[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 281 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23928 | 60.00 | 2024-02-22 | 65 | 2 | 6 | Actual |
| 14421 | 11.40 | 2023-04-24 | 65 | 2 | 12 | Actual |
| 26942 | 1512.00 | 2024-05-24 | 65 | 1 | 4 | Actual |
| 1792 | 200.00 | 2022-05-25 | 65 | 5 | 6 | Budget |
| 8054 | 888.00 | 2022-11-25 | 65 | 1 | 4 | Actual |
| 29956 | 448.64 | 2024-07-24 | 65 | 6 | 11 | Actual |
| 23361 | 122.04 | 2024-01-23 | 65 | 3 | 11 | Actual |
| 29125 | 1185.00 | 2024-07-24 | 65 | 1 | 3 | Actual |
| 20297 | 273.10 | 2023-10-25 | 65 | 1 | 11 | Actual |
| 24871 | 412.00 | 2024-03-24 | 65 | 6 | 5 | Actual |
| 26411 | 209.27 | 2024-04-23 | 65 | 1 | 11 | Actual |
| 20859 | 608.00 | 2023-11-25 | 65 | 6 | 5 | Actual |
| 21827 | 569.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 3108 | 427.00 | 2022-06-25 | 65 | 6 | 7 | Actual |
| 37991 | 285.87 | 2025-02-22 | 65 | 1 | 12 | Actual |
| 10025 | 200.00 | 2022-12-23 | 65 | 6 | 8 | Budget |
| 36019 | 204.00 | 2025-01-23 | 65 | 7 | 3 | Actual |
| 4312 | 669.28 | 2022-07-25 | 65 | 1 | 8 | Actual |
| 14920 | 179.00 | 2023-05-25 | 65 | 5 | 6 | Actual |
| 38822 | 1222.32 | 2025-03-25 | 65 | 1 | 8 | Actual |
| 21467 | 145.44 | 2023-11-25 | 65 | 6 | 11 | Actual |
| 12162 | 485.94 | 2023-02-22 | 65 | 1 | 8 | Actual |
| 6934 | 836.00 | 2022-10-25 | 65 | 1 | 4 | Actual |
| 34280 | 546.55 | 2024-11-24 | 65 | 6 | 8 | Actual |
| 28916 | 67.78 | 2024-06-24 | 65 | 2 | 12 | Actual |
| 23247 | 599.58 | 2024-01-23 | 65 | 6 | 8 | Actual |
| 34367 | 84.80 | 2024-11-24 | 65 | 2 | 11 | Actual |
| 2910 | 200.00 | 2022-06-25 | 65 | 5 | 6 | Budget |
| 19617 | 770.00 | 2023-10-25 | 65 | 6 | 3 | Actual |
| 7356 | 280.00 | 2022-10-25 | 65 | 4 | 6 | Budget |
| 12489 | 80.00 | 2023-03-25 | 65 | 7 | 3 | Budget |
| 15900 | 214.00 | 2023-06-25 | 65 | 5 | 6 | Actual |
| 32714 | 869.00 | 2024-10-24 | 65 | 1 | 5 | Actual |
| 17585 | 605.00 | 2023-08-25 | 65 | 6 | 3 | Actual |
| 36550 | 737.46 | 2025-01-23 | 65 | 2 | 8 | Actual |
| 10105 | 363.00 | 2023-01-23 | 65 | 1 | 3 | Actual |
| 33986 | 281.00 | 2024-11-24 | 65 | 3 | 6 | Actual |
| 17763 | 392.00 | 2023-08-25 | 65 | 1 | 5 | Actual |
| 31169 | 192.25 | 2024-08-24 | 65 | 2 | 12 | Actual |
| 808 | 550.00 | 2022-04-24 | 65 | 1 | 7 | Budget |
| 39322 | 439.86 | 2025-03-25 | 65 | 6 | 13 | Actual |
| 19703 | 683.00 | 2023-10-25 | 65 | 1 | 4 | Actual |
| 6933 | 650.00 | 2022-10-25 | 65 | 1 | 4 | Budget |
| 1137 | 380.00 | 2022-05-25 | 65 | 1 | 3 | Budget |
| 6748 | 585.00 | 2022-10-25 | 65 | 1 | 3 | Actual |
| 35279 | 672.00 | 2024-12-23 | 65 | 1 | 7 | Actual |
| 25598 | 39.06 | 2024-03-24 | 65 | 6 | 12 | Actual |
| 26822 | 690.00 | 2024-05-24 | 65 | 1 | 3 | Actual |
Generated 2025-05-24 11:22:08.119 UTC