[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 319 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8381 | 174.00 | 2022-11-24 | 65 | 2 | 6 | Actual |
| 25481 | 176.29 | 2024-03-23 | 65 | 6 | 11 | Actual |
| 30967 | 359.28 | 2024-08-23 | 65 | 1 | 11 | Actual |
| 37991 | 285.87 | 2025-02-21 | 65 | 1 | 12 | Actual |
| 4684 | 720.00 | 2022-08-24 | 65 | 1 | 4 | Actual |
| 23982 | 138.00 | 2024-02-21 | 65 | 4 | 6 | Actual |
| 27125 | 260.00 | 2024-05-23 | 65 | 1 | 6 | Actual |
| 12489 | 80.00 | 2023-03-24 | 65 | 7 | 3 | Budget |
| 29570 | 365.00 | 2024-07-23 | 65 | 6 | 6 | Actual |
| 7355 | 410.00 | 2022-10-24 | 65 | 4 | 6 | Actual |
| 32914 | 157.00 | 2024-10-23 | 65 | 5 | 6 | Actual |
| 14542 | 726.00 | 2023-05-24 | 65 | 6 | 3 | Actual |
| 13340 | 358.66 | 2023-03-24 | 65 | 2 | 8 | Actual |
| 21112 | 730.00 | 2023-11-24 | 65 | 1 | 7 | Actual |
| 253 | 378.00 | 2022-04-23 | 65 | 6 | 4 | Actual |
| 16880 | 449.00 | 2023-07-24 | 65 | 3 | 6 | Actual |
| 30343 | 244.00 | 2024-08-23 | 65 | 7 | 3 | Actual |
| 36697 | 352.89 | 2025-01-22 | 65 | 3 | 11 | Actual |
| 36429 | 1343.00 | 2025-01-22 | 65 | 1 | 7 | Actual |
| 33537 | 555.65 | 2024-10-23 | 65 | 2 | 13 | Actual |
| 9315 | 480.00 | 2022-12-22 | 65 | 1 | 5 | Budget |
| 18647 | 120.00 | 2023-09-23 | 65 | 7 | 3 | Actual |
| 25449 | 67.78 | 2024-03-23 | 65 | 5 | 11 | Actual |
| 13710 | 569.00 | 2023-04-23 | 65 | 1 | 5 | Actual |
| 22951 | 428.00 | 2024-01-22 | 65 | 3 | 6 | Actual |
| 12350 | 380.00 | 2023-03-24 | 65 | 1 | 3 | Budget |
| 8990 | 380.00 | 2022-12-22 | 65 | 1 | 3 | Budget |
| 1521 | 380.00 | 2022-05-24 | 65 | 6 | 5 | Budget |
| 16144 | 555.64 | 2023-06-24 | 65 | 6 | 8 | Actual |
| 25598 | 39.06 | 2024-03-23 | 65 | 6 | 12 | Actual |
| 34810 | 935.00 | 2024-12-22 | 65 | 6 | 3 | Actual |
| 36139 | 1067.00 | 2025-01-22 | 65 | 1 | 5 | Actual |
| 39322 | 439.86 | 2025-03-24 | 65 | 6 | 13 | Actual |
| 17022 | 576.00 | 2023-07-24 | 65 | 1 | 7 | Actual |
| 21266 | 319.27 | 2023-11-24 | 65 | 6 | 8 | Actual |
| 20733 | 555.00 | 2023-11-24 | 65 | 1 | 4 | Actual |
| 10105 | 363.00 | 2023-01-22 | 65 | 1 | 3 | Actual |
| 24417 | 37.99 | 2024-02-21 | 65 | 5 | 11 | Actual |
| 30251 | 1040.00 | 2024-08-23 | 65 | 1 | 3 | Actual |
| 4683 | 650.00 | 2022-08-24 | 65 | 1 | 4 | Budget |
| 11469 | 480.00 | 2023-02-21 | 65 | 6 | 4 | Budget |
| 8851 | 310.18 | 2022-11-24 | 65 | 2 | 8 | Actual |
| 10758 | 117.00 | 2023-01-22 | 65 | 5 | 6 | Actual |
| 29869 | 115.65 | 2024-07-23 | 65 | 2 | 11 | Actual |
| 950 | 861.70 | 2022-04-23 | 65 | 1 | 8 | Actual |
| 32834 | 134.00 | 2024-10-23 | 65 | 2 | 6 | Actual |
| 12209 | 200.00 | 2023-02-21 | 65 | 2 | 8 | Budget |
| 4312 | 669.28 | 2022-07-24 | 65 | 1 | 8 | Actual |
Generated 2025-05-23 16:06:21.362 UTC