[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 524 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37612 | 660.00 | 2025-02-21 | 65 | 6 | 7 | Actual |
| 13292 | 723.82 | 2023-03-24 | 65 | 1 | 8 | Actual |
| 33746 | 918.00 | 2024-11-23 | 65 | 1 | 4 | Actual |
| 35870 | 632.84 | 2024-12-22 | 65 | 6 | 13 | Actual |
| 21860 | 294.00 | 2023-12-22 | 65 | 6 | 5 | Actual |
| 37289 | 1215.00 | 2025-02-21 | 65 | 1 | 5 | Actual |
| 18767 | 452.00 | 2023-09-23 | 65 | 1 | 5 | Actual |
| 8722 | 469.00 | 2022-11-24 | 65 | 6 | 7 | Actual |
| 10711 | 196.00 | 2023-01-22 | 65 | 4 | 6 | Actual |
| 39143 | 325.23 | 2025-03-24 | 65 | 1 | 12 | Actual |
| 33537 | 555.65 | 2024-10-23 | 65 | 2 | 13 | Actual |
| 25037 | 116.00 | 2024-03-23 | 65 | 5 | 6 | Actual |
| 11940 | 355.00 | 2023-02-21 | 65 | 6 | 6 | Actual |
| 29486 | 357.00 | 2024-07-23 | 65 | 3 | 6 | Actual |
| 34896 | 1044.00 | 2024-12-22 | 65 | 1 | 4 | Actual |
| 997 | 200.00 | 2022-04-23 | 65 | 2 | 8 | Budget |
| 19795 | 726.00 | 2023-10-24 | 65 | 1 | 5 | Actual |
| 12162 | 485.94 | 2023-02-21 | 65 | 1 | 8 | Actual |
| 5157 | 174.00 | 2022-08-24 | 65 | 5 | 6 | Actual |
| 2445 | 850.00 | 2022-06-24 | 65 | 1 | 4 | Budget |
| 35189 | 120.00 | 2024-12-22 | 65 | 5 | 6 | Actual |
| 26135 | 206.00 | 2024-04-22 | 65 | 6 | 6 | Actual |
| 9917 | 737.46 | 2022-12-22 | 65 | 1 | 8 | Actual |
| 574 | 380.00 | 2022-04-23 | 65 | 3 | 6 | Budget |
| 31972 | 1401.11 | 2024-09-22 | 65 | 1 | 8 | Actual |
| 34718 | 562.67 | 2024-11-23 | 65 | 6 | 13 | Actual |
| 24717 | 126.00 | 2024-03-23 | 65 | 7 | 3 | Actual |
| 7212 | 380.00 | 2022-10-24 | 65 | 1 | 6 | Budget |
| 5810 | 650.00 | 2022-09-23 | 65 | 1 | 4 | Budget |
| 1521 | 380.00 | 2022-05-24 | 65 | 6 | 5 | Budget |
| 30664 | 118.00 | 2024-08-23 | 65 | 5 | 6 | Actual |
| 11836 | 200.00 | 2023-02-21 | 65 | 4 | 6 | Budget |
| 21233 | 523.82 | 2023-11-24 | 65 | 2 | 8 | Actual |
| 25718 | 614.00 | 2024-04-22 | 65 | 6 | 3 | Actual |
| 13832 | 88.00 | 2023-04-23 | 65 | 2 | 6 | Actual |
| 18915 | 252.00 | 2023-09-23 | 65 | 3 | 6 | Actual |
| 36670 | 282.68 | 2025-01-22 | 65 | 2 | 11 | Actual |
| 6478 | 380.00 | 2022-09-23 | 65 | 6 | 7 | Budget |
| 27415 | 1485.96 | 2024-05-23 | 65 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-04-22 | 65 | 2 | 8 | Actual |
| 22058 | 333.00 | 2023-12-22 | 65 | 6 | 6 | Actual |
| 7309 | 267.00 | 2022-10-24 | 65 | 3 | 6 | Actual |
| 1601 | 280.00 | 2022-05-24 | 65 | 1 | 6 | Budget |
| 4497 | 380.00 | 2022-08-24 | 65 | 1 | 3 | Budget |
| 38587 | 370.00 | 2025-03-24 | 65 | 3 | 6 | Actual |
| 18708 | 380.00 | 2023-09-23 | 65 | 6 | 4 | Actual |
| 16553 | 580.00 | 2023-07-24 | 65 | 6 | 3 | Actual |
| 21380 | 119.91 | 2023-11-24 | 65 | 3 | 11 | Actual |
Generated 2025-05-23 04:33:18.614 UTC