[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 324 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4173 | 584.00 | 2022-08-22 | 65 | 1 | 7 | Actual |
| 28416 | 343.00 | 2024-07-22 | 65 | 6 | 6 | Actual |
| 28595 | 775.34 | 2024-07-22 | 65 | 2 | 8 | Actual |
| 39024 | 443.32 | 2025-04-22 | 65 | 4 | 11 | Actual |
| 6886 | 70.00 | 2022-11-22 | 65 | 7 | 3 | Budget |
| 36751 | 105.02 | 2025-02-20 | 65 | 5 | 11 | Actual |
| 9837 | 258.00 | 2023-01-20 | 65 | 6 | 7 | Actual |
| 23127 | 720.00 | 2024-02-20 | 65 | 6 | 7 | Actual |
| 33124 | 584.43 | 2024-11-21 | 65 | 2 | 8 | Actual |
| 7072 | 480.00 | 2022-11-22 | 65 | 1 | 5 | Budget |
| 4231 | 380.00 | 2022-08-22 | 65 | 6 | 7 | Budget |
| 27476 | 382.91 | 2024-06-21 | 65 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-03-22 | 65 | 2 | 8 | Actual |
| 21707 | 144.00 | 2024-01-20 | 65 | 7 | 3 | Actual |
| 26975 | 770.00 | 2024-06-21 | 65 | 6 | 4 | Actual |
| 20027 | 235.00 | 2023-11-22 | 65 | 6 | 6 | Actual |
| 31710 | 120.00 | 2024-10-21 | 65 | 2 | 6 | Actual |
| 16203 | 231.61 | 2023-07-23 | 65 | 1 | 11 | Actual |
| 28384 | 157.00 | 2024-07-22 | 65 | 5 | 6 | Actual |
| 3516 | 123.00 | 2022-08-22 | 65 | 7 | 3 | Actual |
| 336 | 480.00 | 2022-05-22 | 65 | 1 | 5 | Budget |
| 26822 | 690.00 | 2024-06-21 | 65 | 1 | 3 | Actual |
| 29067 | 310.03 | 2024-07-22 | 65 | 6 | 13 | Actual |
| 4092 | 200.00 | 2022-08-22 | 65 | 6 | 6 | Budget |
| 15820 | 41.00 | 2023-07-23 | 65 | 2 | 6 | Actual |
| 11551 | 480.00 | 2023-03-22 | 65 | 1 | 5 | Actual |
| 37932 | 524.17 | 2025-03-22 | 65 | 6 | 11 | Actual |
| 32946 | 300.00 | 2024-11-21 | 65 | 6 | 6 | Actual |
| 12020 | 368.00 | 2023-03-22 | 65 | 1 | 7 | Actual |
| 11835 | 257.00 | 2023-03-22 | 65 | 4 | 6 | Actual |
| 11740 | 211.00 | 2023-03-22 | 65 | 2 | 6 | Actual |
| 19675 | 356.00 | 2023-11-22 | 65 | 7 | 3 | Actual |
| 19351 | 105.02 | 2023-10-22 | 65 | 4 | 11 | Actual |
| 30584 | 109.00 | 2024-09-21 | 65 | 2 | 6 | Actual |
| 28687 | 472.04 | 2024-07-22 | 65 | 1 | 11 | Actual |
| 35574 | 275.23 | 2025-01-20 | 65 | 4 | 11 | Actual |
| 26914 | 311.00 | 2024-06-21 | 65 | 7 | 3 | Actual |
| 3189 | 480.00 | 2022-07-23 | 65 | 1 | 8 | Budget |
| 27796 | 400.77 | 2024-06-21 | 65 | 6 | 12 | Actual |
| 32621 | 1064.00 | 2024-11-21 | 65 | 1 | 4 | Actual |
| 34868 | 212.00 | 2025-01-20 | 65 | 7 | 3 | Actual |
| 18767 | 452.00 | 2023-10-22 | 65 | 1 | 5 | Actual |
| 7130 | 609.00 | 2022-11-22 | 65 | 6 | 5 | Actual |
| 34069 | 221.00 | 2024-12-22 | 65 | 6 | 6 | Actual |
| 27590 | 328.42 | 2024-06-21 | 65 | 3 | 11 | Actual |
| 3889 | 100.00 | 2022-08-22 | 65 | 2 | 6 | Budget |
| 28628 | 870.79 | 2024-07-22 | 65 | 6 | 8 | Actual |
| 9836 | 380.00 | 2023-01-20 | 65 | 6 | 7 | Budget |
Generated 2025-06-21 13:24:02.624 UTC