[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 939 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34687 | 317.05 | 2024-11-28 | 65 | 2 | 13 | Actual |
| 1698 | 380.00 | 2022-05-29 | 65 | 3 | 6 | Budget |
| 1601 | 280.00 | 2022-05-29 | 65 | 1 | 6 | Budget |
| 38138 | 583.72 | 2025-02-26 | 65 | 2 | 13 | Actual |
| 37076 | 1419.00 | 2025-02-26 | 65 | 1 | 3 | Actual |
| 30638 | 225.00 | 2024-08-28 | 65 | 4 | 6 | Actual |
| 19496 | 15.65 | 2023-09-28 | 65 | 2 | 12 | Actual |
| 16231 | 37.99 | 2023-06-29 | 65 | 2 | 11 | Actual |
| 25161 | 612.00 | 2024-03-28 | 65 | 6 | 7 | Actual |
| 10712 | 200.00 | 2023-01-27 | 65 | 4 | 6 | Budget |
| 35961 | 741.00 | 2025-01-27 | 65 | 6 | 3 | Actual |
| 34989 | 783.00 | 2024-12-27 | 65 | 1 | 5 | Actual |
| 8193 | 568.00 | 2022-11-29 | 65 | 1 | 5 | Actual |
| 24450 | 208.21 | 2024-02-26 | 65 | 6 | 11 | Actual |
| 21707 | 144.00 | 2023-12-27 | 65 | 7 | 3 | Actual |
| 37463 | 212.00 | 2025-02-26 | 65 | 4 | 6 | Actual |
| 7130 | 609.00 | 2022-10-29 | 65 | 6 | 5 | Actual |
| 19888 | 189.00 | 2023-10-29 | 65 | 1 | 6 | Actual |
| 3841 | 280.00 | 2022-07-29 | 65 | 1 | 6 | Budget |
| 38671 | 351.00 | 2025-03-29 | 65 | 6 | 6 | Actual |
| 38822 | 1222.32 | 2025-03-29 | 65 | 1 | 8 | Actual |
| 36232 | 421.00 | 2025-01-27 | 65 | 1 | 6 | Actual |
| 32325 | 428.43 | 2024-09-27 | 65 | 6 | 12 | Actual |
| 30343 | 244.00 | 2024-08-28 | 65 | 7 | 3 | Actual |
| 33390 | 196.51 | 2024-10-28 | 65 | 1 | 12 | Actual |
| 30875 | 510.18 | 2024-08-28 | 65 | 2 | 8 | Actual |
| 10350 | 348.00 | 2023-01-27 | 65 | 6 | 4 | Actual |
| 11611 | 376.00 | 2023-02-26 | 65 | 6 | 5 | Actual |
| 66 | 280.00 | 2022-04-28 | 65 | 6 | 3 | Budget |
| 35023 | 604.00 | 2024-12-27 | 65 | 6 | 5 | Actual |
| 1602 | 286.00 | 2022-05-29 | 65 | 1 | 6 | Actual |
| 6090 | 291.00 | 2022-09-28 | 65 | 1 | 6 | Actual |
| 28218 | 702.00 | 2024-06-28 | 65 | 6 | 5 | Actual |
| 14303 | 122.04 | 2023-04-28 | 65 | 4 | 11 | Actual |
| 39204 | 613.54 | 2025-03-29 | 65 | 6 | 12 | Actual |
| 8478 | 280.00 | 2022-11-29 | 65 | 4 | 6 | Budget |
| 25806 | 902.00 | 2024-04-27 | 65 | 1 | 4 | Actual |
| 19829 | 336.00 | 2023-10-29 | 65 | 6 | 5 | Actual |
| 23447 | 205.02 | 2024-01-27 | 65 | 6 | 11 | Actual |
| 8053 | 650.00 | 2022-11-29 | 65 | 1 | 4 | Budget |
| 23334 | 93.31 | 2024-01-27 | 65 | 2 | 11 | Actual |
| 32174 | 175.23 | 2024-09-27 | 65 | 4 | 11 | Actual |
| 17377 | 195.44 | 2023-07-29 | 65 | 6 | 11 | Actual |
| 23687 | 156.00 | 2024-02-26 | 65 | 7 | 3 | Actual |
| 2317 | 252.00 | 2022-06-29 | 65 | 6 | 3 | Actual |
| 36019 | 204.00 | 2025-01-27 | 65 | 7 | 3 | Actual |
| 38260 | 809.00 | 2025-03-29 | 65 | 6 | 3 | Actual |
| 1193 | 344.00 | 2022-05-29 | 65 | 6 | 3 | Actual |
Generated 2025-05-28 07:20:39.448 UTC