[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 855 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14542 | 726.00 | 2023-05-28 | 65 | 6 | 3 | Actual |
| 14894 | 113.00 | 2023-05-28 | 65 | 4 | 6 | Actual |
| 14840 | 139.00 | 2023-05-28 | 65 | 2 | 6 | Actual |
| 26318 | 563.21 | 2024-04-26 | 65 | 2 | 8 | Actual |
| 35109 | 151.00 | 2024-12-26 | 65 | 2 | 6 | Actual |
| 8525 | 100.00 | 2022-11-28 | 65 | 5 | 6 | Budget |
| 30405 | 962.00 | 2024-08-27 | 65 | 6 | 4 | Actual |
| 38052 | 553.96 | 2025-02-25 | 65 | 6 | 12 | Actual |
| 5156 | 100.00 | 2022-08-28 | 65 | 5 | 6 | Budget |
| 5157 | 174.00 | 2022-08-28 | 65 | 5 | 6 | Actual |
| 622 | 238.00 | 2022-04-27 | 65 | 4 | 6 | Actual |
| 29570 | 365.00 | 2024-07-27 | 65 | 6 | 6 | Actual |
| 13399 | 372.30 | 2023-03-28 | 65 | 6 | 8 | Actual |
| 16906 | 197.00 | 2023-07-28 | 65 | 4 | 6 | Actual |
| 22442 | 169.91 | 2023-12-26 | 65 | 6 | 11 | Actual |
| 19915 | 96.00 | 2023-10-28 | 65 | 2 | 6 | Actual |
| 37699 | 958.67 | 2025-02-25 | 65 | 2 | 8 | Actual |
| 28567 | 955.64 | 2024-06-27 | 65 | 1 | 8 | Actual |
| 3237 | 200.00 | 2022-06-28 | 65 | 2 | 8 | Budget |
| 18292 | 34.80 | 2023-08-28 | 65 | 2 | 11 | Actual |
| 33660 | 662.00 | 2024-11-27 | 65 | 6 | 3 | Actual |
| 11084 | 200.00 | 2023-01-26 | 65 | 2 | 8 | Budget |
| 37671 | 1125.34 | 2025-02-25 | 65 | 1 | 8 | Actual |
| 22745 | 287.00 | 2024-01-26 | 65 | 6 | 4 | Actual |
| 32946 | 300.00 | 2024-10-27 | 65 | 6 | 6 | Actual |
| 8005 | 70.00 | 2022-11-28 | 65 | 7 | 3 | Budget |
| 2071 | 480.00 | 2022-05-28 | 65 | 1 | 8 | Budget |
| 18346 | 141.19 | 2023-08-28 | 65 | 4 | 11 | Actual |
| 35492 | 464.60 | 2024-12-26 | 65 | 1 | 11 | Actual |
| 11143 | 200.00 | 2023-01-26 | 65 | 6 | 8 | Budget |
| 2911 | 164.00 | 2022-06-28 | 65 | 5 | 6 | Actual |
| 3890 | 187.00 | 2022-07-28 | 65 | 2 | 6 | Actual |
| 16852 | 104.00 | 2023-07-28 | 65 | 2 | 6 | Actual |
| 36724 | 289.06 | 2025-01-26 | 65 | 4 | 11 | Actual |
| 9127 | 75.00 | 2022-12-26 | 65 | 7 | 3 | Actual |
| 21266 | 319.27 | 2023-11-28 | 65 | 6 | 8 | Actual |
| 14952 | 198.00 | 2023-05-28 | 65 | 6 | 6 | Actual |
| 15607 | 346.00 | 2023-06-28 | 65 | 1 | 4 | Actual |
| 4744 | 380.00 | 2022-08-28 | 65 | 6 | 4 | Budget |
| 13010 | 100.00 | 2023-03-28 | 65 | 5 | 6 | Budget |
| 9452 | 380.00 | 2022-12-26 | 65 | 1 | 6 | Budget |
| 23214 | 479.88 | 2024-01-26 | 65 | 2 | 8 | Actual |
| 17671 | 718.00 | 2023-08-28 | 65 | 1 | 4 | Actual |
| 26914 | 311.00 | 2024-05-27 | 65 | 7 | 3 | Actual |
| 2120 | 485.94 | 2022-05-28 | 65 | 2 | 8 | Actual |
| 9315 | 480.00 | 2022-12-26 | 65 | 1 | 5 | Budget |
| 17463 | 17.78 | 2023-07-28 | 65 | 2 | 12 | Actual |
| 1793 | 131.00 | 2022-05-28 | 65 | 5 | 6 | Actual |
Generated 2025-05-28 02:33:56.601 UTC