[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 199 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35838 | 618.81 | 2024-12-22 | 65 | 2 | 13 | Actual |
| 33157 | 570.79 | 2024-10-23 | 65 | 6 | 8 | Actual |
| 10431 | 550.00 | 2023-01-22 | 65 | 1 | 5 | Budget |
| 11362 | 80.00 | 2023-02-21 | 65 | 7 | 3 | Budget |
| 17856 | 342.00 | 2023-08-24 | 65 | 1 | 6 | Actual |
| 26318 | 563.21 | 2024-04-22 | 65 | 2 | 8 | Actual |
| 13528 | 660.00 | 2023-04-23 | 65 | 6 | 3 | Actual |
| 28092 | 1102.00 | 2024-06-23 | 65 | 1 | 4 | Actual |
| 10954 | 380.00 | 2023-01-22 | 65 | 6 | 7 | Budget |
| 11223 | 488.00 | 2023-02-21 | 65 | 1 | 3 | Actual |
| 8053 | 650.00 | 2022-11-24 | 65 | 1 | 4 | Budget |
| 25567 | 10.33 | 2024-03-23 | 65 | 2 | 12 | Actual |
| 5110 | 200.00 | 2022-08-24 | 65 | 4 | 6 | Budget |
| 3938 | 280.00 | 2022-07-24 | 65 | 3 | 6 | Budget |
| 25395 | 117.78 | 2024-03-23 | 65 | 3 | 11 | Actual |
| 38587 | 370.00 | 2025-03-24 | 65 | 3 | 6 | Actual |
| 26732 | 387.22 | 2024-04-22 | 65 | 2 | 13 | Actual |
| 31764 | 204.00 | 2024-09-22 | 65 | 4 | 6 | Actual |
| 22328 | 138.00 | 2023-12-22 | 65 | 1 | 11 | Actual |
| 32501 | 1402.00 | 2024-10-23 | 65 | 1 | 3 | Actual |
| 2119 | 200.00 | 2022-05-24 | 65 | 2 | 8 | Budget |
| 22533 | 56.08 | 2023-12-22 | 65 | 6 | 12 | Actual |
| 5213 | 196.00 | 2022-08-24 | 65 | 6 | 6 | Actual |
| 33004 | 1037.00 | 2024-10-23 | 65 | 1 | 7 | Actual |
| 1520 | 306.00 | 2022-05-24 | 65 | 6 | 5 | Actual |
| 30847 | 2001.12 | 2024-08-23 | 65 | 1 | 8 | Actual |
| 19056 | 594.00 | 2023-09-23 | 65 | 1 | 7 | Actual |
| 34989 | 783.00 | 2024-12-22 | 65 | 1 | 5 | Actual |
| 38138 | 583.72 | 2025-02-21 | 65 | 2 | 13 | Actual |
| 33568 | 569.68 | 2024-10-23 | 65 | 6 | 13 | Actual |
| 25935 | 680.00 | 2024-04-22 | 65 | 6 | 5 | Actual |
| 8722 | 469.00 | 2022-11-24 | 65 | 6 | 7 | Actual |
| 36901 | 536.94 | 2025-01-22 | 65 | 6 | 12 | Actual |
| 14221 | 138.00 | 2023-04-23 | 65 | 1 | 11 | Actual |
| 15131 | 376.85 | 2023-05-24 | 65 | 2 | 8 | Actual |
| 27034 | 869.00 | 2024-05-23 | 65 | 1 | 5 | Actual |
| 10664 | 480.00 | 2023-01-22 | 65 | 3 | 6 | Budget |
| 726 | 280.00 | 2022-04-23 | 65 | 6 | 6 | Budget |
| 16553 | 580.00 | 2023-07-24 | 65 | 6 | 3 | Actual |
| 36583 | 849.58 | 2025-01-22 | 65 | 6 | 8 | Actual |
| 29217 | 207.00 | 2024-07-23 | 65 | 7 | 3 | Actual |
| 24985 | 217.00 | 2024-03-23 | 65 | 3 | 6 | Actual |
| 1933 | 531.00 | 2022-05-24 | 65 | 1 | 7 | Actual |
| 9596 | 218.00 | 2022-12-22 | 65 | 4 | 6 | Actual |
| 8990 | 380.00 | 2022-12-22 | 65 | 1 | 3 | Budget |
| 2502 | 380.00 | 2022-06-24 | 65 | 6 | 4 | Budget |
| 30584 | 109.00 | 2024-08-23 | 65 | 2 | 6 | Actual |
| 17797 | 443.00 | 2023-08-24 | 65 | 6 | 5 | Actual |
Generated 2025-05-23 15:36:55.123 UTC