[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 498 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13710 | 569.00 | 2023-04-24 | 65 | 1 | 5 | Actual |
| 24717 | 126.00 | 2024-03-24 | 65 | 7 | 3 | Actual |
| 33958 | 64.00 | 2024-11-24 | 65 | 2 | 6 | Actual |
| 33537 | 555.65 | 2024-10-24 | 65 | 2 | 13 | Actual |
| 20498 | 13.53 | 2023-10-25 | 65 | 1 | 12 | Actual |
| 10105 | 363.00 | 2023-01-23 | 65 | 1 | 3 | Actual |
| 30135 | 317.05 | 2024-07-24 | 65 | 1 | 13 | Actual |
| 15251 | 35.87 | 2023-05-25 | 65 | 2 | 11 | Actual |
| 5809 | 600.00 | 2022-09-24 | 65 | 1 | 4 | Actual |
| 13211 | 380.00 | 2023-03-25 | 65 | 6 | 7 | Budget |
| 38138 | 583.72 | 2025-02-22 | 65 | 2 | 13 | Actual |
| 8478 | 280.00 | 2022-11-25 | 65 | 4 | 6 | Budget |
| 19210 | 334.42 | 2023-09-24 | 65 | 6 | 8 | Actual |
| 35720 | 166.72 | 2024-12-23 | 65 | 2 | 12 | Actual |
| 32714 | 869.00 | 2024-10-24 | 65 | 1 | 5 | Actual |
| 11470 | 600.00 | 2023-02-22 | 65 | 6 | 4 | Actual |
| 30995 | 116.72 | 2024-08-24 | 65 | 2 | 11 | Actual |
| 2445 | 850.00 | 2022-06-25 | 65 | 1 | 4 | Budget |
| 29628 | 1479.00 | 2024-07-24 | 65 | 1 | 7 | Actual |
| 12597 | 480.00 | 2023-03-25 | 65 | 6 | 4 | Budget |
| 33037 | 962.00 | 2024-10-24 | 65 | 6 | 7 | Actual |
| 29279 | 781.00 | 2024-07-24 | 65 | 6 | 4 | Actual |
| 20859 | 608.00 | 2023-11-25 | 65 | 6 | 5 | Actual |
| 11789 | 520.00 | 2023-02-22 | 65 | 3 | 6 | Actual |
| 29512 | 223.00 | 2024-07-24 | 65 | 4 | 6 | Actual |
| 37991 | 285.87 | 2025-02-22 | 65 | 1 | 12 | Actual |
| 17911 | 363.00 | 2023-08-25 | 65 | 3 | 6 | Actual |
| 35928 | 1292.00 | 2025-01-23 | 65 | 1 | 3 | Actual |
| 4885 | 322.00 | 2022-08-25 | 65 | 6 | 5 | Actual |
| 37409 | 156.00 | 2025-02-22 | 65 | 2 | 6 | Actual |
| 17056 | 544.00 | 2023-07-25 | 65 | 6 | 7 | Actual |
| 31049 | 286.93 | 2024-08-24 | 65 | 4 | 11 | Actual |
| 3295 | 200.00 | 2022-06-25 | 65 | 6 | 8 | Budget |
| 14754 | 318.00 | 2023-05-25 | 65 | 6 | 5 | Actual |
| 17377 | 195.44 | 2023-07-25 | 65 | 6 | 11 | Actual |
| 21407 | 164.59 | 2023-11-25 | 65 | 4 | 11 | Actual |
| 2260 | 451.00 | 2022-06-25 | 65 | 1 | 3 | Actual |
| 28949 | 462.47 | 2024-06-24 | 65 | 6 | 12 | Actual |
| 8192 | 480.00 | 2022-11-25 | 65 | 1 | 5 | Budget |
| 31411 | 452.00 | 2024-09-23 | 65 | 6 | 3 | Actual |
| 8112 | 469.00 | 2022-11-25 | 65 | 6 | 4 | Actual |
| 35221 | 337.00 | 2024-12-23 | 65 | 6 | 6 | Actual |
| 26856 | 788.00 | 2024-05-24 | 65 | 6 | 3 | Actual |
| 14920 | 179.00 | 2023-05-25 | 65 | 5 | 6 | Actual |
| 26023 | 70.00 | 2024-04-23 | 65 | 2 | 6 | Actual |
| 21768 | 421.00 | 2023-12-23 | 65 | 6 | 4 | Actual |
| 10291 | 650.00 | 2023-01-23 | 65 | 1 | 4 | Budget |
| 36339 | 163.00 | 2025-01-23 | 65 | 5 | 6 | Actual |
Generated 2025-05-24 12:54:27.690 UTC