[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 25 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34868 | 212.00 | 2024-12-23 | 65 | 7 | 3 | Actual |
| 34687 | 317.05 | 2024-11-24 | 65 | 2 | 13 | Actual |
| 28628 | 870.79 | 2024-06-24 | 65 | 6 | 8 | Actual |
| 37991 | 285.87 | 2025-02-22 | 65 | 1 | 12 | Actual |
| 8990 | 380.00 | 2022-12-23 | 65 | 1 | 3 | Budget |
| 8478 | 280.00 | 2022-11-25 | 65 | 4 | 6 | Budget |
| 38111 | 432.84 | 2025-02-22 | 65 | 1 | 13 | Actual |
| 30076 | 417.79 | 2024-07-24 | 65 | 6 | 12 | Actual |
| 23388 | 156.08 | 2024-01-23 | 65 | 4 | 11 | Actual |
| 26077 | 206.00 | 2024-04-23 | 65 | 4 | 6 | Actual |
| 37168 | 188.00 | 2025-02-22 | 65 | 7 | 3 | Actual |
| 23447 | 205.02 | 2024-01-23 | 65 | 6 | 11 | Actual |
| 31202 | 673.11 | 2024-08-24 | 65 | 6 | 12 | Actual |
| 6607 | 280.00 | 2022-09-24 | 65 | 2 | 8 | Budget |
| 4359 | 280.00 | 2022-07-25 | 65 | 2 | 8 | Budget |
| 24930 | 230.00 | 2024-03-24 | 65 | 1 | 6 | Actual |
| 8525 | 100.00 | 2022-11-25 | 65 | 5 | 6 | Budget |
| 31710 | 120.00 | 2024-09-23 | 65 | 2 | 6 | Actual |
| 23127 | 720.00 | 2024-01-23 | 65 | 6 | 7 | Actual |
| 18941 | 189.00 | 2023-09-24 | 65 | 4 | 6 | Actual |
| 1137 | 380.00 | 2022-05-25 | 65 | 1 | 3 | Budget |
| 29067 | 310.03 | 2024-06-24 | 65 | 6 | 13 | Actual |
| 9234 | 550.00 | 2022-12-23 | 65 | 6 | 4 | Budget |
| 3049 | 680.00 | 2022-06-25 | 65 | 1 | 7 | Actual |
| 25127 | 744.00 | 2024-03-24 | 65 | 1 | 7 | Actual |
| 16144 | 555.64 | 2023-06-25 | 65 | 6 | 8 | Actual |
| 29159 | 704.00 | 2024-07-24 | 65 | 6 | 3 | Actual |
| 14451 | 40.12 | 2023-04-24 | 65 | 6 | 12 | Actual |
| 23901 | 398.00 | 2024-02-22 | 65 | 1 | 6 | Actual |
| 27563 | 179.49 | 2024-05-24 | 65 | 2 | 11 | Actual |
| 19177 | 610.18 | 2023-09-24 | 65 | 2 | 8 | Actual |
| 39204 | 613.54 | 2025-03-25 | 65 | 6 | 12 | Actual |
| 20826 | 570.00 | 2023-11-25 | 65 | 1 | 5 | Actual |
| 37110 | 945.00 | 2025-02-22 | 65 | 6 | 3 | Actual |
| 36583 | 849.58 | 2025-01-23 | 65 | 6 | 8 | Actual |
| 34776 | 1007.00 | 2024-12-23 | 65 | 1 | 3 | Actual |
| 668 | 200.00 | 2022-04-24 | 65 | 5 | 6 | Budget |
| 38439 | 655.00 | 2025-03-25 | 65 | 1 | 5 | Actual |
| 28184 | 761.00 | 2024-06-24 | 65 | 1 | 5 | Actual |
| 13211 | 380.00 | 2023-03-25 | 65 | 6 | 7 | Budget |
| 6667 | 200.00 | 2022-09-24 | 65 | 6 | 8 | Budget |
| 32201 | 116.72 | 2024-09-23 | 65 | 5 | 11 | Actual |
| 37699 | 958.67 | 2025-02-22 | 65 | 2 | 8 | Actual |
| 26439 | 70.97 | 2024-04-23 | 65 | 2 | 11 | Actual |
| 2583 | 328.00 | 2022-06-25 | 65 | 1 | 5 | Actual |
| 22116 | 638.00 | 2023-12-23 | 65 | 1 | 7 | Actual |
| 3376 | 270.00 | 2022-07-25 | 65 | 1 | 3 | Actual |
| 1602 | 286.00 | 2022-05-25 | 65 | 1 | 6 | Actual |
Generated 2025-05-24 10:44:48.380 UTC