[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 580 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35372 | 1419.29 | 2024-12-23 | 65 | 1 | 8 | Actual |
| 18052 | 594.00 | 2023-08-25 | 65 | 1 | 7 | Actual |
| 26466 | 148.63 | 2024-04-23 | 65 | 3 | 11 | Actual |
| 33157 | 570.79 | 2024-10-24 | 65 | 6 | 8 | Actual |
| 28628 | 870.79 | 2024-06-24 | 65 | 6 | 8 | Actual |
| 22150 | 520.00 | 2023-12-23 | 65 | 6 | 7 | Actual |
| 9175 | 440.00 | 2022-12-23 | 65 | 1 | 4 | Actual |
| 8524 | 241.00 | 2022-11-25 | 65 | 5 | 6 | Actual |
| 29279 | 781.00 | 2024-07-24 | 65 | 6 | 4 | Actual |
| 2910 | 200.00 | 2022-06-25 | 65 | 5 | 6 | Budget |
| 7 | 380.00 | 2022-04-24 | 65 | 1 | 3 | Budget |
| 36313 | 364.00 | 2025-01-23 | 65 | 4 | 6 | Actual |
| 20238 | 782.91 | 2023-10-25 | 65 | 6 | 8 | Actual |
| 27882 | 622.32 | 2024-05-24 | 65 | 2 | 13 | Actual |
| 148 | 81.00 | 2022-04-24 | 65 | 7 | 3 | Actual |
| 14952 | 198.00 | 2023-05-25 | 65 | 6 | 6 | Actual |
| 26493 | 140.12 | 2024-04-23 | 65 | 4 | 11 | Actual |
| 23687 | 156.00 | 2024-02-22 | 65 | 7 | 3 | Actual |
| 949 | 480.00 | 2022-04-24 | 65 | 1 | 8 | Budget |
| 8581 | 369.00 | 2022-11-25 | 65 | 6 | 6 | Actual |
| 33331 | 413.53 | 2024-10-24 | 65 | 6 | 11 | Actual |
| 14394 | 27.36 | 2023-04-24 | 65 | 1 | 12 | Actual |
| 10954 | 380.00 | 2023-01-23 | 65 | 6 | 7 | Budget |
| 13912 | 151.00 | 2023-04-24 | 65 | 5 | 6 | Actual |
| 36782 | 448.64 | 2025-01-23 | 65 | 6 | 11 | Actual |
| 9233 | 640.00 | 2022-12-23 | 65 | 6 | 4 | Actual |
| 34776 | 1007.00 | 2024-12-23 | 65 | 1 | 3 | Actual |
| 30015 | 346.51 | 2024-07-24 | 65 | 1 | 12 | Actual |
| 5109 | 267.00 | 2022-08-25 | 65 | 4 | 6 | Actual |
| 16312 | 44.38 | 2023-06-25 | 65 | 5 | 11 | Actual |
| 2446 | 946.00 | 2022-06-25 | 65 | 1 | 4 | Actual |
| 10568 | 338.00 | 2023-01-23 | 65 | 1 | 6 | Actual |
| 12350 | 380.00 | 2023-03-25 | 65 | 1 | 3 | Budget |
| 1698 | 380.00 | 2022-05-25 | 65 | 3 | 6 | Budget |
| 15397 | 23.10 | 2023-05-25 | 65 | 1 | 12 | Actual |
| 22356 | 136.93 | 2023-12-23 | 65 | 2 | 11 | Actual |
| 13886 | 192.00 | 2023-04-24 | 65 | 4 | 6 | Actual |
| 28358 | 328.00 | 2024-06-24 | 65 | 4 | 6 | Actual |
| 24536 | 9.27 | 2024-02-22 | 65 | 2 | 12 | Actual |
| 31683 | 447.00 | 2024-09-23 | 65 | 1 | 6 | Actual |
| 20859 | 608.00 | 2023-11-25 | 65 | 6 | 5 | Actual |
| 39051 | 68.85 | 2025-03-25 | 65 | 5 | 11 | Actual |
| 37873 | 219.91 | 2025-02-22 | 65 | 4 | 11 | Actual |
| 6090 | 291.00 | 2022-09-24 | 65 | 1 | 6 | Actual |
| 37409 | 156.00 | 2025-02-22 | 65 | 2 | 6 | Actual |
| 6008 | 588.00 | 2022-09-24 | 65 | 6 | 5 | Actual |
| 19943 | 240.00 | 2023-10-25 | 65 | 3 | 6 | Actual |
| 23415 | 40.12 | 2024-01-23 | 65 | 5 | 11 | Actual |
Generated 2025-05-24 04:32:23.931 UTC