[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 317 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34248 | 813.22 | 2024-11-24 | 65 | 2 | 8 | Actual |
| 29749 | 563.21 | 2024-07-24 | 65 | 2 | 8 | Actual |
| 37699 | 958.67 | 2025-02-22 | 65 | 2 | 8 | Actual |
| 13398 | 200.00 | 2023-03-25 | 65 | 6 | 8 | Budget |
| 21768 | 421.00 | 2023-12-23 | 65 | 6 | 4 | Actual |
| 26466 | 148.63 | 2024-04-23 | 65 | 3 | 11 | Actual |
| 10711 | 196.00 | 2023-01-23 | 65 | 4 | 6 | Actual |
| 5353 | 380.00 | 2022-08-25 | 65 | 6 | 7 | Budget |
| 22745 | 287.00 | 2024-01-23 | 65 | 6 | 4 | Actual |
| 9643 | 82.00 | 2022-12-23 | 65 | 5 | 6 | Actual |
| 12678 | 477.00 | 2023-03-25 | 65 | 1 | 5 | Actual |
| 17115 | 682.91 | 2023-07-25 | 65 | 1 | 8 | Actual |
| 1991 | 480.00 | 2022-05-25 | 65 | 6 | 7 | Budget |
| 30371 | 817.00 | 2024-08-24 | 65 | 1 | 4 | Actual |
| 37323 | 690.00 | 2025-02-22 | 65 | 6 | 5 | Actual |
| 5762 | 100.00 | 2022-09-24 | 65 | 7 | 3 | Budget |
| 34989 | 783.00 | 2024-12-23 | 65 | 1 | 5 | Actual |
| 10291 | 650.00 | 2023-01-23 | 65 | 1 | 4 | Budget |
| 5541 | 200.00 | 2022-08-25 | 65 | 6 | 8 | Budget |
| 809 | 711.00 | 2022-04-24 | 65 | 1 | 7 | Actual |
| 395 | 380.00 | 2022-04-24 | 65 | 6 | 5 | Budget |
| 1520 | 306.00 | 2022-05-25 | 65 | 6 | 5 | Actual |
| 35221 | 337.00 | 2024-12-23 | 65 | 6 | 6 | Actual |
| 6280 | 138.00 | 2022-09-24 | 65 | 5 | 6 | Actual |
| 5213 | 196.00 | 2022-08-25 | 65 | 6 | 6 | Actual |
| 6234 | 200.00 | 2022-09-24 | 65 | 4 | 6 | Budget |
| 22058 | 333.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
| 28687 | 472.04 | 2024-06-24 | 65 | 1 | 11 | Actual |
| 11611 | 376.00 | 2023-02-22 | 65 | 6 | 5 | Actual |
| 37168 | 188.00 | 2025-02-22 | 65 | 7 | 3 | Actual |
| 13832 | 88.00 | 2023-04-24 | 65 | 2 | 6 | Actual |
| 2583 | 328.00 | 2022-06-25 | 65 | 1 | 5 | Actual |
| 37437 | 517.00 | 2025-02-22 | 65 | 3 | 6 | Actual |
| 29008 | 380.21 | 2024-06-24 | 65 | 1 | 13 | Actual |
| 11361 | 65.00 | 2023-02-22 | 65 | 7 | 3 | Actual |
| 23093 | 780.00 | 2024-01-23 | 65 | 1 | 7 | Actual |
| 35520 | 229.49 | 2024-12-23 | 65 | 2 | 11 | Actual |
| 14451 | 40.12 | 2023-04-24 | 65 | 6 | 12 | Actual |
| 36339 | 163.00 | 2025-01-23 | 65 | 5 | 6 | Actual |
| 29338 | 702.00 | 2024-07-24 | 65 | 1 | 5 | Actual |
| 10244 | 93.00 | 2023-01-23 | 65 | 7 | 3 | Actual |
| 32233 | 419.92 | 2024-09-23 | 65 | 6 | 11 | Actual |
| 8431 | 280.00 | 2022-11-25 | 65 | 3 | 6 | Budget |
| 8722 | 469.00 | 2022-11-25 | 65 | 6 | 7 | Actual |
| 16111 | 675.34 | 2023-06-25 | 65 | 2 | 8 | Actual |
| 37196 | 756.00 | 2025-02-22 | 65 | 1 | 4 | Actual |
| 478 | 218.00 | 2022-04-24 | 65 | 1 | 6 | Actual |
| 21407 | 164.59 | 2023-11-25 | 65 | 4 | 11 | Actual |
Generated 2025-05-24 11:27:24.484 UTC