[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 411 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27152 | 92.00 | 2024-05-23 | 65 | 2 | 6 | Actual |
| 9371 | 441.00 | 2022-12-22 | 65 | 6 | 5 | Actual |
| 2502 | 380.00 | 2022-06-24 | 65 | 6 | 4 | Budget |
| 12080 | 301.00 | 2023-02-21 | 65 | 6 | 7 | Actual |
| 3842 | 380.00 | 2022-07-24 | 65 | 1 | 6 | Actual |
| 19378 | 67.78 | 2023-09-23 | 65 | 5 | 11 | Actual |
| 25567 | 10.33 | 2024-03-23 | 65 | 2 | 12 | Actual |
| 12410 | 280.00 | 2023-03-24 | 65 | 6 | 3 | Budget |
| 25540 | 28.42 | 2024-03-23 | 65 | 1 | 12 | Actual |
| 38613 | 190.00 | 2025-03-24 | 65 | 4 | 6 | Actual |
| 6805 | 180.00 | 2022-10-24 | 65 | 6 | 3 | Actual |
| 21919 | 257.00 | 2023-12-22 | 65 | 1 | 6 | Actual |
| 7925 | 244.00 | 2022-11-24 | 65 | 6 | 3 | Actual |
| 3760 | 424.00 | 2022-07-24 | 65 | 6 | 5 | Actual |
| 2260 | 451.00 | 2022-06-24 | 65 | 1 | 3 | Actual |
| 1792 | 200.00 | 2022-05-24 | 65 | 5 | 6 | Budget |
| 4231 | 380.00 | 2022-07-24 | 65 | 6 | 7 | Budget |
| 24390 | 119.91 | 2024-02-21 | 65 | 4 | 11 | Actual |
| 34421 | 328.42 | 2024-11-23 | 65 | 4 | 11 | Actual |
| 3108 | 427.00 | 2022-06-24 | 65 | 6 | 7 | Actual |
| 23388 | 156.08 | 2024-01-22 | 65 | 4 | 11 | Actual |
| 38942 | 620.98 | 2025-03-24 | 65 | 1 | 11 | Actual |
| 6137 | 133.00 | 2022-09-23 | 65 | 2 | 6 | Actual |
| 66 | 280.00 | 2022-04-23 | 65 | 6 | 3 | Budget |
| 16231 | 37.99 | 2023-06-24 | 65 | 2 | 11 | Actual |
| 1746 | 410.00 | 2022-05-24 | 65 | 4 | 6 | Actual |
| 6806 | 200.00 | 2022-10-24 | 65 | 6 | 3 | Budget |
| 18264 | 240.13 | 2023-08-24 | 65 | 1 | 11 | Actual |
| 28508 | 660.00 | 2024-06-23 | 65 | 6 | 7 | Actual |
| 13832 | 88.00 | 2023-04-23 | 65 | 2 | 6 | Actual |
| 28829 | 409.28 | 2024-06-23 | 65 | 6 | 11 | Actual |
| 997 | 200.00 | 2022-04-23 | 65 | 2 | 8 | Budget |
| 31169 | 192.25 | 2024-08-23 | 65 | 2 | 12 | Actual |
| 17856 | 342.00 | 2023-08-24 | 65 | 1 | 6 | Actual |
| 18465 | 24.16 | 2023-08-24 | 65 | 1 | 12 | Actual |
| 34989 | 783.00 | 2024-12-22 | 65 | 1 | 5 | Actual |
| 19736 | 343.00 | 2023-10-24 | 65 | 6 | 4 | Actual |
| 35189 | 120.00 | 2024-12-22 | 65 | 5 | 6 | Actual |
| 10897 | 540.00 | 2023-01-22 | 65 | 1 | 7 | Actual |
| 13886 | 192.00 | 2023-04-23 | 65 | 4 | 6 | Actual |
| 36522 | 1676.87 | 2025-01-22 | 65 | 1 | 8 | Actual |
| 8582 | 280.00 | 2022-11-24 | 65 | 6 | 6 | Budget |
| 25281 | 432.91 | 2024-03-23 | 65 | 6 | 8 | Actual |
| 12963 | 232.00 | 2023-03-24 | 65 | 4 | 6 | Actual |
| 29956 | 448.64 | 2024-07-23 | 65 | 6 | 11 | Actual |
| 36550 | 737.46 | 2025-01-22 | 65 | 2 | 8 | Actual |
| 6187 | 364.00 | 2022-09-23 | 65 | 3 | 6 | Actual |
| 36670 | 282.68 | 2025-01-22 | 65 | 2 | 11 | Actual |
Generated 2025-05-23 16:59:08.066 UTC