[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 317 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9642 | 100.00 | 2023-02-22 | 65 | 5 | 6 | Budget |
| 28829 | 409.28 | 2024-08-24 | 65 | 6 | 11 | Actual |
| 19584 | 1290.00 | 2023-12-25 | 65 | 1 | 3 | Actual |
| 25011 | 104.00 | 2024-05-24 | 65 | 4 | 6 | Actual |
| 10568 | 338.00 | 2023-03-25 | 65 | 1 | 6 | Actual |
| 4360 | 508.67 | 2022-09-24 | 65 | 2 | 8 | Actual |
| 22383 | 166.72 | 2024-02-22 | 65 | 3 | 11 | Actual |
| 17643 | 156.00 | 2023-10-25 | 65 | 7 | 3 | Actual |
| 23186 | 737.46 | 2024-03-24 | 65 | 1 | 8 | Actual |
| 36522 | 1676.87 | 2025-03-25 | 65 | 1 | 8 | Actual |
| 17493 | 43.31 | 2023-09-24 | 65 | 6 | 12 | Actual |
| 35221 | 337.00 | 2025-02-22 | 65 | 6 | 6 | Actual |
| 29338 | 702.00 | 2024-09-23 | 65 | 1 | 5 | Actual |
| 30162 | 492.49 | 2024-09-23 | 65 | 2 | 13 | Actual |
| 33626 | 1307.00 | 2025-01-24 | 65 | 1 | 3 | Actual |
| 11084 | 200.00 | 2023-03-25 | 65 | 2 | 8 | Budget |
| 11362 | 80.00 | 2023-04-24 | 65 | 7 | 3 | Budget |
| 14394 | 27.36 | 2023-06-24 | 65 | 1 | 12 | Actual |
| 12679 | 550.00 | 2023-05-25 | 65 | 1 | 5 | Budget |
| 20826 | 570.00 | 2024-01-25 | 65 | 1 | 5 | Actual |
| 10163 | 217.00 | 2023-03-25 | 65 | 6 | 3 | Actual |
| 25901 | 548.00 | 2024-06-23 | 65 | 1 | 5 | Actual |
| 24039 | 279.00 | 2024-04-23 | 65 | 6 | 6 | Actual |
| 13860 | 231.00 | 2023-06-24 | 65 | 3 | 6 | Actual |
| 20999 | 222.00 | 2024-01-25 | 65 | 4 | 6 | Actual |
| 20945 | 76.00 | 2024-01-25 | 65 | 2 | 6 | Actual |
| 1699 | 234.00 | 2022-07-25 | 65 | 3 | 6 | Actual |
| 10567 | 380.00 | 2023-03-25 | 65 | 1 | 6 | Budget |
| 16852 | 104.00 | 2023-09-24 | 65 | 2 | 6 | Actual |
| 997 | 200.00 | 2022-06-24 | 65 | 2 | 8 | Budget |
| 26975 | 770.00 | 2024-07-24 | 65 | 6 | 4 | Actual |
| 26705 | 190.73 | 2024-06-23 | 65 | 1 | 13 | Actual |
| 39263 | 364.42 | 2025-05-25 | 65 | 1 | 13 | Actual |
| 16611 | 240.00 | 2023-09-24 | 65 | 7 | 3 | Actual |
| 33331 | 413.53 | 2024-12-24 | 65 | 6 | 11 | Actual |
| 478 | 218.00 | 2022-06-24 | 65 | 1 | 6 | Actual |
| 253 | 378.00 | 2022-06-24 | 65 | 6 | 4 | Actual |
| 27563 | 179.49 | 2024-07-24 | 65 | 2 | 11 | Actual |
| 36782 | 448.64 | 2025-03-25 | 65 | 6 | 11 | Actual |
| 38639 | 167.00 | 2025-05-25 | 65 | 5 | 6 | Actual |
| 12489 | 80.00 | 2023-05-25 | 65 | 7 | 3 | Budget |
| 15397 | 23.10 | 2023-07-25 | 65 | 1 | 12 | Actual |
| 7787 | 200.00 | 2022-12-25 | 65 | 6 | 8 | Budget |
| 10615 | 200.00 | 2023-03-25 | 65 | 2 | 6 | Budget |
| 20767 | 351.00 | 2024-01-25 | 65 | 6 | 4 | Actual |
| 8663 | 650.00 | 2023-01-25 | 65 | 1 | 7 | Budget |
| 18647 | 120.00 | 2023-11-24 | 65 | 7 | 3 | Actual |
| 24363 | 90.12 | 2024-04-23 | 65 | 3 | 11 | Actual |
Generated 2025-07-24 10:37:33.640 UTC