[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 20 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26135 | 206.00 | 2024-04-23 | 65 | 6 | 6 | Actual |
| 36841 | 273.10 | 2025-01-23 | 65 | 1 | 12 | Actual |
| 36287 | 426.00 | 2025-01-23 | 65 | 3 | 6 | Actual |
| 37463 | 212.00 | 2025-02-22 | 65 | 4 | 6 | Actual |
| 22683 | 216.00 | 2024-01-23 | 65 | 7 | 3 | Actual |
| 35928 | 1292.00 | 2025-01-23 | 65 | 1 | 3 | Actual |
| 19995 | 104.00 | 2023-10-25 | 65 | 5 | 6 | Actual |
| 37409 | 156.00 | 2025-02-22 | 65 | 2 | 6 | Actual |
| 24008 | 159.00 | 2024-02-22 | 65 | 5 | 6 | Actual |
| 38613 | 190.00 | 2025-03-25 | 65 | 4 | 6 | Actual |
| 22951 | 428.00 | 2024-01-23 | 65 | 3 | 6 | Actual |
| 26466 | 148.63 | 2024-04-23 | 65 | 3 | 11 | Actual |
| 30498 | 723.00 | 2024-08-24 | 65 | 6 | 5 | Actual |
| 1379 | 540.00 | 2022-05-25 | 65 | 6 | 4 | Actual |
| 16111 | 675.34 | 2023-06-25 | 65 | 2 | 8 | Actual |
| 23127 | 720.00 | 2024-01-23 | 65 | 6 | 7 | Actual |
| 7786 | 323.81 | 2022-10-25 | 65 | 6 | 8 | Actual |
| 5434 | 682.91 | 2022-08-25 | 65 | 1 | 8 | Actual |
| 19915 | 96.00 | 2023-10-25 | 65 | 2 | 6 | Actual |
| 17551 | 864.00 | 2023-08-25 | 65 | 1 | 3 | Actual |
| 32120 | 156.08 | 2024-09-23 | 65 | 2 | 11 | Actual |
| 8723 | 380.00 | 2022-11-25 | 65 | 6 | 7 | Budget |
| 19469 | 17.78 | 2023-09-24 | 65 | 1 | 12 | Actual |
| 35189 | 120.00 | 2024-12-23 | 65 | 5 | 6 | Actual |
| 669 | 198.00 | 2022-04-24 | 65 | 5 | 6 | Actual |
| 1193 | 344.00 | 2022-05-25 | 65 | 6 | 3 | Actual |
| 28092 | 1102.00 | 2024-06-24 | 65 | 1 | 4 | Actual |
| 2398 | 111.00 | 2022-06-25 | 65 | 7 | 3 | Actual |
| 4683 | 650.00 | 2022-08-25 | 65 | 1 | 4 | Budget |
| 28916 | 67.78 | 2024-06-24 | 65 | 2 | 12 | Actual |
| 6991 | 550.00 | 2022-10-25 | 65 | 6 | 4 | Budget |
| 37289 | 1215.00 | 2025-02-22 | 65 | 1 | 5 | Actual |
| 33157 | 570.79 | 2024-10-24 | 65 | 6 | 8 | Actual |
| 35601 | 59.27 | 2024-12-23 | 65 | 5 | 11 | Actual |
| 36901 | 536.94 | 2025-01-23 | 65 | 6 | 12 | Actual |
| 25069 | 273.00 | 2024-03-24 | 65 | 6 | 6 | Actual |
| 21707 | 144.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
| 25684 | 870.00 | 2024-04-23 | 65 | 1 | 3 | Actual |
| 5062 | 287.00 | 2022-08-25 | 65 | 3 | 6 | Actual |
| 25540 | 28.42 | 2024-03-24 | 65 | 1 | 12 | Actual |
| 7402 | 125.00 | 2022-10-25 | 65 | 5 | 6 | Actual |
| 21827 | 569.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 28796 | 64.59 | 2024-06-24 | 65 | 5 | 11 | Actual |
| 37991 | 285.87 | 2025-02-22 | 65 | 1 | 12 | Actual |
| 2397 | 90.00 | 2022-06-25 | 65 | 7 | 3 | Budget |
| 8192 | 480.00 | 2022-11-25 | 65 | 1 | 5 | Budget |
| 34367 | 84.80 | 2024-11-24 | 65 | 2 | 11 | Actual |
| 18941 | 189.00 | 2023-09-24 | 65 | 4 | 6 | Actual |
Generated 2025-05-24 10:24:43.097 UTC