[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 276 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35574 | 275.23 | 2025-02-22 | 65 | 4 | 11 | Actual |
| 18941 | 189.00 | 2023-11-24 | 65 | 4 | 6 | Actual |
| 23901 | 398.00 | 2024-04-23 | 65 | 1 | 6 | Actual |
| 9965 | 200.00 | 2023-02-22 | 65 | 2 | 8 | Budget |
| 16906 | 197.00 | 2023-09-24 | 65 | 4 | 6 | Actual |
| 33746 | 918.00 | 2025-01-24 | 65 | 1 | 4 | Actual |
| 11691 | 380.00 | 2023-04-24 | 65 | 1 | 6 | Budget |
| 12161 | 380.00 | 2023-04-24 | 65 | 1 | 8 | Budget |
| 17377 | 195.44 | 2023-09-24 | 65 | 6 | 11 | Actual |
| 19888 | 189.00 | 2023-12-25 | 65 | 1 | 6 | Actual |
| 29159 | 704.00 | 2024-09-23 | 65 | 6 | 3 | Actual |
| 31469 | 210.00 | 2024-11-23 | 65 | 7 | 3 | Actual |
| 29486 | 357.00 | 2024-09-23 | 65 | 3 | 6 | Actual |
| 38168 | 506.52 | 2025-04-24 | 65 | 6 | 13 | Actual |
| 32621 | 1064.00 | 2024-12-24 | 65 | 1 | 4 | Actual |
| 14920 | 179.00 | 2023-07-25 | 65 | 5 | 6 | Actual |
| 23186 | 737.46 | 2024-03-24 | 65 | 1 | 8 | Actual |
| 14451 | 40.12 | 2023-06-24 | 65 | 6 | 12 | Actual |
| 10349 | 480.00 | 2023-03-25 | 65 | 6 | 4 | Budget |
| 27443 | 631.40 | 2024-07-24 | 65 | 2 | 8 | Actual |
| 15278 | 82.68 | 2023-07-25 | 65 | 3 | 11 | Actual |
| 11835 | 257.00 | 2023-04-24 | 65 | 4 | 6 | Actual |
| 7679 | 480.00 | 2022-12-25 | 65 | 1 | 8 | Budget |
| 9836 | 380.00 | 2023-02-22 | 65 | 6 | 7 | Budget |
| 33626 | 1307.00 | 2025-01-24 | 65 | 1 | 3 | Actual |
| 32535 | 488.00 | 2024-12-24 | 65 | 6 | 3 | Actual |
| 27232 | 139.00 | 2024-07-24 | 65 | 5 | 6 | Actual |
| 30043 | 74.16 | 2024-09-23 | 65 | 2 | 12 | Actual |
| 37819 | 70.97 | 2025-04-24 | 65 | 2 | 11 | Actual |
| 34448 | 105.02 | 2025-01-24 | 65 | 5 | 11 | Actual |
| 9127 | 75.00 | 2023-02-22 | 65 | 7 | 3 | Actual |
| 5761 | 134.00 | 2022-11-24 | 65 | 7 | 3 | Actual |
| 28888 | 377.36 | 2024-08-24 | 65 | 1 | 12 | Actual |
| 4311 | 550.00 | 2022-09-24 | 65 | 1 | 8 | Budget |
| 32807 | 335.00 | 2024-12-24 | 65 | 1 | 6 | Actual |
| 20498 | 13.53 | 2023-12-25 | 65 | 1 | 12 | Actual |
| 7309 | 267.00 | 2022-12-25 | 65 | 3 | 6 | Actual |
| 37196 | 756.00 | 2025-04-24 | 65 | 1 | 4 | Actual |
| 6748 | 585.00 | 2022-12-25 | 65 | 1 | 3 | Actual |
| 6234 | 200.00 | 2022-11-24 | 65 | 4 | 6 | Budget |
| 14840 | 139.00 | 2023-07-25 | 65 | 2 | 6 | Actual |
| 26103 | 106.00 | 2024-06-23 | 65 | 5 | 6 | Actual |
| 17763 | 392.00 | 2023-10-25 | 65 | 1 | 5 | Actual |
| 9047 | 236.00 | 2023-02-22 | 65 | 6 | 3 | Actual |
| 25598 | 39.06 | 2024-05-24 | 65 | 6 | 12 | Actual |
| 25718 | 614.00 | 2024-06-23 | 65 | 6 | 3 | Actual |
| 24308 | 200.76 | 2024-04-23 | 65 | 1 | 11 | Actual |
| 18555 | 976.00 | 2023-11-24 | 65 | 1 | 3 | Actual |
Generated 2025-07-24 20:49:56.873 UTC