[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 922 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11691 | 380.00 | 2023-02-27 | 65 | 1 | 6 | Budget |
| 3889 | 100.00 | 2022-07-30 | 65 | 2 | 6 | Budget |
| 37323 | 690.00 | 2025-02-27 | 65 | 6 | 5 | Actual |
| 9175 | 440.00 | 2022-12-28 | 65 | 1 | 4 | Actual |
| 31022 | 305.02 | 2024-08-29 | 65 | 3 | 11 | Actual |
| 31469 | 210.00 | 2024-09-28 | 65 | 7 | 3 | Actual |
| 3986 | 226.00 | 2022-07-30 | 65 | 4 | 6 | Actual |
| 39084 | 366.72 | 2025-03-30 | 65 | 6 | 11 | Actual |
| 24363 | 90.12 | 2024-02-27 | 65 | 3 | 11 | Actual |
| 20178 | 1107.16 | 2023-10-30 | 65 | 1 | 8 | Actual |
| 38942 | 620.98 | 2025-03-30 | 65 | 1 | 11 | Actual |
| 3705 | 553.00 | 2022-07-30 | 65 | 1 | 5 | Actual |
| 17235 | 144.38 | 2023-07-30 | 65 | 1 | 11 | Actual |
| 13399 | 372.30 | 2023-03-30 | 65 | 6 | 8 | Actual |
| 21353 | 125.23 | 2023-11-30 | 65 | 2 | 11 | Actual |
| 29923 | 232.68 | 2024-07-29 | 65 | 4 | 11 | Actual |
| 7460 | 234.00 | 2022-10-30 | 65 | 6 | 6 | Actual |
| 3238 | 328.36 | 2022-06-30 | 65 | 2 | 8 | Actual |
| 33216 | 707.16 | 2024-10-29 | 65 | 1 | 11 | Actual |
| 29749 | 563.21 | 2024-07-29 | 65 | 2 | 8 | Actual |
| 10712 | 200.00 | 2023-01-28 | 65 | 4 | 6 | Budget |
| 35163 | 201.00 | 2024-12-28 | 65 | 4 | 6 | Actual |
| 19090 | 700.00 | 2023-09-29 | 65 | 6 | 7 | Actual |
| 9966 | 455.64 | 2022-12-28 | 65 | 2 | 8 | Actual |
| 2911 | 164.00 | 2022-06-30 | 65 | 5 | 6 | Actual |
| 33451 | 511.41 | 2024-10-29 | 65 | 6 | 12 | Actual |
| 9234 | 550.00 | 2022-12-28 | 65 | 6 | 4 | Budget |
| 19210 | 334.42 | 2023-09-29 | 65 | 6 | 8 | Actual |
| 10025 | 200.00 | 2022-12-28 | 65 | 6 | 8 | Budget |
| 1650 | 88.00 | 2022-05-30 | 65 | 2 | 6 | Actual |
| 30135 | 317.05 | 2024-07-29 | 65 | 1 | 13 | Actual |
| 4311 | 550.00 | 2022-07-30 | 65 | 1 | 8 | Budget |
| 35082 | 205.00 | 2024-12-28 | 65 | 1 | 6 | Actual |
| 19995 | 104.00 | 2023-10-30 | 65 | 5 | 6 | Actual |
| 37168 | 188.00 | 2025-02-27 | 65 | 7 | 3 | Actual |
| 8193 | 568.00 | 2022-11-30 | 65 | 1 | 5 | Actual |
| 28277 | 480.00 | 2024-06-29 | 65 | 1 | 6 | Actual |
| 10759 | 100.00 | 2023-01-28 | 65 | 5 | 6 | Budget |
| 26914 | 311.00 | 2024-05-29 | 65 | 7 | 3 | Actual |
| 29721 | 1419.29 | 2024-07-29 | 65 | 1 | 8 | Actual |
| 20973 | 318.00 | 2023-11-30 | 65 | 3 | 6 | Actual |
| 19829 | 336.00 | 2023-10-30 | 65 | 6 | 5 | Actual |
| 27264 | 342.00 | 2024-05-29 | 65 | 6 | 6 | Actual |
| 1193 | 344.00 | 2022-05-30 | 65 | 6 | 3 | Actual |
| 35692 | 261.40 | 2024-12-28 | 65 | 1 | 12 | Actual |
| 6992 | 616.00 | 2022-10-30 | 65 | 6 | 4 | Actual |
| 9595 | 280.00 | 2022-12-28 | 65 | 4 | 6 | Budget |
| 12598 | 576.00 | 2023-03-30 | 65 | 6 | 4 | Actual |
Generated 2025-05-29 08:26:26.122 UTC