[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 528 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17763 | 392.00 | 2023-08-24 | 65 | 1 | 5 | Actual |
| 31590 | 1215.00 | 2024-09-22 | 65 | 1 | 5 | Actual |
| 6009 | 380.00 | 2022-09-23 | 65 | 6 | 5 | Budget |
| 1273 | 90.00 | 2022-05-24 | 65 | 7 | 3 | Budget |
| 14754 | 318.00 | 2023-05-24 | 65 | 6 | 5 | Actual |
| 14421 | 11.40 | 2023-04-23 | 65 | 2 | 12 | Actual |
| 11551 | 480.00 | 2023-02-21 | 65 | 1 | 5 | Actual |
| 9370 | 480.00 | 2022-12-22 | 65 | 6 | 5 | Budget |
| 1379 | 540.00 | 2022-05-24 | 65 | 6 | 4 | Actual |
| 4884 | 380.00 | 2022-08-24 | 65 | 6 | 5 | Budget |
| 3939 | 244.00 | 2022-07-24 | 65 | 3 | 6 | Actual |
| 15278 | 82.68 | 2023-05-24 | 65 | 3 | 11 | Actual |
| 34718 | 562.67 | 2024-11-23 | 65 | 6 | 13 | Actual |
| 5156 | 100.00 | 2022-08-24 | 65 | 5 | 6 | Budget |
| 34069 | 221.00 | 2024-11-23 | 65 | 6 | 6 | Actual |
| 23388 | 156.08 | 2024-01-22 | 65 | 4 | 11 | Actual |
| 38226 | 776.00 | 2025-03-24 | 65 | 1 | 3 | Actual |
| 809 | 711.00 | 2022-04-23 | 65 | 1 | 7 | Actual |
| 7309 | 267.00 | 2022-10-24 | 65 | 3 | 6 | Actual |
| 394 | 553.00 | 2022-04-23 | 65 | 6 | 5 | Actual |
| 30285 | 473.00 | 2024-08-23 | 65 | 6 | 3 | Actual |
| 14628 | 414.00 | 2023-05-24 | 65 | 1 | 4 | Actual |
| 16258 | 76.29 | 2023-06-24 | 65 | 3 | 11 | Actual |
| 6992 | 616.00 | 2022-10-24 | 65 | 6 | 4 | Actual |
| 29217 | 207.00 | 2024-07-23 | 65 | 7 | 3 | Actual |
| 33390 | 196.51 | 2024-10-23 | 65 | 1 | 12 | Actual |
| 39322 | 439.86 | 2025-03-24 | 65 | 6 | 13 | Actual |
| 34220 | 907.16 | 2024-11-23 | 65 | 1 | 8 | Actual |
| 30664 | 118.00 | 2024-08-23 | 65 | 5 | 6 | Actual |
| 21353 | 125.23 | 2023-11-24 | 65 | 2 | 11 | Actual |
| 26103 | 106.00 | 2024-04-22 | 65 | 5 | 6 | Actual |
| 21407 | 164.59 | 2023-11-24 | 65 | 4 | 11 | Actual |
| 37076 | 1419.00 | 2025-02-21 | 65 | 1 | 3 | Actual |
| 17317 | 107.14 | 2023-07-24 | 65 | 4 | 11 | Actual |
| 1792 | 200.00 | 2022-05-24 | 65 | 5 | 6 | Budget |
| 34540 | 474.17 | 2024-11-23 | 65 | 1 | 12 | Actual |
| 24308 | 200.76 | 2024-02-21 | 65 | 1 | 11 | Actual |
| 6233 | 200.00 | 2022-09-23 | 65 | 4 | 6 | Actual |
| 19526 | 36.93 | 2023-09-23 | 65 | 6 | 12 | Actual |
| 36960 | 331.08 | 2025-01-22 | 65 | 1 | 13 | Actual |
| 31202 | 673.11 | 2024-08-23 | 65 | 6 | 12 | Actual |
| 19617 | 770.00 | 2023-10-24 | 65 | 6 | 3 | Actual |
| 29896 | 260.34 | 2024-07-23 | 65 | 3 | 11 | Actual |
| 17704 | 474.00 | 2023-08-24 | 65 | 6 | 4 | Actual |
| 3623 | 406.00 | 2022-07-24 | 65 | 6 | 4 | Actual |
| 26975 | 770.00 | 2024-05-23 | 65 | 6 | 4 | Actual |
| 22837 | 601.00 | 2024-01-22 | 65 | 6 | 5 | Actual |
| 27232 | 139.00 | 2024-05-23 | 65 | 5 | 6 | Actual |
Generated 2025-05-23 16:33:23.321 UTC