[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 40 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14303 | 122.04 | 2023-04-25 | 65 | 4 | 11 | Actual |
| 12679 | 550.00 | 2023-03-26 | 65 | 1 | 5 | Budget |
| 33931 | 370.00 | 2024-11-25 | 65 | 1 | 6 | Actual |
| 37289 | 1215.00 | 2025-02-23 | 65 | 1 | 5 | Actual |
| 2967 | 395.00 | 2022-06-26 | 65 | 6 | 6 | Actual |
| 27617 | 341.19 | 2024-05-25 | 65 | 4 | 11 | Actual |
| 28796 | 64.59 | 2024-06-25 | 65 | 5 | 11 | Actual |
| 5622 | 462.00 | 2022-09-25 | 65 | 1 | 3 | Actual |
| 35692 | 261.40 | 2024-12-24 | 65 | 1 | 12 | Actual |
| 21827 | 569.00 | 2023-12-24 | 65 | 1 | 5 | Actual |
| 8005 | 70.00 | 2022-11-26 | 65 | 7 | 3 | Budget |
| 16673 | 293.00 | 2023-07-26 | 65 | 6 | 4 | Actual |
| 30043 | 74.16 | 2024-07-25 | 65 | 2 | 12 | Actual |
| 9836 | 380.00 | 2022-12-24 | 65 | 6 | 7 | Budget |
| 19829 | 336.00 | 2023-10-26 | 65 | 6 | 5 | Actual |
| 4636 | 140.00 | 2022-08-26 | 65 | 7 | 3 | Actual |
| 26705 | 190.73 | 2024-04-24 | 65 | 1 | 13 | Actual |
| 17937 | 151.00 | 2023-08-26 | 65 | 4 | 6 | Actual |
| 15990 | 564.00 | 2023-06-26 | 65 | 1 | 7 | Actual |
| 18346 | 141.19 | 2023-08-26 | 65 | 4 | 11 | Actual |
| 15010 | 984.00 | 2023-05-26 | 65 | 1 | 7 | Actual |
| 2071 | 480.00 | 2022-05-26 | 65 | 1 | 8 | Budget |
| 24659 | 540.00 | 2024-03-25 | 65 | 6 | 3 | Actual |
| 7356 | 280.00 | 2022-10-26 | 65 | 4 | 6 | Budget |
| 5062 | 287.00 | 2022-08-26 | 65 | 3 | 6 | Actual |
| 621 | 280.00 | 2022-04-25 | 65 | 4 | 6 | Budget |
| 7211 | 433.00 | 2022-10-26 | 65 | 1 | 6 | Actual |
| 37168 | 188.00 | 2025-02-23 | 65 | 7 | 3 | Actual |
| 38822 | 1222.32 | 2025-03-26 | 65 | 1 | 8 | Actual |
| 35023 | 604.00 | 2024-12-24 | 65 | 6 | 5 | Actual |
| 17994 | 231.00 | 2023-08-26 | 65 | 6 | 6 | Actual |
| 9500 | 200.00 | 2022-12-24 | 65 | 2 | 6 | Budget |
| 14421 | 11.40 | 2023-04-25 | 65 | 2 | 12 | Actual |
| 24308 | 200.76 | 2024-02-23 | 65 | 1 | 11 | Actual |
| 10430 | 712.00 | 2023-01-24 | 65 | 1 | 5 | Actual |
| 16345 | 166.72 | 2023-06-26 | 65 | 6 | 11 | Actual |
| 12538 | 650.00 | 2023-03-26 | 65 | 1 | 4 | Budget |
| 38532 | 442.00 | 2025-03-26 | 65 | 1 | 6 | Actual |
| 22896 | 235.00 | 2024-01-24 | 65 | 1 | 6 | Actual |
| 11611 | 376.00 | 2023-02-23 | 65 | 6 | 5 | Actual |
| 33418 | 55.02 | 2024-10-25 | 65 | 2 | 12 | Actual |
| 7786 | 323.81 | 2022-10-26 | 65 | 6 | 8 | Actual |
| 20613 | 1200.00 | 2023-11-26 | 65 | 1 | 3 | Actual |
| 66 | 280.00 | 2022-04-25 | 65 | 6 | 3 | Budget |
| 19675 | 356.00 | 2023-10-26 | 65 | 7 | 3 | Actual |
| 20859 | 608.00 | 2023-11-26 | 65 | 6 | 5 | Actual |
| 13292 | 723.82 | 2023-03-26 | 65 | 1 | 8 | Actual |
| 16312 | 44.38 | 2023-06-26 | 65 | 5 | 11 | Actual |
Generated 2025-05-25 15:06:35.650 UTC