[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 552 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28595 | 775.34 | 2024-06-23 | 65 | 2 | 8 | Actual |
| 4684 | 720.00 | 2022-08-24 | 65 | 1 | 4 | Actual |
| 20647 | 621.00 | 2023-11-24 | 65 | 6 | 3 | Actual |
| 17994 | 231.00 | 2023-08-24 | 65 | 6 | 6 | Actual |
| 8663 | 650.00 | 2022-11-24 | 65 | 1 | 7 | Budget |
| 5352 | 300.00 | 2022-08-24 | 65 | 6 | 7 | Actual |
| 20525 | 17.78 | 2023-10-24 | 65 | 2 | 12 | Actual |
| 30967 | 359.28 | 2024-08-23 | 65 | 1 | 11 | Actual |
| 29896 | 260.34 | 2024-07-23 | 65 | 3 | 11 | Actual |
| 14276 | 170.98 | 2023-04-23 | 65 | 3 | 11 | Actual |
| 32147 | 196.51 | 2024-09-22 | 65 | 3 | 11 | Actual |
| 16285 | 96.51 | 2023-06-24 | 65 | 4 | 11 | Actual |
| 36259 | 94.00 | 2025-01-22 | 65 | 2 | 6 | Actual |
| 7259 | 200.00 | 2022-10-24 | 65 | 2 | 6 | Budget |
| 35109 | 151.00 | 2024-12-22 | 65 | 2 | 6 | Actual |
| 27180 | 491.00 | 2024-05-23 | 65 | 3 | 6 | Actual |
| 16258 | 76.29 | 2023-06-24 | 65 | 3 | 11 | Actual |
| 20238 | 782.91 | 2023-10-24 | 65 | 6 | 8 | Actual |
| 949 | 480.00 | 2022-04-23 | 65 | 1 | 8 | Budget |
| 18708 | 380.00 | 2023-09-23 | 65 | 6 | 4 | Actual |
| 12738 | 480.00 | 2023-03-24 | 65 | 6 | 5 | Budget |
| 38260 | 809.00 | 2025-03-24 | 65 | 6 | 3 | Actual |
| 6418 | 380.00 | 2022-09-23 | 65 | 1 | 7 | Budget |
| 11883 | 100.00 | 2023-02-21 | 65 | 5 | 6 | Budget |
| 6933 | 650.00 | 2022-10-24 | 65 | 1 | 4 | Budget |
| 23595 | 1120.00 | 2024-02-21 | 65 | 1 | 3 | Actual |
| 12080 | 301.00 | 2023-02-21 | 65 | 6 | 7 | Actual |
| 5810 | 650.00 | 2022-09-23 | 65 | 1 | 4 | Budget |
| 25422 | 95.44 | 2024-03-23 | 65 | 4 | 11 | Actual |
| 20973 | 318.00 | 2023-11-24 | 65 | 3 | 6 | Actual |
| 23186 | 737.46 | 2024-01-22 | 65 | 1 | 8 | Actual |
| 37076 | 1419.00 | 2025-02-21 | 65 | 1 | 3 | Actual |
| 7 | 380.00 | 2022-04-23 | 65 | 1 | 3 | Budget |
| 26439 | 70.97 | 2024-04-22 | 65 | 2 | 11 | Actual |
| 4824 | 550.00 | 2022-08-24 | 65 | 1 | 5 | Budget |
| 22837 | 601.00 | 2024-01-22 | 65 | 6 | 5 | Actual |
| 9965 | 200.00 | 2022-12-22 | 65 | 2 | 8 | Budget |
| 35811 | 218.80 | 2024-12-22 | 65 | 1 | 13 | Actual |
| 24130 | 495.00 | 2024-02-21 | 65 | 6 | 7 | Actual |
| 6607 | 280.00 | 2022-09-23 | 65 | 2 | 8 | Budget |
| 3705 | 553.00 | 2022-07-24 | 65 | 1 | 5 | Actual |
| 35838 | 618.81 | 2024-12-22 | 65 | 2 | 13 | Actual |
| 22896 | 235.00 | 2024-01-22 | 65 | 1 | 6 | Actual |
| 29279 | 781.00 | 2024-07-23 | 65 | 6 | 4 | Actual |
| 17856 | 342.00 | 2023-08-24 | 65 | 1 | 6 | Actual |
| 9499 | 152.00 | 2022-12-22 | 65 | 2 | 6 | Actual |
| 2317 | 252.00 | 2022-06-24 | 65 | 6 | 3 | Actual |
| 25806 | 902.00 | 2024-04-22 | 65 | 1 | 4 | Actual |
Generated 2025-05-23 19:39:38.843 UTC