[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 418 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39143 | 325.23 | 2025-03-24 | 65 | 1 | 12 | Actual |
| 24097 | 588.00 | 2024-02-21 | 65 | 1 | 7 | Actual |
| 38729 | 688.00 | 2025-03-24 | 65 | 1 | 7 | Actual |
| 5482 | 280.00 | 2022-08-24 | 65 | 2 | 8 | Budget |
| 5867 | 380.00 | 2022-09-23 | 65 | 6 | 4 | Budget |
| 35221 | 337.00 | 2024-12-22 | 65 | 6 | 6 | Actual |
| 1793 | 131.00 | 2022-05-24 | 65 | 5 | 6 | Actual |
| 20297 | 273.10 | 2023-10-24 | 65 | 1 | 11 | Actual |
| 27796 | 400.77 | 2024-05-23 | 65 | 6 | 12 | Actual |
| 32092 | 472.04 | 2024-09-22 | 65 | 1 | 11 | Actual |
| 16203 | 231.61 | 2023-06-24 | 65 | 1 | 11 | Actual |
| 15278 | 82.68 | 2023-05-24 | 65 | 3 | 11 | Actual |
| 29008 | 380.21 | 2024-06-23 | 65 | 1 | 13 | Actual |
| 27476 | 382.91 | 2024-05-23 | 65 | 6 | 8 | Actual |
| 3623 | 406.00 | 2022-07-24 | 65 | 6 | 4 | Actual |
| 33660 | 662.00 | 2024-11-23 | 65 | 6 | 3 | Actual |
| 4417 | 200.00 | 2022-07-24 | 65 | 6 | 8 | Budget |
| 18941 | 189.00 | 2023-09-23 | 65 | 4 | 6 | Actual |
| 4497 | 380.00 | 2022-08-24 | 65 | 1 | 3 | Budget |
| 2072 | 655.64 | 2022-05-24 | 65 | 1 | 8 | Actual |
| 27736 | 453.96 | 2024-05-23 | 65 | 1 | 12 | Actual |
| 37932 | 524.17 | 2025-02-21 | 65 | 6 | 11 | Actual |
| 27535 | 561.41 | 2024-05-23 | 65 | 1 | 11 | Actual |
| 10349 | 480.00 | 2023-01-22 | 65 | 6 | 4 | Budget |
| 30995 | 116.72 | 2024-08-23 | 65 | 2 | 11 | Actual |
| 25422 | 95.44 | 2024-03-23 | 65 | 4 | 11 | Actual |
| 18319 | 106.08 | 2023-08-24 | 65 | 3 | 11 | Actual |
| 10024 | 349.57 | 2022-12-22 | 65 | 6 | 8 | Actual |
| 24336 | 73.10 | 2024-02-21 | 65 | 2 | 11 | Actual |
| 31738 | 277.00 | 2024-09-22 | 65 | 3 | 6 | Actual |
| 3295 | 200.00 | 2022-06-24 | 65 | 6 | 8 | Budget |
| 31411 | 452.00 | 2024-09-22 | 65 | 6 | 3 | Actual |
| 27356 | 676.00 | 2024-05-23 | 65 | 6 | 7 | Actual |
| 34012 | 281.00 | 2024-11-23 | 65 | 4 | 6 | Actual |
| 26195 | 1320.00 | 2024-04-22 | 65 | 1 | 7 | Actual |
| 39263 | 364.42 | 2025-03-24 | 65 | 1 | 13 | Actual |
| 25127 | 744.00 | 2024-03-23 | 65 | 1 | 7 | Actual |
| 32033 | 704.12 | 2024-09-22 | 65 | 6 | 8 | Actual |
| 13069 | 280.00 | 2023-03-24 | 65 | 6 | 6 | Budget |
| 11224 | 380.00 | 2023-02-21 | 65 | 1 | 3 | Budget |
| 27264 | 342.00 | 2024-05-23 | 65 | 6 | 6 | Actual |
| 31202 | 673.11 | 2024-08-23 | 65 | 6 | 12 | Actual |
| 31141 | 339.06 | 2024-08-23 | 65 | 1 | 12 | Actual |
| 19297 | 24.16 | 2023-09-23 | 65 | 2 | 11 | Actual |
| 19795 | 726.00 | 2023-10-24 | 65 | 1 | 5 | Actual |
| 16111 | 675.34 | 2023-06-24 | 65 | 2 | 8 | Actual |
| 33331 | 413.53 | 2024-10-23 | 65 | 6 | 11 | Actual |
| 621 | 280.00 | 2022-04-23 | 65 | 4 | 6 | Budget |
Generated 2025-05-24 00:26:07.808 UTC