[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 432 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33157 | 570.79 | 2024-10-24 | 65 | 6 | 8 | Actual |
| 30584 | 109.00 | 2024-08-24 | 65 | 2 | 6 | Actual |
| 6885 | 74.00 | 2022-10-25 | 65 | 7 | 3 | Actual |
| 3564 | 649.00 | 2022-07-25 | 65 | 1 | 4 | Actual |
| 20085 | 704.00 | 2023-10-25 | 65 | 1 | 7 | Actual |
| 29279 | 781.00 | 2024-07-24 | 65 | 6 | 4 | Actual |
| 30135 | 317.05 | 2024-07-24 | 65 | 1 | 13 | Actual |
| 19210 | 334.42 | 2023-09-24 | 65 | 6 | 8 | Actual |
| 15278 | 82.68 | 2023-05-25 | 65 | 3 | 11 | Actual |
| 31377 | 1320.00 | 2024-09-23 | 65 | 1 | 3 | Actual |
| 11083 | 310.18 | 2023-01-23 | 65 | 2 | 8 | Actual |
| 5213 | 196.00 | 2022-08-25 | 65 | 6 | 6 | Actual |
| 6187 | 364.00 | 2022-09-24 | 65 | 3 | 6 | Actual |
| 18860 | 151.00 | 2023-09-24 | 65 | 1 | 6 | Actual |
| 27644 | 115.65 | 2024-05-24 | 65 | 5 | 11 | Actual |
| 32092 | 472.04 | 2024-09-23 | 65 | 1 | 11 | Actual |
| 19675 | 356.00 | 2023-10-25 | 65 | 7 | 3 | Actual |
| 32714 | 869.00 | 2024-10-24 | 65 | 1 | 5 | Actual |
| 253 | 378.00 | 2022-04-24 | 65 | 6 | 4 | Actual |
| 6479 | 609.00 | 2022-09-24 | 65 | 6 | 7 | Actual |
| 17436 | 10.33 | 2023-07-25 | 65 | 1 | 12 | Actual |
| 24659 | 540.00 | 2024-03-24 | 65 | 6 | 3 | Actual |
| 13069 | 280.00 | 2023-03-25 | 65 | 6 | 6 | Budget |
| 1379 | 540.00 | 2022-05-25 | 65 | 6 | 4 | Actual |
| 8430 | 358.00 | 2022-11-25 | 65 | 3 | 6 | Actual |
| 28687 | 472.04 | 2024-06-24 | 65 | 1 | 11 | Actual |
| 20325 | 44.38 | 2023-10-25 | 65 | 2 | 11 | Actual |
| 35752 | 715.67 | 2024-12-23 | 65 | 6 | 12 | Actual |
| 11940 | 355.00 | 2023-02-22 | 65 | 6 | 6 | Actual |
| 32174 | 175.23 | 2024-09-23 | 65 | 4 | 11 | Actual |
| 29628 | 1479.00 | 2024-07-24 | 65 | 1 | 7 | Actual |
| 950 | 861.70 | 2022-04-24 | 65 | 1 | 8 | Actual |
| 25840 | 423.00 | 2024-04-23 | 65 | 6 | 4 | Actual |
| 12021 | 480.00 | 2023-02-22 | 65 | 1 | 7 | Budget |
| 2817 | 520.00 | 2022-06-25 | 65 | 3 | 6 | Actual |
| 28916 | 67.78 | 2024-06-24 | 65 | 2 | 12 | Actual |
| 5352 | 300.00 | 2022-08-25 | 65 | 6 | 7 | Actual |
| 27206 | 229.00 | 2024-05-24 | 65 | 4 | 6 | Actual |
| 11611 | 376.00 | 2023-02-22 | 65 | 6 | 5 | Actual |
| 21407 | 164.59 | 2023-11-25 | 65 | 4 | 11 | Actual |
| 4498 | 347.00 | 2022-08-25 | 65 | 1 | 3 | Actual |
| 6666 | 473.82 | 2022-09-24 | 65 | 6 | 8 | Actual |
| 3705 | 553.00 | 2022-07-25 | 65 | 1 | 5 | Actual |
| 21434 | 33.74 | 2023-11-25 | 65 | 5 | 11 | Actual |
| 15164 | 523.82 | 2023-05-25 | 65 | 6 | 8 | Actual |
| 8803 | 838.98 | 2022-11-25 | 65 | 1 | 8 | Actual |
| 14038 | 738.00 | 2023-04-24 | 65 | 6 | 7 | Actual |
| 8053 | 650.00 | 2022-11-25 | 65 | 1 | 4 | Budget |
Generated 2025-05-24 22:55:06.550 UTC