[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 877 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14509 | 784.00 | 2023-05-29 | 65 | 1 | 3 | Actual |
| 11223 | 488.00 | 2023-02-26 | 65 | 1 | 3 | Actual |
| 1193 | 344.00 | 2022-05-29 | 65 | 6 | 3 | Actual |
| 26942 | 1512.00 | 2024-05-28 | 65 | 1 | 4 | Actual |
| 31764 | 204.00 | 2024-09-27 | 65 | 4 | 6 | Actual |
| 32174 | 175.23 | 2024-09-27 | 65 | 4 | 11 | Actual |
| 11469 | 480.00 | 2023-02-26 | 65 | 6 | 4 | Budget |
| 19149 | 1134.44 | 2023-09-28 | 65 | 1 | 8 | Actual |
| 27590 | 328.42 | 2024-05-28 | 65 | 3 | 11 | Actual |
| 10024 | 349.57 | 2022-12-27 | 65 | 6 | 8 | Actual |
| 20733 | 555.00 | 2023-11-29 | 65 | 1 | 4 | Actual |
| 8524 | 241.00 | 2022-11-29 | 65 | 5 | 6 | Actual |
| 33271 | 133.74 | 2024-10-28 | 65 | 3 | 11 | Actual |
| 14038 | 738.00 | 2023-04-28 | 65 | 6 | 7 | Actual |
| 28829 | 409.28 | 2024-06-28 | 65 | 6 | 11 | Actual |
| 34038 | 209.00 | 2024-11-28 | 65 | 5 | 6 | Actual |
| 35547 | 279.49 | 2024-12-27 | 65 | 3 | 11 | Actual |
| 31913 | 792.00 | 2024-09-27 | 65 | 6 | 7 | Actual |
| 13710 | 569.00 | 2023-04-28 | 65 | 1 | 5 | Actual |
| 23447 | 205.02 | 2024-01-27 | 65 | 6 | 11 | Actual |
| 23334 | 93.31 | 2024-01-27 | 65 | 2 | 11 | Actual |
| 8851 | 310.18 | 2022-11-29 | 65 | 2 | 8 | Actual |
| 23506 | 19.91 | 2024-01-27 | 65 | 1 | 12 | Actual |
| 5948 | 560.00 | 2022-09-28 | 65 | 1 | 5 | Actual |
| 17585 | 605.00 | 2023-08-29 | 65 | 6 | 3 | Actual |
| 20085 | 704.00 | 2023-10-29 | 65 | 1 | 7 | Actual |
| 21974 | 365.00 | 2023-12-27 | 65 | 3 | 6 | Actual |
| 2911 | 164.00 | 2022-06-29 | 65 | 5 | 6 | Actual |
| 668 | 200.00 | 2022-04-28 | 65 | 5 | 6 | Budget |
| 3704 | 550.00 | 2022-07-29 | 65 | 1 | 5 | Budget |
| 4172 | 380.00 | 2022-07-29 | 65 | 1 | 7 | Budget |
| 27206 | 229.00 | 2024-05-28 | 65 | 4 | 6 | Actual |
| 30638 | 225.00 | 2024-08-28 | 65 | 4 | 6 | Actual |
| 21827 | 569.00 | 2023-12-27 | 65 | 1 | 5 | Actual |
| 33537 | 555.65 | 2024-10-28 | 65 | 2 | 13 | Actual |
| 20238 | 782.91 | 2023-10-29 | 65 | 6 | 8 | Actual |
| 1851 | 273.00 | 2022-05-29 | 65 | 6 | 6 | Actual |
| 24509 | 32.67 | 2024-02-26 | 65 | 1 | 12 | Actual |
| 38613 | 190.00 | 2025-03-29 | 65 | 4 | 6 | Actual |
| 38168 | 506.52 | 2025-02-26 | 65 | 6 | 13 | Actual |
| 29125 | 1185.00 | 2024-07-28 | 65 | 1 | 3 | Actual |
| 1601 | 280.00 | 2022-05-29 | 65 | 1 | 6 | Budget |
| 15338 | 141.19 | 2023-05-29 | 65 | 6 | 11 | Actual |
| 17493 | 43.31 | 2023-07-29 | 65 | 6 | 12 | Actual |
| 18292 | 34.80 | 2023-08-29 | 65 | 2 | 11 | Actual |
| 7598 | 380.00 | 2022-10-29 | 65 | 6 | 7 | Budget |
| 14004 | 900.00 | 2023-04-28 | 65 | 1 | 7 | Actual |
| 16519 | 855.00 | 2023-07-29 | 65 | 1 | 3 | Actual |
Generated 2025-05-28 08:25:58.631 UTC