[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 320 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19795 | 726.00 | 2023-10-25 | 65 | 1 | 5 | Actual |
| 14249 | 47.57 | 2023-04-24 | 65 | 2 | 11 | Actual |
| 15521 | 640.00 | 2023-06-25 | 65 | 6 | 3 | Actual |
| 21266 | 319.27 | 2023-11-25 | 65 | 6 | 8 | Actual |
| 5156 | 100.00 | 2022-08-25 | 65 | 5 | 6 | Budget |
| 621 | 280.00 | 2022-04-24 | 65 | 4 | 6 | Budget |
| 13886 | 192.00 | 2023-04-24 | 65 | 4 | 6 | Actual |
| 23982 | 138.00 | 2024-02-22 | 65 | 4 | 6 | Actual |
| 33537 | 555.65 | 2024-10-24 | 65 | 2 | 13 | Actual |
| 14920 | 179.00 | 2023-05-25 | 65 | 5 | 6 | Actual |
| 26103 | 106.00 | 2024-04-23 | 65 | 5 | 6 | Actual |
| 22209 | 982.92 | 2023-12-23 | 65 | 1 | 8 | Actual |
| 32384 | 222.31 | 2024-09-23 | 65 | 1 | 13 | Actual |
| 14421 | 11.40 | 2023-04-24 | 65 | 2 | 12 | Actual |
| 25778 | 183.00 | 2024-04-23 | 65 | 7 | 3 | Actual |
| 24097 | 588.00 | 2024-02-22 | 65 | 1 | 7 | Actual |
| 34220 | 907.16 | 2024-11-24 | 65 | 1 | 8 | Actual |
| 12964 | 200.00 | 2023-03-25 | 65 | 4 | 6 | Budget |
| 8 | 378.00 | 2022-04-24 | 65 | 1 | 3 | Actual |
| 34930 | 923.00 | 2024-12-23 | 65 | 6 | 4 | Actual |
| 17263 | 96.51 | 2023-07-25 | 65 | 2 | 11 | Actual |
| 1745 | 280.00 | 2022-05-25 | 65 | 4 | 6 | Budget |
| 28006 | 777.00 | 2024-06-24 | 65 | 6 | 3 | Actual |
| 29956 | 448.64 | 2024-07-24 | 65 | 6 | 11 | Actual |
| 21025 | 141.00 | 2023-11-25 | 65 | 5 | 6 | Actual |
| 22711 | 642.00 | 2024-01-23 | 65 | 1 | 4 | Actual |
| 22058 | 333.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
| 14661 | 351.00 | 2023-05-25 | 65 | 6 | 4 | Actual |
| 35928 | 1292.00 | 2025-01-23 | 65 | 1 | 3 | Actual |
| 12917 | 480.00 | 2023-03-25 | 65 | 3 | 6 | Budget |
| 1852 | 280.00 | 2022-05-25 | 65 | 6 | 6 | Budget |
| 867 | 480.00 | 2022-04-24 | 65 | 6 | 7 | Budget |
| 26613 | 32.67 | 2024-04-23 | 65 | 1 | 12 | Actual |
| 21974 | 365.00 | 2023-12-23 | 65 | 3 | 6 | Actual |
| 28916 | 67.78 | 2024-06-24 | 65 | 2 | 12 | Actual |
| 7598 | 380.00 | 2022-10-25 | 65 | 6 | 7 | Budget |
| 16144 | 555.64 | 2023-06-25 | 65 | 6 | 8 | Actual |
| 2398 | 111.00 | 2022-06-25 | 65 | 7 | 3 | Actual |
| 11469 | 480.00 | 2023-02-22 | 65 | 6 | 4 | Budget |
| 16553 | 580.00 | 2023-07-25 | 65 | 6 | 3 | Actual |
| 17056 | 544.00 | 2023-07-25 | 65 | 6 | 7 | Actual |
| 20297 | 273.10 | 2023-10-25 | 65 | 1 | 11 | Actual |
| 9965 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 27764 | 51.82 | 2024-05-24 | 65 | 2 | 12 | Actual |
| 15607 | 346.00 | 2023-06-25 | 65 | 1 | 4 | Actual |
| 15010 | 984.00 | 2023-05-25 | 65 | 1 | 7 | Actual |
| 22804 | 396.00 | 2024-01-23 | 65 | 1 | 5 | Actual |
| 13340 | 358.66 | 2023-03-25 | 65 | 2 | 8 | Actual |
Generated 2025-05-24 11:16:53.234 UTC