[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 230 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16258 | 76.29 | 2023-06-25 | 65 | 3 | 11 | Actual |
| 28474 | 1207.00 | 2024-06-24 | 65 | 1 | 7 | Actual |
| 21919 | 257.00 | 2023-12-23 | 65 | 1 | 6 | Actual |
| 18052 | 594.00 | 2023-08-25 | 65 | 1 | 7 | Actual |
| 27590 | 328.42 | 2024-05-24 | 65 | 3 | 11 | Actual |
| 33626 | 1307.00 | 2024-11-24 | 65 | 1 | 3 | Actual |
| 28092 | 1102.00 | 2024-06-24 | 65 | 1 | 4 | Actual |
| 11223 | 488.00 | 2023-02-22 | 65 | 1 | 3 | Actual |
| 15429 | 32.67 | 2023-05-25 | 65 | 6 | 12 | Actual |
| 5809 | 600.00 | 2022-09-24 | 65 | 1 | 4 | Actual |
| 23093 | 780.00 | 2024-01-23 | 65 | 1 | 7 | Actual |
| 15338 | 141.19 | 2023-05-25 | 65 | 6 | 11 | Actual |
| 5761 | 134.00 | 2022-09-24 | 65 | 7 | 3 | Actual |
| 4417 | 200.00 | 2022-07-25 | 65 | 6 | 8 | Budget |
| 2582 | 480.00 | 2022-06-25 | 65 | 1 | 5 | Budget |
| 4172 | 380.00 | 2022-07-25 | 65 | 1 | 7 | Budget |
| 6338 | 200.00 | 2022-09-24 | 65 | 6 | 6 | Budget |
| 7 | 380.00 | 2022-04-24 | 65 | 1 | 3 | Budget |
| 5540 | 243.51 | 2022-08-25 | 65 | 6 | 8 | Actual |
| 4360 | 508.67 | 2022-07-25 | 65 | 2 | 8 | Actual |
| 24509 | 32.67 | 2024-02-22 | 65 | 1 | 12 | Actual |
| 30135 | 317.05 | 2024-07-24 | 65 | 1 | 13 | Actual |
| 35372 | 1419.29 | 2024-12-23 | 65 | 1 | 8 | Actual |
| 28332 | 554.00 | 2024-06-24 | 65 | 3 | 6 | Actual |
| 36259 | 94.00 | 2025-01-23 | 65 | 2 | 6 | Actual |
| 36642 | 640.13 | 2025-01-23 | 65 | 1 | 11 | Actual |
| 14221 | 138.00 | 2023-04-24 | 65 | 1 | 11 | Actual |
| 37168 | 188.00 | 2025-02-22 | 65 | 7 | 3 | Actual |
| 16766 | 518.00 | 2023-07-25 | 65 | 6 | 5 | Actual |
| 33096 | 1401.11 | 2024-10-24 | 65 | 1 | 8 | Actual |
| 3189 | 480.00 | 2022-06-25 | 65 | 1 | 8 | Budget |
| 35752 | 715.67 | 2024-12-23 | 65 | 6 | 12 | Actual |
| 23629 | 720.00 | 2024-02-22 | 65 | 6 | 3 | Actual |
| 37409 | 156.00 | 2025-02-22 | 65 | 2 | 6 | Actual |
| 4032 | 100.00 | 2022-07-25 | 65 | 5 | 6 | Budget |
| 23361 | 122.04 | 2024-01-23 | 65 | 3 | 11 | Actual |
| 28742 | 369.91 | 2024-06-24 | 65 | 3 | 11 | Actual |
| 4824 | 550.00 | 2022-08-25 | 65 | 1 | 5 | Budget |
| 2072 | 655.64 | 2022-05-25 | 65 | 1 | 8 | Actual |
| 8006 | 75.00 | 2022-11-25 | 65 | 7 | 3 | Actual |
| 30967 | 359.28 | 2024-08-24 | 65 | 1 | 11 | Actual |
| 26822 | 690.00 | 2024-05-24 | 65 | 1 | 3 | Actual |
| 32147 | 196.51 | 2024-09-23 | 65 | 3 | 11 | Actual |
| 5622 | 462.00 | 2022-09-24 | 65 | 1 | 3 | Actual |
| 10487 | 480.00 | 2023-01-23 | 65 | 6 | 5 | Budget |
| 14840 | 139.00 | 2023-05-25 | 65 | 2 | 6 | Actual |
| 5109 | 267.00 | 2022-08-25 | 65 | 4 | 6 | Actual |
| 33510 | 259.15 | 2024-10-24 | 65 | 1 | 13 | Actual |
Generated 2025-05-24 22:01:26.322 UTC