[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 126 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26135 | 206.00 | 2024-04-24 | 65 | 6 | 6 | Actual |
| 16732 | 619.00 | 2023-07-26 | 65 | 1 | 5 | Actual |
| 18205 | 546.55 | 2023-08-26 | 65 | 6 | 8 | Actual |
| 37612 | 660.00 | 2025-02-23 | 65 | 6 | 7 | Actual |
| 37382 | 291.00 | 2025-02-23 | 65 | 1 | 6 | Actual |
| 19297 | 24.16 | 2023-09-25 | 65 | 2 | 11 | Actual |
| 23687 | 156.00 | 2024-02-23 | 65 | 7 | 3 | Actual |
| 13805 | 302.00 | 2023-04-25 | 65 | 1 | 6 | Actual |
| 10616 | 174.00 | 2023-01-24 | 65 | 2 | 6 | Actual |
| 4825 | 520.00 | 2022-08-26 | 65 | 1 | 5 | Actual |
| 25248 | 448.06 | 2024-03-25 | 65 | 2 | 8 | Actual |
| 11470 | 600.00 | 2023-02-23 | 65 | 6 | 4 | Actual |
| 32807 | 335.00 | 2024-10-25 | 65 | 1 | 6 | Actual |
| 26103 | 106.00 | 2024-04-24 | 65 | 5 | 6 | Actual |
| 7926 | 200.00 | 2022-11-26 | 65 | 6 | 3 | Budget |
| 35811 | 218.80 | 2024-12-24 | 65 | 1 | 13 | Actual |
| 5949 | 550.00 | 2022-09-25 | 65 | 1 | 5 | Budget |
| 2119 | 200.00 | 2022-05-26 | 65 | 2 | 8 | Budget |
| 31683 | 447.00 | 2024-09-24 | 65 | 1 | 6 | Actual |
| 13710 | 569.00 | 2023-04-25 | 65 | 1 | 5 | Actual |
| 28332 | 554.00 | 2024-06-25 | 65 | 3 | 6 | Actual |
| 9234 | 550.00 | 2022-12-24 | 65 | 6 | 4 | Budget |
| 19584 | 1290.00 | 2023-10-26 | 65 | 1 | 3 | Actual |
| 8430 | 358.00 | 2022-11-26 | 65 | 3 | 6 | Actual |
| 10024 | 349.57 | 2022-12-24 | 65 | 6 | 8 | Actual |
| 17143 | 364.72 | 2023-07-26 | 65 | 2 | 8 | Actual |
| 6991 | 550.00 | 2022-10-26 | 65 | 6 | 4 | Budget |
| 11940 | 355.00 | 2023-02-23 | 65 | 6 | 6 | Actual |
| 19378 | 67.78 | 2023-09-25 | 65 | 5 | 11 | Actual |
| 36550 | 737.46 | 2025-01-24 | 65 | 2 | 8 | Actual |
| 37018 | 625.82 | 2025-01-24 | 65 | 6 | 13 | Actual |
| 22501 | 10.33 | 2023-12-24 | 65 | 1 | 12 | Actual |
| 5214 | 200.00 | 2022-08-26 | 65 | 6 | 6 | Budget |
| 27443 | 631.40 | 2024-05-25 | 65 | 2 | 8 | Actual |
| 4497 | 380.00 | 2022-08-26 | 65 | 1 | 3 | Budget |
| 11142 | 279.87 | 2023-01-24 | 65 | 6 | 8 | Actual |
| 21946 | 104.00 | 2023-12-24 | 65 | 2 | 6 | Actual |
| 2445 | 850.00 | 2022-06-26 | 65 | 1 | 4 | Budget |
| 2816 | 380.00 | 2022-06-26 | 65 | 3 | 6 | Budget |
| 7728 | 200.00 | 2022-10-26 | 65 | 2 | 8 | Budget |
| 9314 | 480.00 | 2022-12-24 | 65 | 1 | 5 | Actual |
| 12021 | 480.00 | 2023-02-23 | 65 | 1 | 7 | Budget |
| 37168 | 188.00 | 2025-02-23 | 65 | 7 | 3 | Actual |
| 22625 | 650.00 | 2024-01-24 | 65 | 6 | 3 | Actual |
| 22533 | 56.08 | 2023-12-24 | 65 | 6 | 12 | Actual |
| 7787 | 200.00 | 2022-10-26 | 65 | 6 | 8 | Budget |
| 17856 | 342.00 | 2023-08-26 | 65 | 1 | 6 | Actual |
| 18801 | 623.00 | 2023-09-25 | 65 | 6 | 5 | Actual |
Generated 2025-05-25 03:48:10.510 UTC