[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 14 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14249 | 47.57 | 2023-04-25 | 65 | 2 | 11 | Actual |
| 21946 | 104.00 | 2023-12-24 | 65 | 2 | 6 | Actual |
| 14813 | 223.00 | 2023-05-26 | 65 | 1 | 6 | Actual |
| 29782 | 807.16 | 2024-07-25 | 65 | 6 | 8 | Actual |
| 33124 | 584.43 | 2024-10-25 | 65 | 2 | 8 | Actual |
| 37289 | 1215.00 | 2025-02-23 | 65 | 1 | 5 | Actual |
| 12162 | 485.94 | 2023-02-23 | 65 | 1 | 8 | Actual |
| 4636 | 140.00 | 2022-08-26 | 65 | 7 | 3 | Actual |
| 34394 | 239.06 | 2024-11-25 | 65 | 3 | 11 | Actual |
| 11035 | 928.37 | 2023-01-24 | 65 | 1 | 8 | Actual |
| 2397 | 90.00 | 2022-06-26 | 65 | 7 | 3 | Budget |
| 20439 | 147.57 | 2023-10-26 | 65 | 6 | 11 | Actual |
| 20525 | 17.78 | 2023-10-26 | 65 | 2 | 12 | Actual |
| 23595 | 1120.00 | 2024-02-23 | 65 | 1 | 3 | Actual |
| 22533 | 56.08 | 2023-12-24 | 65 | 6 | 12 | Actual |
| 37991 | 285.87 | 2025-02-23 | 65 | 1 | 12 | Actual |
| 27066 | 436.00 | 2024-05-25 | 65 | 6 | 5 | Actual |
| 12537 | 616.00 | 2023-03-26 | 65 | 1 | 4 | Actual |
| 28304 | 102.00 | 2024-06-25 | 65 | 2 | 6 | Actual |
| 11836 | 200.00 | 2023-02-23 | 65 | 4 | 6 | Budget |
| 38318 | 126.00 | 2025-03-26 | 65 | 7 | 3 | Actual |
| 7925 | 244.00 | 2022-11-26 | 65 | 6 | 3 | Actual |
| 10243 | 80.00 | 2023-01-24 | 65 | 7 | 3 | Budget |
| 8431 | 280.00 | 2022-11-26 | 65 | 3 | 6 | Budget |
| 22501 | 10.33 | 2023-12-24 | 65 | 1 | 12 | Actual |
| 31319 | 625.82 | 2024-08-25 | 65 | 6 | 13 | Actual |
| 38613 | 190.00 | 2025-03-26 | 65 | 4 | 6 | Actual |
| 14160 | 584.43 | 2023-04-25 | 65 | 6 | 8 | Actual |
| 24957 | 42.00 | 2024-03-25 | 65 | 2 | 6 | Actual |
| 35752 | 715.67 | 2024-12-24 | 65 | 6 | 12 | Actual |
| 808 | 550.00 | 2022-04-25 | 65 | 1 | 7 | Budget |
| 38168 | 506.52 | 2025-02-23 | 65 | 6 | 13 | Actual |
| 2967 | 395.00 | 2022-06-26 | 65 | 6 | 6 | Actual |
| 29217 | 207.00 | 2024-07-25 | 65 | 7 | 3 | Actual |
| 29245 | 1458.00 | 2024-07-25 | 65 | 1 | 4 | Actual |
| 36463 | 702.00 | 2025-01-24 | 65 | 6 | 7 | Actual |
| 13069 | 280.00 | 2023-03-26 | 65 | 6 | 6 | Budget |
| 254 | 380.00 | 2022-04-25 | 65 | 6 | 4 | Budget |
| 37873 | 219.91 | 2025-02-23 | 65 | 4 | 11 | Actual |
| 395 | 380.00 | 2022-04-25 | 65 | 6 | 5 | Budget |
| 10615 | 200.00 | 2023-01-24 | 65 | 2 | 6 | Budget |
| 18319 | 106.08 | 2023-08-26 | 65 | 3 | 11 | Actual |
| 7599 | 576.00 | 2022-10-26 | 65 | 6 | 7 | Actual |
| 19177 | 610.18 | 2023-09-25 | 65 | 2 | 8 | Actual |
| 30696 | 297.00 | 2024-08-25 | 65 | 6 | 6 | Actual |
| 6806 | 200.00 | 2022-10-26 | 65 | 6 | 3 | Budget |
| 34718 | 562.67 | 2024-11-25 | 65 | 6 | 13 | Actual |
| 37076 | 1419.00 | 2025-02-23 | 65 | 1 | 3 | Actual |
Generated 2025-05-25 14:13:37.174 UTC