[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 31 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11940 | 355.00 | 2023-02-23 | 65 | 6 | 6 | Actual |
| 25011 | 104.00 | 2024-03-25 | 65 | 4 | 6 | Actual |
| 31738 | 277.00 | 2024-09-24 | 65 | 3 | 6 | Actual |
| 26705 | 190.73 | 2024-04-24 | 65 | 1 | 13 | Actual |
| 36642 | 640.13 | 2025-01-24 | 65 | 1 | 11 | Actual |
| 27180 | 491.00 | 2024-05-25 | 65 | 3 | 6 | Actual |
| 36782 | 448.64 | 2025-01-24 | 65 | 6 | 11 | Actual |
| 29628 | 1479.00 | 2024-07-25 | 65 | 1 | 7 | Actual |
| 27677 | 260.34 | 2024-05-25 | 65 | 6 | 11 | Actual |
| 9697 | 280.00 | 2022-12-24 | 65 | 6 | 6 | Budget |
| 8006 | 75.00 | 2022-11-26 | 65 | 7 | 3 | Actual |
| 21353 | 125.23 | 2023-11-26 | 65 | 2 | 11 | Actual |
| 38052 | 553.96 | 2025-02-23 | 65 | 6 | 12 | Actual |
| 10243 | 80.00 | 2023-01-24 | 65 | 7 | 3 | Budget |
| 24008 | 159.00 | 2024-02-23 | 65 | 5 | 6 | Actual |
| 336 | 480.00 | 2022-04-25 | 65 | 1 | 5 | Budget |
| 28628 | 870.79 | 2024-06-25 | 65 | 6 | 8 | Actual |
| 35433 | 510.18 | 2024-12-24 | 65 | 6 | 8 | Actual |
| 12679 | 550.00 | 2023-03-26 | 65 | 1 | 5 | Budget |
| 32443 | 401.26 | 2024-09-24 | 65 | 6 | 13 | Actual |
| 38473 | 515.00 | 2025-03-26 | 65 | 6 | 5 | Actual |
| 19703 | 683.00 | 2023-10-26 | 65 | 1 | 4 | Actual |
| 34660 | 401.26 | 2024-11-25 | 65 | 1 | 13 | Actual |
| 3376 | 270.00 | 2022-07-26 | 65 | 1 | 3 | Actual |
| 11550 | 550.00 | 2023-02-23 | 65 | 1 | 5 | Budget |
| 19736 | 343.00 | 2023-10-26 | 65 | 6 | 4 | Actual |
| 31202 | 673.11 | 2024-08-25 | 65 | 6 | 12 | Actual |
| 37873 | 219.91 | 2025-02-23 | 65 | 4 | 11 | Actual |
| 26051 | 263.00 | 2024-04-24 | 65 | 3 | 6 | Actual |
| 6747 | 380.00 | 2022-10-26 | 65 | 1 | 3 | Budget |
| 29869 | 115.65 | 2024-07-25 | 65 | 2 | 11 | Actual |
| 25281 | 432.91 | 2024-03-25 | 65 | 6 | 8 | Actual |
| 4033 | 112.00 | 2022-07-26 | 65 | 5 | 6 | Actual |
| 35023 | 604.00 | 2024-12-24 | 65 | 6 | 5 | Actual |
| 23842 | 324.00 | 2024-02-23 | 65 | 6 | 5 | Actual |
| 19269 | 157.15 | 2023-09-25 | 65 | 1 | 11 | Actual |
| 27736 | 453.96 | 2024-05-25 | 65 | 1 | 12 | Actual |
| 8804 | 480.00 | 2022-11-26 | 65 | 1 | 8 | Budget |
| 15487 | 1312.00 | 2023-06-26 | 65 | 1 | 3 | Actual |
| 11551 | 480.00 | 2023-02-23 | 65 | 1 | 5 | Actual |
| 6009 | 380.00 | 2022-09-25 | 65 | 6 | 5 | Budget |
| 26975 | 770.00 | 2024-05-25 | 65 | 6 | 4 | Actual |
| 38942 | 620.98 | 2025-03-26 | 65 | 1 | 11 | Actual |
| 17436 | 10.33 | 2023-07-26 | 65 | 1 | 12 | Actual |
| 29159 | 704.00 | 2024-07-25 | 65 | 6 | 3 | Actual |
| 38226 | 776.00 | 2025-03-26 | 65 | 1 | 3 | Actual |
| 35633 | 279.49 | 2024-12-24 | 65 | 6 | 11 | Actual |
| 23127 | 720.00 | 2024-01-24 | 65 | 6 | 7 | Actual |
Generated 2025-05-25 03:45:56.411 UTC