[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 416 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16404 | 24.16 | 2023-06-24 | 65 | 1 | 12 | Actual |
| 36339 | 163.00 | 2025-01-22 | 65 | 5 | 6 | Actual |
| 38473 | 515.00 | 2025-03-24 | 65 | 6 | 5 | Actual |
| 14754 | 318.00 | 2023-05-24 | 65 | 6 | 5 | Actual |
| 26103 | 106.00 | 2024-04-22 | 65 | 5 | 6 | Actual |
| 38822 | 1222.32 | 2025-03-24 | 65 | 1 | 8 | Actual |
| 22533 | 56.08 | 2023-12-22 | 65 | 6 | 12 | Actual |
| 20973 | 318.00 | 2023-11-24 | 65 | 3 | 6 | Actual |
| 28628 | 870.79 | 2024-06-23 | 65 | 6 | 8 | Actual |
| 148 | 81.00 | 2022-04-23 | 65 | 7 | 3 | Actual |
| 35313 | 676.00 | 2024-12-22 | 65 | 6 | 7 | Actual |
| 22501 | 10.33 | 2023-12-22 | 65 | 1 | 12 | Actual |
| 8430 | 358.00 | 2022-11-24 | 65 | 3 | 6 | Actual |
| 18941 | 189.00 | 2023-09-23 | 65 | 4 | 6 | Actual |
| 11610 | 480.00 | 2023-02-21 | 65 | 6 | 5 | Budget |
| 25220 | 701.09 | 2024-03-23 | 65 | 1 | 8 | Actual |
| 23982 | 138.00 | 2024-02-21 | 65 | 4 | 6 | Actual |
| 11740 | 211.00 | 2023-02-21 | 65 | 2 | 6 | Actual |
| 26466 | 148.63 | 2024-04-22 | 65 | 3 | 11 | Actual |
| 253 | 378.00 | 2022-04-23 | 65 | 6 | 4 | Actual |
| 2864 | 335.00 | 2022-06-24 | 65 | 4 | 6 | Actual |
| 7072 | 480.00 | 2022-10-24 | 65 | 1 | 5 | Budget |
| 15607 | 346.00 | 2023-06-24 | 65 | 1 | 4 | Actual |
| 477 | 280.00 | 2022-04-23 | 65 | 1 | 6 | Budget |
| 24336 | 73.10 | 2024-02-21 | 65 | 2 | 11 | Actual |
| 37819 | 70.97 | 2025-02-21 | 65 | 2 | 11 | Actual |
| 10292 | 517.00 | 2023-01-22 | 65 | 1 | 4 | Actual |
| 4498 | 347.00 | 2022-08-24 | 65 | 1 | 3 | Actual |
| 24985 | 217.00 | 2024-03-23 | 65 | 3 | 6 | Actual |
| 11469 | 480.00 | 2023-02-21 | 65 | 6 | 4 | Budget |
| 21526 | 33.74 | 2023-11-24 | 65 | 1 | 12 | Actual |
| 26646 | 39.06 | 2024-04-22 | 65 | 6 | 12 | Actual |
| 3939 | 244.00 | 2022-07-24 | 65 | 3 | 6 | Actual |
| 33718 | 304.00 | 2024-11-23 | 65 | 7 | 3 | Actual |
| 30638 | 225.00 | 2024-08-23 | 65 | 4 | 6 | Actual |
| 809 | 711.00 | 2022-04-23 | 65 | 1 | 7 | Actual |
| 23687 | 156.00 | 2024-02-21 | 65 | 7 | 3 | Actual |
| 15429 | 32.67 | 2023-05-24 | 65 | 6 | 12 | Actual |
| 12917 | 480.00 | 2023-03-24 | 65 | 3 | 6 | Budget |
| 37612 | 660.00 | 2025-02-21 | 65 | 6 | 7 | Actual |
| 15874 | 144.00 | 2023-06-24 | 65 | 4 | 6 | Actual |
| 24509 | 32.67 | 2024-02-21 | 65 | 1 | 12 | Actual |
| 6280 | 138.00 | 2022-09-23 | 65 | 5 | 6 | Actual |
| 1698 | 380.00 | 2022-05-24 | 65 | 3 | 6 | Budget |
| 32000 | 563.21 | 2024-09-22 | 65 | 2 | 8 | Actual |
| 16732 | 619.00 | 2023-07-24 | 65 | 1 | 5 | Actual |
| 27206 | 229.00 | 2024-05-23 | 65 | 4 | 6 | Actual |
| 6747 | 380.00 | 2022-10-24 | 65 | 1 | 3 | Budget |
Generated 2025-05-23 10:14:51.297 UTC