[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 410 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24957 | 42.00 | 2024-03-23 | 65 | 2 | 6 | Actual |
| 19496 | 15.65 | 2023-09-23 | 65 | 2 | 12 | Actual |
| 25540 | 28.42 | 2024-03-23 | 65 | 1 | 12 | Actual |
| 37168 | 188.00 | 2025-02-21 | 65 | 7 | 3 | Actual |
| 37110 | 945.00 | 2025-02-21 | 65 | 6 | 3 | Actual |
| 18887 | 118.00 | 2023-09-23 | 65 | 2 | 6 | Actual |
| 22951 | 428.00 | 2024-01-22 | 65 | 3 | 6 | Actual |
| 31972 | 1401.11 | 2024-09-22 | 65 | 1 | 8 | Actual |
| 30162 | 492.49 | 2024-07-23 | 65 | 2 | 13 | Actual |
| 10815 | 246.00 | 2023-01-22 | 65 | 6 | 6 | Actual |
| 26520 | 22.04 | 2024-04-22 | 65 | 5 | 11 | Actual |
| 32714 | 869.00 | 2024-10-23 | 65 | 1 | 5 | Actual |
| 13011 | 182.00 | 2023-03-24 | 65 | 5 | 6 | Actual |
| 31590 | 1215.00 | 2024-09-22 | 65 | 1 | 5 | Actual |
| 5352 | 300.00 | 2022-08-24 | 65 | 6 | 7 | Actual |
| 16880 | 449.00 | 2023-07-24 | 65 | 3 | 6 | Actual |
| 7131 | 480.00 | 2022-10-24 | 65 | 6 | 5 | Budget |
| 9837 | 258.00 | 2022-12-22 | 65 | 6 | 7 | Actual |
| 6886 | 70.00 | 2022-10-24 | 65 | 7 | 3 | Budget |
| 1792 | 200.00 | 2022-05-24 | 65 | 5 | 6 | Budget |
| 5682 | 200.00 | 2022-09-23 | 65 | 6 | 3 | Budget |
| 17763 | 392.00 | 2023-08-24 | 65 | 1 | 5 | Actual |
| 22209 | 982.92 | 2023-12-22 | 65 | 1 | 8 | Actual |
| 5109 | 267.00 | 2022-08-24 | 65 | 4 | 6 | Actual |
| 8851 | 310.18 | 2022-11-24 | 65 | 2 | 8 | Actual |
| 9371 | 441.00 | 2022-12-22 | 65 | 6 | 5 | Actual |
| 16083 | 1092.01 | 2023-06-24 | 65 | 1 | 8 | Actual |
| 18205 | 546.55 | 2023-08-24 | 65 | 6 | 8 | Actual |
| 27764 | 51.82 | 2024-05-23 | 65 | 2 | 12 | Actual |
| 36987 | 485.47 | 2025-01-22 | 65 | 2 | 13 | Actual |
| 17436 | 10.33 | 2023-07-24 | 65 | 1 | 12 | Actual |
| 13912 | 151.00 | 2023-04-23 | 65 | 5 | 6 | Actual |
| 38850 | 528.36 | 2025-03-24 | 65 | 2 | 8 | Actual |
| 12489 | 80.00 | 2023-03-24 | 65 | 7 | 3 | Budget |
| 254 | 380.00 | 2022-04-23 | 65 | 6 | 4 | Budget |
| 24363 | 90.12 | 2024-02-21 | 65 | 3 | 11 | Actual |
| 33626 | 1307.00 | 2024-11-23 | 65 | 1 | 3 | Actual |
| 13886 | 192.00 | 2023-04-23 | 65 | 4 | 6 | Actual |
| 31082 | 360.34 | 2024-08-23 | 65 | 6 | 11 | Actual |
| 2120 | 485.94 | 2022-05-24 | 65 | 2 | 8 | Actual |
| 15579 | 204.00 | 2023-06-24 | 65 | 7 | 3 | Actual |
| 478 | 218.00 | 2022-04-23 | 65 | 1 | 6 | Actual |
| 36313 | 364.00 | 2025-01-22 | 65 | 4 | 6 | Actual |
| 17585 | 605.00 | 2023-08-24 | 65 | 6 | 3 | Actual |
| 36522 | 1676.87 | 2025-01-22 | 65 | 1 | 8 | Actual |
| 28769 | 212.47 | 2024-06-23 | 65 | 4 | 11 | Actual |
| 12210 | 337.45 | 2023-02-21 | 65 | 2 | 8 | Actual |
| 32655 | 708.00 | 2024-10-23 | 65 | 6 | 4 | Actual |
Generated 2025-05-23 16:38:00.128 UTC