[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 171 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26493 | 140.12 | 2024-04-23 | 65 | 4 | 11 | Actual |
| 14628 | 414.00 | 2023-05-25 | 65 | 1 | 4 | Actual |
| 27152 | 92.00 | 2024-05-24 | 65 | 2 | 6 | Actual |
| 37873 | 219.91 | 2025-02-22 | 65 | 4 | 11 | Actual |
| 6090 | 291.00 | 2022-09-24 | 65 | 1 | 6 | Actual |
| 32033 | 704.12 | 2024-09-23 | 65 | 6 | 8 | Actual |
| 1698 | 380.00 | 2022-05-25 | 65 | 3 | 6 | Budget |
| 38318 | 126.00 | 2025-03-25 | 65 | 7 | 3 | Actual |
| 25395 | 117.78 | 2024-03-24 | 65 | 3 | 11 | Actual |
| 25449 | 67.78 | 2024-03-24 | 65 | 5 | 11 | Actual |
| 3842 | 380.00 | 2022-07-25 | 65 | 1 | 6 | Actual |
| 14920 | 179.00 | 2023-05-25 | 65 | 5 | 6 | Actual |
| 32834 | 134.00 | 2024-10-24 | 65 | 2 | 6 | Actual |
| 38942 | 620.98 | 2025-03-25 | 65 | 1 | 11 | Actual |
| 12161 | 380.00 | 2023-02-22 | 65 | 1 | 8 | Budget |
| 21112 | 730.00 | 2023-11-25 | 65 | 1 | 7 | Actual |
| 21768 | 421.00 | 2023-12-23 | 65 | 6 | 4 | Actual |
| 16673 | 293.00 | 2023-07-25 | 65 | 6 | 4 | Actual |
| 4416 | 319.27 | 2022-07-25 | 65 | 6 | 8 | Actual |
| 33096 | 1401.11 | 2024-10-24 | 65 | 1 | 8 | Actual |
| 22591 | 975.00 | 2024-01-23 | 65 | 1 | 3 | Actual |
| 9548 | 332.00 | 2022-12-23 | 65 | 3 | 6 | Actual |
| 26411 | 209.27 | 2024-04-23 | 65 | 1 | 11 | Actual |
| 26613 | 32.67 | 2024-04-23 | 65 | 1 | 12 | Actual |
| 18373 | 40.12 | 2023-08-25 | 65 | 5 | 11 | Actual |
| 36463 | 702.00 | 2025-01-23 | 65 | 6 | 7 | Actual |
| 10615 | 200.00 | 2023-01-23 | 65 | 2 | 6 | Budget |
| 33037 | 962.00 | 2024-10-24 | 65 | 6 | 7 | Actual |
| 3435 | 240.00 | 2022-07-25 | 65 | 6 | 3 | Actual |
| 34776 | 1007.00 | 2024-12-23 | 65 | 1 | 3 | Actual |
| 28769 | 212.47 | 2024-06-24 | 65 | 4 | 11 | Actual |
| 23306 | 238.00 | 2024-01-23 | 65 | 1 | 11 | Actual |
| 12598 | 576.00 | 2023-03-25 | 65 | 6 | 4 | Actual |
| 7130 | 609.00 | 2022-10-25 | 65 | 6 | 5 | Actual |
| 33331 | 413.53 | 2024-10-24 | 65 | 6 | 11 | Actual |
| 38473 | 515.00 | 2025-03-25 | 65 | 6 | 5 | Actual |
| 5762 | 100.00 | 2022-09-24 | 65 | 7 | 3 | Budget |
| 36173 | 515.00 | 2025-01-23 | 65 | 6 | 5 | Actual |
| 14451 | 40.12 | 2023-04-24 | 65 | 6 | 12 | Actual |
| 6933 | 650.00 | 2022-10-25 | 65 | 1 | 4 | Budget |
| 8006 | 75.00 | 2022-11-25 | 65 | 7 | 3 | Actual |
| 13398 | 200.00 | 2023-03-25 | 65 | 6 | 8 | Budget |
| 15429 | 32.67 | 2023-05-25 | 65 | 6 | 12 | Actual |
| 29869 | 115.65 | 2024-07-24 | 65 | 2 | 11 | Actual |
| 11883 | 100.00 | 2023-02-22 | 65 | 5 | 6 | Budget |
| 8193 | 568.00 | 2022-11-25 | 65 | 1 | 5 | Actual |
| 14221 | 138.00 | 2023-04-24 | 65 | 1 | 11 | Actual |
| 25368 | 39.06 | 2024-03-24 | 65 | 2 | 11 | Actual |
Generated 2025-05-24 13:46:46.273 UTC