[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 270 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32501 | 1402.00 | 2024-12-24 | 65 | 1 | 3 | Actual |
| 31880 | 1275.00 | 2024-11-23 | 65 | 1 | 7 | Actual |
| 13069 | 280.00 | 2023-05-25 | 65 | 6 | 6 | Budget |
| 10486 | 616.00 | 2023-03-25 | 65 | 6 | 5 | Actual |
| 998 | 255.63 | 2022-06-24 | 65 | 2 | 8 | Actual |
| 6747 | 380.00 | 2022-12-25 | 65 | 1 | 3 | Budget |
| 1380 | 380.00 | 2022-07-25 | 65 | 6 | 4 | Budget |
| 37991 | 285.87 | 2025-04-24 | 65 | 1 | 12 | Actual |
| 29538 | 146.00 | 2024-09-23 | 65 | 5 | 6 | Actual |
| 25248 | 448.06 | 2024-05-24 | 65 | 2 | 8 | Actual |
| 34776 | 1007.00 | 2025-02-22 | 65 | 1 | 3 | Actual |
| 28916 | 67.78 | 2024-08-24 | 65 | 2 | 12 | Actual |
| 32325 | 428.43 | 2024-11-23 | 65 | 6 | 12 | Actual |
| 8990 | 380.00 | 2023-02-22 | 65 | 1 | 3 | Budget |
| 9451 | 445.00 | 2023-02-22 | 65 | 1 | 6 | Actual |
| 13011 | 182.00 | 2023-05-25 | 65 | 5 | 6 | Actual |
| 4743 | 360.00 | 2022-10-25 | 65 | 6 | 4 | Actual |
| 28595 | 775.34 | 2024-08-24 | 65 | 2 | 8 | Actual |
| 5949 | 550.00 | 2022-11-24 | 65 | 1 | 5 | Budget |
| 1521 | 380.00 | 2022-07-25 | 65 | 6 | 5 | Budget |
| 25481 | 176.29 | 2024-05-24 | 65 | 6 | 11 | Actual |
| 7599 | 576.00 | 2022-12-25 | 65 | 6 | 7 | Actual |
| 16825 | 347.00 | 2023-09-24 | 65 | 1 | 6 | Actual |
| 32621 | 1064.00 | 2024-12-24 | 65 | 1 | 4 | Actual |
| 4359 | 280.00 | 2022-09-24 | 65 | 2 | 8 | Budget |
| 34930 | 923.00 | 2025-02-22 | 65 | 6 | 4 | Actual |
| 18767 | 452.00 | 2023-11-24 | 65 | 1 | 5 | Actual |
| 13616 | 592.00 | 2023-06-24 | 65 | 1 | 4 | Actual |
| 1793 | 131.00 | 2022-07-25 | 65 | 5 | 6 | Actual |
| 3108 | 427.00 | 2022-08-25 | 65 | 6 | 7 | Actual |
| 4498 | 347.00 | 2022-10-25 | 65 | 1 | 3 | Actual |
| 9175 | 440.00 | 2023-02-22 | 65 | 1 | 4 | Actual |
| 29662 | 480.00 | 2024-09-23 | 65 | 6 | 7 | Actual |
| 26439 | 70.97 | 2024-06-23 | 65 | 2 | 11 | Actual |
| 9371 | 441.00 | 2023-02-22 | 65 | 6 | 5 | Actual |
| 9128 | 70.00 | 2023-02-22 | 65 | 7 | 3 | Budget |
| 5110 | 200.00 | 2022-10-25 | 65 | 4 | 6 | Budget |
| 32655 | 708.00 | 2024-12-24 | 65 | 6 | 4 | Actual |
| 12679 | 550.00 | 2023-05-25 | 65 | 1 | 5 | Budget |
| 29458 | 116.00 | 2024-09-23 | 65 | 2 | 6 | Actual |
| 22501 | 10.33 | 2024-02-22 | 65 | 1 | 12 | Actual |
| 4683 | 650.00 | 2022-10-25 | 65 | 1 | 4 | Budget |
| 37873 | 219.91 | 2025-04-24 | 65 | 4 | 11 | Actual |
| 11223 | 488.00 | 2023-04-24 | 65 | 1 | 3 | Actual |
| 23447 | 205.02 | 2024-03-24 | 65 | 6 | 11 | Actual |
| 27206 | 229.00 | 2024-07-24 | 65 | 4 | 6 | Actual |
| 18675 | 428.00 | 2023-11-24 | 65 | 1 | 4 | Actual |
| 726 | 280.00 | 2022-06-24 | 65 | 6 | 6 | Budget |
Generated 2025-07-24 19:54:25.816 UTC