[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 570 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3564 | 649.00 | 2022-07-25 | 65 | 1 | 4 | Actual |
| 7212 | 380.00 | 2022-10-25 | 65 | 1 | 6 | Budget |
| 2864 | 335.00 | 2022-06-25 | 65 | 4 | 6 | Actual |
| 25422 | 95.44 | 2024-03-24 | 65 | 4 | 11 | Actual |
| 35520 | 229.49 | 2024-12-23 | 65 | 2 | 11 | Actual |
| 2120 | 485.94 | 2022-05-25 | 65 | 2 | 8 | Actual |
| 12868 | 115.00 | 2023-03-25 | 65 | 2 | 6 | Actual |
| 22533 | 56.08 | 2023-12-23 | 65 | 6 | 12 | Actual |
| 30193 | 625.82 | 2024-07-24 | 65 | 6 | 13 | Actual |
| 6667 | 200.00 | 2022-09-24 | 65 | 6 | 8 | Budget |
| 37579 | 816.00 | 2025-02-22 | 65 | 1 | 7 | Actual |
| 17856 | 342.00 | 2023-08-25 | 65 | 1 | 6 | Actual |
| 1273 | 90.00 | 2022-05-25 | 65 | 7 | 3 | Budget |
| 14754 | 318.00 | 2023-05-25 | 65 | 6 | 5 | Actual |
| 19149 | 1134.44 | 2023-09-24 | 65 | 1 | 8 | Actual |
| 35692 | 261.40 | 2024-12-23 | 65 | 1 | 12 | Actual |
| 9643 | 82.00 | 2022-12-23 | 65 | 5 | 6 | Actual |
| 13860 | 231.00 | 2023-04-24 | 65 | 3 | 6 | Actual |
| 12162 | 485.94 | 2023-02-22 | 65 | 1 | 8 | Actual |
| 1322 | 968.00 | 2022-05-25 | 65 | 1 | 4 | Actual |
| 33390 | 196.51 | 2024-10-24 | 65 | 1 | 12 | Actual |
| 5621 | 380.00 | 2022-09-24 | 65 | 1 | 3 | Budget |
| 23447 | 205.02 | 2024-01-23 | 65 | 6 | 11 | Actual |
| 5213 | 196.00 | 2022-08-25 | 65 | 6 | 6 | Actual |
| 19090 | 700.00 | 2023-09-24 | 65 | 6 | 7 | Actual |
| 10486 | 616.00 | 2023-01-23 | 65 | 6 | 5 | Actual |
| 34127 | 1445.00 | 2024-11-24 | 65 | 1 | 7 | Actual |
| 29721 | 1419.29 | 2024-07-24 | 65 | 1 | 8 | Actual |
| 11692 | 458.00 | 2023-02-22 | 65 | 1 | 6 | Actual |
| 35163 | 201.00 | 2024-12-23 | 65 | 4 | 6 | Actual |
| 13292 | 723.82 | 2023-03-25 | 65 | 1 | 8 | Actual |
| 14661 | 351.00 | 2023-05-25 | 65 | 6 | 4 | Actual |
| 17344 | 23.10 | 2023-07-25 | 65 | 5 | 11 | Actual |
| 31082 | 360.34 | 2024-08-24 | 65 | 6 | 11 | Actual |
| 30015 | 346.51 | 2024-07-24 | 65 | 1 | 12 | Actual |
| 477 | 280.00 | 2022-04-24 | 65 | 1 | 6 | Budget |
| 21025 | 141.00 | 2023-11-25 | 65 | 5 | 6 | Actual |
| 29923 | 232.68 | 2024-07-24 | 65 | 4 | 11 | Actual |
| 2179 | 200.00 | 2022-05-25 | 65 | 6 | 8 | Budget |
| 33004 | 1037.00 | 2024-10-24 | 65 | 1 | 7 | Actual |
| 23595 | 1120.00 | 2024-02-22 | 65 | 1 | 3 | Actual |
| 9371 | 441.00 | 2022-12-23 | 65 | 6 | 5 | Actual |
| 27152 | 92.00 | 2024-05-24 | 65 | 2 | 6 | Actual |
| 11281 | 260.00 | 2023-02-22 | 65 | 6 | 3 | Actual |
| 12739 | 390.00 | 2023-03-25 | 65 | 6 | 5 | Actual |
| 38639 | 167.00 | 2025-03-25 | 65 | 5 | 6 | Actual |
| 10616 | 174.00 | 2023-01-23 | 65 | 2 | 6 | Actual |
| 10243 | 80.00 | 2023-01-23 | 65 | 7 | 3 | Budget |
Generated 2025-05-24 23:07:37.873 UTC