[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 419 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29159 | 704.00 | 2024-07-23 | 65 | 6 | 3 | Actual |
| 37437 | 517.00 | 2025-02-21 | 65 | 3 | 6 | Actual |
| 5014 | 100.00 | 2022-08-24 | 65 | 2 | 6 | Budget |
| 37289 | 1215.00 | 2025-02-21 | 65 | 1 | 5 | Actual |
| 35400 | 637.46 | 2024-12-22 | 65 | 2 | 8 | Actual |
| 19888 | 189.00 | 2023-10-24 | 65 | 1 | 6 | Actual |
| 27796 | 400.77 | 2024-05-23 | 65 | 6 | 12 | Actual |
| 32535 | 488.00 | 2024-10-23 | 65 | 6 | 3 | Actual |
| 18589 | 720.00 | 2023-09-23 | 65 | 6 | 3 | Actual |
| 11223 | 488.00 | 2023-02-21 | 65 | 1 | 3 | Actual |
| 4965 | 355.00 | 2022-08-24 | 65 | 1 | 6 | Actual |
| 27617 | 341.19 | 2024-05-23 | 65 | 4 | 11 | Actual |
| 6560 | 550.00 | 2022-09-23 | 65 | 1 | 8 | Budget |
| 34367 | 84.80 | 2024-11-23 | 65 | 2 | 11 | Actual |
| 21146 | 704.00 | 2023-11-24 | 65 | 6 | 7 | Actual |
| 17235 | 144.38 | 2023-07-24 | 65 | 1 | 11 | Actual |
| 35692 | 261.40 | 2024-12-22 | 65 | 1 | 12 | Actual |
| 26493 | 140.12 | 2024-04-22 | 65 | 4 | 11 | Actual |
| 22837 | 601.00 | 2024-01-22 | 65 | 6 | 5 | Actual |
| 5156 | 100.00 | 2022-08-24 | 65 | 5 | 6 | Budget |
| 37579 | 816.00 | 2025-02-21 | 65 | 1 | 7 | Actual |
| 28304 | 102.00 | 2024-06-23 | 65 | 2 | 6 | Actual |
| 1852 | 280.00 | 2022-05-24 | 65 | 6 | 6 | Budget |
| 38942 | 620.98 | 2025-03-24 | 65 | 1 | 11 | Actual |
| 28916 | 67.78 | 2024-06-23 | 65 | 2 | 12 | Actual |
| 5433 | 550.00 | 2022-08-24 | 65 | 1 | 8 | Budget |
| 21353 | 125.23 | 2023-11-24 | 65 | 2 | 11 | Actual |
| 26051 | 263.00 | 2024-04-22 | 65 | 3 | 6 | Actual |
| 32411 | 413.54 | 2024-09-22 | 65 | 2 | 13 | Actual |
| 36232 | 421.00 | 2025-01-22 | 65 | 1 | 6 | Actual |
| 23928 | 60.00 | 2024-02-21 | 65 | 2 | 6 | Actual |
| 17797 | 443.00 | 2023-08-24 | 65 | 6 | 5 | Actual |
| 12490 | 80.00 | 2023-03-24 | 65 | 7 | 3 | Actual |
| 20178 | 1107.16 | 2023-10-24 | 65 | 1 | 8 | Actual |
| 4231 | 380.00 | 2022-07-24 | 65 | 6 | 7 | Budget |
| 30788 | 588.00 | 2024-08-23 | 65 | 6 | 7 | Actual |
| 9314 | 480.00 | 2022-12-22 | 65 | 1 | 5 | Actual |
| 28796 | 64.59 | 2024-06-23 | 65 | 5 | 11 | Actual |
| 19584 | 1290.00 | 2023-10-24 | 65 | 1 | 3 | Actual |
| 13860 | 231.00 | 2023-04-23 | 65 | 3 | 6 | Actual |
| 9596 | 218.00 | 2022-12-22 | 65 | 4 | 6 | Actual |
| 32714 | 869.00 | 2024-10-23 | 65 | 1 | 5 | Actual |
| 31972 | 1401.11 | 2024-09-22 | 65 | 1 | 8 | Actual |
| 13150 | 480.00 | 2023-03-24 | 65 | 1 | 7 | Budget |
| 7259 | 200.00 | 2022-10-24 | 65 | 2 | 6 | Budget |
| 32862 | 345.00 | 2024-10-23 | 65 | 3 | 6 | Actual |
| 37671 | 1125.34 | 2025-02-21 | 65 | 1 | 8 | Actual |
| 14509 | 784.00 | 2023-05-24 | 65 | 1 | 3 | Actual |
Generated 2025-05-23 07:37:34.156 UTC