[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 867 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35633 | 279.49 | 2024-12-27 | 65 | 6 | 11 | Actual |
| 866 | 469.00 | 2022-04-28 | 65 | 6 | 7 | Actual |
| 24417 | 37.99 | 2024-02-26 | 65 | 5 | 11 | Actual |
| 29279 | 781.00 | 2024-07-28 | 65 | 6 | 4 | Actual |
| 6090 | 291.00 | 2022-09-28 | 65 | 1 | 6 | Actual |
| 39024 | 443.32 | 2025-03-29 | 65 | 4 | 11 | Actual |
| 21025 | 141.00 | 2023-11-29 | 65 | 5 | 6 | Actual |
| 17585 | 605.00 | 2023-08-29 | 65 | 6 | 3 | Actual |
| 30251 | 1040.00 | 2024-08-28 | 65 | 1 | 3 | Actual |
| 37289 | 1215.00 | 2025-02-26 | 65 | 1 | 5 | Actual |
| 22683 | 216.00 | 2024-01-27 | 65 | 7 | 3 | Actual |
| 8852 | 200.00 | 2022-11-29 | 65 | 2 | 8 | Budget |
| 26023 | 70.00 | 2024-04-27 | 65 | 2 | 6 | Actual |
| 30696 | 297.00 | 2024-08-28 | 65 | 6 | 6 | Actual |
| 23506 | 19.91 | 2024-01-27 | 65 | 1 | 12 | Actual |
| 10815 | 246.00 | 2023-01-27 | 65 | 6 | 6 | Actual |
| 19496 | 15.65 | 2023-09-28 | 65 | 2 | 12 | Actual |
| 28474 | 1207.00 | 2024-06-28 | 65 | 1 | 7 | Actual |
| 4885 | 322.00 | 2022-08-29 | 65 | 6 | 5 | Actual |
| 7308 | 280.00 | 2022-10-29 | 65 | 3 | 6 | Budget |
| 1380 | 380.00 | 2022-05-29 | 65 | 6 | 4 | Budget |
| 27356 | 676.00 | 2024-05-28 | 65 | 6 | 7 | Actual |
| 30285 | 473.00 | 2024-08-28 | 65 | 6 | 3 | Actual |
| 31022 | 305.02 | 2024-08-28 | 65 | 3 | 11 | Actual |
| 27796 | 400.77 | 2024-05-28 | 65 | 6 | 12 | Actual |
| 37846 | 344.38 | 2025-02-26 | 65 | 3 | 11 | Actual |
| 14221 | 138.00 | 2023-04-28 | 65 | 1 | 11 | Actual |
| 25281 | 432.91 | 2024-03-28 | 65 | 6 | 8 | Actual |
| 1932 | 550.00 | 2022-05-29 | 65 | 1 | 7 | Budget |
| 5156 | 100.00 | 2022-08-29 | 65 | 5 | 6 | Budget |
| 32033 | 704.12 | 2024-09-27 | 65 | 6 | 8 | Actual |
| 2968 | 280.00 | 2022-06-29 | 65 | 6 | 6 | Budget |
| 3376 | 270.00 | 2022-07-29 | 65 | 1 | 3 | Actual |
| 5214 | 200.00 | 2022-08-29 | 65 | 6 | 6 | Budget |
| 24985 | 217.00 | 2024-03-28 | 65 | 3 | 6 | Actual |
| 7459 | 280.00 | 2022-10-29 | 65 | 6 | 6 | Budget |
| 18647 | 120.00 | 2023-09-28 | 65 | 7 | 3 | Actual |
| 28628 | 870.79 | 2024-06-28 | 65 | 6 | 8 | Actual |
| 4684 | 720.00 | 2022-08-29 | 65 | 1 | 4 | Actual |
| 17143 | 364.72 | 2023-07-29 | 65 | 2 | 8 | Actual |
| 14249 | 47.57 | 2023-04-28 | 65 | 2 | 11 | Actual |
| 31169 | 192.25 | 2024-08-28 | 65 | 2 | 12 | Actual |
| 28916 | 67.78 | 2024-06-28 | 65 | 2 | 12 | Actual |
| 195 | 850.00 | 2022-04-28 | 65 | 1 | 4 | Budget |
| 148 | 81.00 | 2022-04-28 | 65 | 7 | 3 | Actual |
| 8253 | 455.00 | 2022-11-29 | 65 | 6 | 5 | Actual |
| 1601 | 280.00 | 2022-05-29 | 65 | 1 | 6 | Budget |
| 39263 | 364.42 | 2025-03-29 | 65 | 1 | 13 | Actual |
Generated 2025-05-28 06:19:10.325 UTC