28 | 65 | 1 | 5 | Actual |
| 11361 | 65.00 | 2023-02-26 | 65 | 7 | 3 | Actual |
| 29217 | 207.00 | 2024-07-28 | 65 | 7 | 3 | Actual |
| 196 | 770.00 | 2022-04-28 | 65 | 1 | 4 | Actual |
| 38346 | 817.00 | 2025-03-29 | 65 | 1 | 4 | Actual |
| 33780 | 1056.00 | 2024-11-28 | 65 | 6 | 4 | Actual |
| 4684 | 720.00 | 2022-08-29 | 65 | 1 | 4 | Actual |
| 28742 | 369.91 | 2024-06-28 | 65 | 3 | 11 | Actual |
| 23749 | 364.00 | 2024-02-26 | 65 | 6 | 4 | Actual |
| 24659 | 540.00 | 2024-03-28 | 65 | 6 | 3 | Actual |
| 6337 | 172.00 | 2022-09-28 | 65 | 6 | 6 | Actual |
| 336 | 480.00 | 2022-04-28 | 65 | 1 | 5 | Budget |
| 4416 | 319.27 | 2022-07-29 | 65 | 6 | 8 | Actual |
| 8524 | 241.00 | 2022-11-29 | 65 | 5 | 6 | Actual |
| 1193 | 344.00 | 2022-05-29 | 65 | 6 | 3 | Actual |
| 11836 | 200.00 | 2023-02-26 | 65 | 4 | 6 | Budget |
| 24097 | 588.00 | 2024-02-26 | 65 | 1 | 7 | Actual |
| 10486 | 616.00 | 2023-01-27 | 65 | 6 | 5 | Actual |
| 35189 | 120.00 | 2024-12-27 | 65 | 5 | 6 | Actual |
| 14840 | 139.00 | 2023-05-29 | 65 | 2 | 6 | Actual |
| 30754 | 915.00 | 2024-08-28 | 65 | 1 | 7 | Actual |
| 32201 | 116.72 | 2024-09-27 | 65 | 5 | 11 | Actual |
| 1273 | 90.00 | 2022-05-29 | 65 | 7 | 3 | Budget |
| 15579 | 204.00 | 2023-06-29 | 65 | 7 | 3 | Actual |
Generated 2025-05-28 06:38:38.127 UTC