[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 17 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26195 | 1320.00 | 2024-04-23 | 65 | 1 | 7 | Actual |
| 17493 | 43.31 | 2023-07-25 | 65 | 6 | 12 | Actual |
| 10896 | 480.00 | 2023-01-23 | 65 | 1 | 7 | Budget |
| 16553 | 580.00 | 2023-07-25 | 65 | 6 | 3 | Actual |
| 8193 | 568.00 | 2022-11-25 | 65 | 1 | 5 | Actual |
| 20178 | 1107.16 | 2023-10-25 | 65 | 1 | 8 | Actual |
| 17056 | 544.00 | 2023-07-25 | 65 | 6 | 7 | Actual |
| 29896 | 260.34 | 2024-07-24 | 65 | 3 | 11 | Actual |
| 5294 | 352.00 | 2022-08-25 | 65 | 1 | 7 | Actual |
| 33390 | 196.51 | 2024-10-24 | 65 | 1 | 12 | Actual |
| 21266 | 319.27 | 2023-11-25 | 65 | 6 | 8 | Actual |
| 36080 | 1053.00 | 2025-01-23 | 65 | 6 | 4 | Actual |
| 7260 | 226.00 | 2022-10-25 | 65 | 2 | 6 | Actual |
| 25248 | 448.06 | 2024-03-24 | 65 | 2 | 8 | Actual |
| 8430 | 358.00 | 2022-11-25 | 65 | 3 | 6 | Actual |
| 34038 | 209.00 | 2024-11-24 | 65 | 5 | 6 | Actual |
| 30612 | 249.00 | 2024-08-24 | 65 | 3 | 6 | Actual |
| 27232 | 139.00 | 2024-05-24 | 65 | 5 | 6 | Actual |
| 31710 | 120.00 | 2024-09-23 | 65 | 2 | 6 | Actual |
| 36670 | 282.68 | 2025-01-23 | 65 | 2 | 11 | Actual |
| 866 | 469.00 | 2022-04-24 | 65 | 6 | 7 | Actual |
| 4965 | 355.00 | 2022-08-25 | 65 | 1 | 6 | Actual |
| 26051 | 263.00 | 2024-04-23 | 65 | 3 | 6 | Actual |
| 33418 | 55.02 | 2024-10-24 | 65 | 2 | 12 | Actual |
| 29458 | 116.00 | 2024-07-24 | 65 | 2 | 6 | Actual |
| 525 | 100.00 | 2022-04-24 | 65 | 2 | 6 | Budget |
| 26229 | 936.00 | 2024-04-23 | 65 | 6 | 7 | Actual |
| 6992 | 616.00 | 2022-10-25 | 65 | 6 | 4 | Actual |
| 11282 | 280.00 | 2023-02-22 | 65 | 6 | 3 | Budget |
| 20027 | 235.00 | 2023-10-25 | 65 | 6 | 6 | Actual |
| 9596 | 218.00 | 2022-12-23 | 65 | 4 | 6 | Actual |
| 18767 | 452.00 | 2023-09-24 | 65 | 1 | 5 | Actual |
| 34012 | 281.00 | 2024-11-24 | 65 | 4 | 6 | Actual |
| 14661 | 351.00 | 2023-05-25 | 65 | 6 | 4 | Actual |
| 24536 | 9.27 | 2024-02-22 | 65 | 2 | 12 | Actual |
| 8478 | 280.00 | 2022-11-25 | 65 | 4 | 6 | Budget |
| 28092 | 1102.00 | 2024-06-24 | 65 | 1 | 4 | Actual |
| 9642 | 100.00 | 2022-12-23 | 65 | 5 | 6 | Budget |
| 38639 | 167.00 | 2025-03-25 | 65 | 5 | 6 | Actual |
| 18373 | 40.12 | 2023-08-25 | 65 | 5 | 11 | Actual |
| 30405 | 962.00 | 2024-08-24 | 65 | 6 | 4 | Actual |
| 7680 | 690.49 | 2022-10-25 | 65 | 1 | 8 | Actual |
| 5541 | 200.00 | 2022-08-25 | 65 | 6 | 8 | Budget |
| 27563 | 179.49 | 2024-05-24 | 65 | 2 | 11 | Actual |
| 12917 | 480.00 | 2023-03-25 | 65 | 3 | 6 | Budget |
| 21827 | 569.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 6281 | 100.00 | 2022-09-24 | 65 | 5 | 6 | Budget |
| 18941 | 189.00 | 2023-09-24 | 65 | 4 | 6 | Actual |
Generated 2025-05-25 00:01:34.351 UTC