[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 30 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34012 | 281.00 | 2024-11-24 | 65 | 4 | 6 | Actual |
| 21205 | 1251.10 | 2023-11-25 | 65 | 1 | 8 | Actual |
| 3842 | 380.00 | 2022-07-25 | 65 | 1 | 6 | Actual |
| 1650 | 88.00 | 2022-05-25 | 65 | 2 | 6 | Actual |
| 18708 | 380.00 | 2023-09-24 | 65 | 6 | 4 | Actual |
| 22804 | 396.00 | 2024-01-23 | 65 | 1 | 5 | Actual |
| 3515 | 100.00 | 2022-07-25 | 65 | 7 | 3 | Budget |
| 14720 | 503.00 | 2023-05-25 | 65 | 1 | 5 | Actual |
| 11550 | 550.00 | 2023-02-22 | 65 | 1 | 5 | Budget |
| 5353 | 380.00 | 2022-08-25 | 65 | 6 | 7 | Budget |
| 30285 | 473.00 | 2024-08-24 | 65 | 6 | 3 | Actual |
| 29279 | 781.00 | 2024-07-24 | 65 | 6 | 4 | Actual |
| 37932 | 524.17 | 2025-02-22 | 65 | 6 | 11 | Actual |
| 36429 | 1343.00 | 2025-01-23 | 65 | 1 | 7 | Actual |
| 147 | 90.00 | 2022-04-24 | 65 | 7 | 3 | Budget |
| 25996 | 168.00 | 2024-04-23 | 65 | 1 | 6 | Actual |
| 37846 | 344.38 | 2025-02-22 | 65 | 3 | 11 | Actual |
| 13398 | 200.00 | 2023-03-25 | 65 | 6 | 8 | Budget |
| 14600 | 100.00 | 2023-05-25 | 65 | 7 | 3 | Actual |
| 4636 | 140.00 | 2022-08-25 | 65 | 7 | 3 | Actual |
| 29869 | 115.65 | 2024-07-24 | 65 | 2 | 11 | Actual |
| 1521 | 380.00 | 2022-05-25 | 65 | 6 | 5 | Budget |
| 36259 | 94.00 | 2025-01-23 | 65 | 2 | 6 | Actual |
| 10896 | 480.00 | 2023-01-23 | 65 | 1 | 7 | Budget |
| 38942 | 620.98 | 2025-03-25 | 65 | 1 | 11 | Actual |
| 22356 | 136.93 | 2023-12-23 | 65 | 2 | 11 | Actual |
| 6281 | 100.00 | 2022-09-24 | 65 | 5 | 6 | Budget |
| 9697 | 280.00 | 2022-12-23 | 65 | 6 | 6 | Budget |
| 4684 | 720.00 | 2022-08-25 | 65 | 1 | 4 | Actual |
| 21526 | 33.74 | 2023-11-25 | 65 | 1 | 12 | Actual |
| 2446 | 946.00 | 2022-06-25 | 65 | 1 | 4 | Actual |
| 17963 | 127.00 | 2023-08-25 | 65 | 5 | 6 | Actual |
| 35023 | 604.00 | 2024-12-23 | 65 | 6 | 5 | Actual |
| 13211 | 380.00 | 2023-03-25 | 65 | 6 | 7 | Budget |
| 14004 | 900.00 | 2023-04-24 | 65 | 1 | 7 | Actual |
| 6008 | 588.00 | 2022-09-24 | 65 | 6 | 5 | Actual |
| 34481 | 465.66 | 2024-11-24 | 65 | 6 | 11 | Actual |
| 3938 | 280.00 | 2022-07-25 | 65 | 3 | 6 | Budget |
| 66 | 280.00 | 2022-04-24 | 65 | 6 | 3 | Budget |
| 17763 | 392.00 | 2023-08-25 | 65 | 1 | 5 | Actual |
| 23127 | 720.00 | 2024-01-23 | 65 | 6 | 7 | Actual |
| 14754 | 318.00 | 2023-05-25 | 65 | 6 | 5 | Actual |
| 254 | 380.00 | 2022-04-24 | 65 | 6 | 4 | Budget |
| 22923 | 51.00 | 2024-01-23 | 65 | 2 | 6 | Actual |
| 2317 | 252.00 | 2022-06-25 | 65 | 6 | 3 | Actual |
| 30908 | 934.43 | 2024-08-24 | 65 | 6 | 8 | Actual |
| 33958 | 64.00 | 2024-11-24 | 65 | 2 | 6 | Actual |
| 25901 | 548.00 | 2024-04-23 | 65 | 1 | 5 | Actual |
Generated 2025-05-24 17:20:55.861 UTC