[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 510 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37437 | 517.00 | 2025-02-22 | 65 | 3 | 6 | Actual |
| 21735 | 528.00 | 2023-12-23 | 65 | 1 | 4 | Actual |
| 35811 | 218.80 | 2024-12-23 | 65 | 1 | 13 | Actual |
| 38587 | 370.00 | 2025-03-25 | 65 | 3 | 6 | Actual |
| 29721 | 1419.29 | 2024-07-24 | 65 | 1 | 8 | Actual |
| 27972 | 693.00 | 2024-06-24 | 65 | 1 | 3 | Actual |
| 28769 | 212.47 | 2024-06-24 | 65 | 4 | 11 | Actual |
| 36987 | 485.47 | 2025-01-23 | 65 | 2 | 13 | Actual |
| 7459 | 280.00 | 2022-10-25 | 65 | 6 | 6 | Budget |
| 18801 | 623.00 | 2023-09-24 | 65 | 6 | 5 | Actual |
| 17643 | 156.00 | 2023-08-25 | 65 | 7 | 3 | Actual |
| 36522 | 1676.87 | 2025-01-23 | 65 | 1 | 8 | Actual |
| 7355 | 410.00 | 2022-10-25 | 65 | 4 | 6 | Actual |
| 8990 | 380.00 | 2022-12-23 | 65 | 1 | 3 | Budget |
| 36339 | 163.00 | 2025-01-23 | 65 | 5 | 6 | Actual |
| 6885 | 74.00 | 2022-10-25 | 65 | 7 | 3 | Actual |
| 9643 | 82.00 | 2022-12-23 | 65 | 5 | 6 | Actual |
| 31972 | 1401.11 | 2024-09-23 | 65 | 1 | 8 | Actual |
| 5352 | 300.00 | 2022-08-25 | 65 | 6 | 7 | Actual |
| 36080 | 1053.00 | 2025-01-23 | 65 | 6 | 4 | Actual |
| 7460 | 234.00 | 2022-10-25 | 65 | 6 | 6 | Actual |
| 19617 | 770.00 | 2023-10-25 | 65 | 6 | 3 | Actual |
| 26195 | 1320.00 | 2024-04-23 | 65 | 1 | 7 | Actual |
| 37230 | 1020.00 | 2025-02-22 | 65 | 6 | 4 | Actual |
| 16404 | 24.16 | 2023-06-25 | 65 | 1 | 12 | Actual |
| 36841 | 273.10 | 2025-01-23 | 65 | 1 | 12 | Actual |
| 19410 | 195.44 | 2023-09-24 | 65 | 6 | 11 | Actual |
| 2317 | 252.00 | 2022-06-25 | 65 | 6 | 3 | Actual |
| 11940 | 355.00 | 2023-02-22 | 65 | 6 | 6 | Actual |
| 3938 | 280.00 | 2022-07-25 | 65 | 3 | 6 | Budget |
| 17290 | 140.12 | 2023-07-25 | 65 | 3 | 11 | Actual |
| 7356 | 280.00 | 2022-10-25 | 65 | 4 | 6 | Budget |
| 32384 | 222.31 | 2024-09-23 | 65 | 1 | 13 | Actual |
| 12963 | 232.00 | 2023-03-25 | 65 | 4 | 6 | Actual |
| 37463 | 212.00 | 2025-02-22 | 65 | 4 | 6 | Actual |
| 18647 | 120.00 | 2023-09-24 | 65 | 7 | 3 | Actual |
| 24189 | 1078.37 | 2024-02-22 | 65 | 1 | 8 | Actual |
| 36724 | 289.06 | 2025-01-23 | 65 | 4 | 11 | Actual |
| 29749 | 563.21 | 2024-07-24 | 65 | 2 | 8 | Actual |
| 6337 | 172.00 | 2022-09-24 | 65 | 6 | 6 | Actual |
| 147 | 90.00 | 2022-04-24 | 65 | 7 | 3 | Budget |
| 38822 | 1222.32 | 2025-03-25 | 65 | 1 | 8 | Actual |
| 39290 | 711.79 | 2025-03-25 | 65 | 2 | 13 | Actual |
| 14038 | 738.00 | 2023-04-24 | 65 | 6 | 7 | Actual |
| 29008 | 380.21 | 2024-06-24 | 65 | 1 | 13 | Actual |
| 32147 | 196.51 | 2024-09-23 | 65 | 3 | 11 | Actual |
| 37409 | 156.00 | 2025-02-22 | 65 | 2 | 6 | Actual |
| 17585 | 605.00 | 2023-08-25 | 65 | 6 | 3 | Actual |
Generated 2025-05-24 11:32:34.383 UTC