[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 275 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3939 | 244.00 | 2022-07-25 | 65 | 3 | 6 | Actual |
| 10024 | 349.57 | 2022-12-23 | 65 | 6 | 8 | Actual |
| 38052 | 553.96 | 2025-02-22 | 65 | 6 | 12 | Actual |
| 18346 | 141.19 | 2023-08-25 | 65 | 4 | 11 | Actual |
| 34660 | 401.26 | 2024-11-24 | 65 | 1 | 13 | Actual |
| 13886 | 192.00 | 2023-04-24 | 65 | 4 | 6 | Actual |
| 32201 | 116.72 | 2024-09-23 | 65 | 5 | 11 | Actual |
| 37846 | 344.38 | 2025-02-22 | 65 | 3 | 11 | Actual |
| 28742 | 369.91 | 2024-06-24 | 65 | 3 | 11 | Actual |
| 26764 | 541.61 | 2024-04-23 | 65 | 6 | 13 | Actual |
| 13399 | 372.30 | 2023-03-25 | 65 | 6 | 8 | Actual |
| 10431 | 550.00 | 2023-01-23 | 65 | 1 | 5 | Budget |
| 28092 | 1102.00 | 2024-06-24 | 65 | 1 | 4 | Actual |
| 29125 | 1185.00 | 2024-07-24 | 65 | 1 | 3 | Actual |
| 16111 | 675.34 | 2023-06-25 | 65 | 2 | 8 | Actual |
| 36583 | 849.58 | 2025-01-23 | 65 | 6 | 8 | Actual |
| 19297 | 24.16 | 2023-09-24 | 65 | 2 | 11 | Actual |
| 12162 | 485.94 | 2023-02-22 | 65 | 1 | 8 | Actual |
| 5214 | 200.00 | 2022-08-25 | 65 | 6 | 6 | Budget |
| 8804 | 480.00 | 2022-11-25 | 65 | 1 | 8 | Budget |
| 21407 | 164.59 | 2023-11-25 | 65 | 4 | 11 | Actual |
| 12678 | 477.00 | 2023-03-25 | 65 | 1 | 5 | Actual |
| 34448 | 105.02 | 2024-11-24 | 65 | 5 | 11 | Actual |
| 33451 | 511.41 | 2024-10-24 | 65 | 6 | 12 | Actual |
| 14221 | 138.00 | 2023-04-24 | 65 | 1 | 11 | Actual |
| 19617 | 770.00 | 2023-10-25 | 65 | 6 | 3 | Actual |
| 32292 | 229.49 | 2024-09-23 | 65 | 1 | 12 | Actual |
| 1650 | 88.00 | 2022-05-25 | 65 | 2 | 6 | Actual |
| 30995 | 116.72 | 2024-08-24 | 65 | 2 | 11 | Actual |
| 7680 | 690.49 | 2022-10-25 | 65 | 1 | 8 | Actual |
| 21649 | 510.00 | 2023-12-23 | 65 | 6 | 3 | Actual |
| 26975 | 770.00 | 2024-05-24 | 65 | 6 | 4 | Actual |
| 621 | 280.00 | 2022-04-24 | 65 | 4 | 6 | Budget |
| 12820 | 380.00 | 2023-03-25 | 65 | 1 | 6 | Budget |
| 15820 | 41.00 | 2023-06-25 | 65 | 2 | 6 | Actual |
| 4683 | 650.00 | 2022-08-25 | 65 | 1 | 4 | Budget |
| 10955 | 616.00 | 2023-01-23 | 65 | 6 | 7 | Actual |
| 36139 | 1067.00 | 2025-01-23 | 65 | 1 | 5 | Actual |
| 949 | 480.00 | 2022-04-24 | 65 | 1 | 8 | Budget |
| 23928 | 60.00 | 2024-02-22 | 65 | 2 | 6 | Actual |
| 39204 | 613.54 | 2025-03-25 | 65 | 6 | 12 | Actual |
| 35433 | 510.18 | 2024-12-23 | 65 | 6 | 8 | Actual |
| 15734 | 270.00 | 2023-06-25 | 65 | 6 | 5 | Actual |
| 9837 | 258.00 | 2022-12-23 | 65 | 6 | 7 | Actual |
| 17643 | 156.00 | 2023-08-25 | 65 | 7 | 3 | Actual |
| 32120 | 156.08 | 2024-09-23 | 65 | 2 | 11 | Actual |
| 254 | 380.00 | 2022-04-24 | 65 | 6 | 4 | Budget |
| 18860 | 151.00 | 2023-09-24 | 65 | 1 | 6 | Actual |
Generated 2025-05-24 11:39:36.804 UTC