[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 325 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33271 | 133.74 | 2024-10-24 | 65 | 3 | 11 | Actual |
| 28277 | 480.00 | 2024-06-24 | 65 | 1 | 6 | Actual |
| 29869 | 115.65 | 2024-07-24 | 65 | 2 | 11 | Actual |
| 25481 | 176.29 | 2024-03-24 | 65 | 6 | 11 | Actual |
| 19526 | 36.93 | 2023-09-24 | 65 | 6 | 12 | Actual |
| 1461 | 540.00 | 2022-05-25 | 65 | 1 | 5 | Actual |
| 26975 | 770.00 | 2024-05-24 | 65 | 6 | 4 | Actual |
| 33872 | 889.00 | 2024-11-24 | 65 | 6 | 5 | Actual |
| 27644 | 115.65 | 2024-05-24 | 65 | 5 | 11 | Actual |
| 32092 | 472.04 | 2024-09-23 | 65 | 1 | 11 | Actual |
| 25248 | 448.06 | 2024-03-24 | 65 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2024-10-24 | 65 | 1 | 8 | Actual |
| 19995 | 104.00 | 2023-10-25 | 65 | 5 | 6 | Actual |
| 10431 | 550.00 | 2023-01-23 | 65 | 1 | 5 | Budget |
| 18264 | 240.13 | 2023-08-25 | 65 | 1 | 11 | Actual |
| 13710 | 569.00 | 2023-04-24 | 65 | 1 | 5 | Actual |
| 9233 | 640.00 | 2022-12-23 | 65 | 6 | 4 | Actual |
| 24217 | 675.34 | 2024-02-22 | 65 | 2 | 8 | Actual |
| 35547 | 279.49 | 2024-12-23 | 65 | 3 | 11 | Actual |
| 23982 | 138.00 | 2024-02-22 | 65 | 4 | 6 | Actual |
| 5762 | 100.00 | 2022-09-24 | 65 | 7 | 3 | Budget |
| 16024 | 650.00 | 2023-06-25 | 65 | 6 | 7 | Actual |
| 10665 | 515.00 | 2023-01-23 | 65 | 3 | 6 | Actual |
| 18086 | 440.00 | 2023-08-25 | 65 | 6 | 7 | Actual |
| 5540 | 243.51 | 2022-08-25 | 65 | 6 | 8 | Actual |
| 35313 | 676.00 | 2024-12-23 | 65 | 6 | 7 | Actual |
| 5062 | 287.00 | 2022-08-25 | 65 | 3 | 6 | Actual |
| 15734 | 270.00 | 2023-06-25 | 65 | 6 | 5 | Actual |
| 23003 | 169.00 | 2024-01-23 | 65 | 5 | 6 | Actual |
| 10759 | 100.00 | 2023-01-23 | 65 | 5 | 6 | Budget |
| 1602 | 286.00 | 2022-05-25 | 65 | 1 | 6 | Actual |
| 36259 | 94.00 | 2025-01-23 | 65 | 2 | 6 | Actual |
| 6479 | 609.00 | 2022-09-24 | 65 | 6 | 7 | Actual |
| 28184 | 761.00 | 2024-06-24 | 65 | 1 | 5 | Actual |
| 34718 | 562.67 | 2024-11-24 | 65 | 6 | 13 | Actual |
| 13616 | 592.00 | 2023-04-24 | 65 | 1 | 4 | Actual |
| 38639 | 167.00 | 2025-03-25 | 65 | 5 | 6 | Actual |
| 24659 | 540.00 | 2024-03-24 | 65 | 6 | 3 | Actual |
| 35692 | 261.40 | 2024-12-23 | 65 | 1 | 12 | Actual |
| 7356 | 280.00 | 2022-10-25 | 65 | 4 | 6 | Budget |
| 37018 | 625.82 | 2025-01-23 | 65 | 6 | 13 | Actual |
| 2767 | 100.00 | 2022-06-25 | 65 | 2 | 6 | Budget |
| 30371 | 817.00 | 2024-08-24 | 65 | 1 | 4 | Actual |
| 22683 | 216.00 | 2024-01-23 | 65 | 7 | 3 | Actual |
| 5681 | 186.00 | 2022-09-24 | 65 | 6 | 3 | Actual |
| 23306 | 238.00 | 2024-01-23 | 65 | 1 | 11 | Actual |
| 38168 | 506.52 | 2025-02-22 | 65 | 6 | 13 | Actual |
| 37991 | 285.87 | 2025-02-22 | 65 | 1 | 12 | Actual |
Generated 2025-05-24 10:52:34.382 UTC