[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 601 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16285 | 96.51 | 2023-06-25 | 65 | 4 | 11 | Actual |
| 33537 | 555.65 | 2024-10-24 | 65 | 2 | 13 | Actual |
| 3435 | 240.00 | 2022-07-25 | 65 | 6 | 3 | Actual |
| 19617 | 770.00 | 2023-10-25 | 65 | 6 | 3 | Actual |
| 21380 | 119.91 | 2023-11-25 | 65 | 3 | 11 | Actual |
| 5109 | 267.00 | 2022-08-25 | 65 | 4 | 6 | Actual |
| 31764 | 204.00 | 2024-09-23 | 65 | 4 | 6 | Actual |
| 3938 | 280.00 | 2022-07-25 | 65 | 3 | 6 | Budget |
| 5353 | 380.00 | 2022-08-25 | 65 | 6 | 7 | Budget |
| 20826 | 570.00 | 2023-11-25 | 65 | 1 | 5 | Actual |
| 28277 | 480.00 | 2024-06-24 | 65 | 1 | 6 | Actual |
| 22000 | 256.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
| 15164 | 523.82 | 2023-05-25 | 65 | 6 | 8 | Actual |
| 8989 | 336.00 | 2022-12-23 | 65 | 1 | 3 | Actual |
| 18967 | 72.00 | 2023-09-24 | 65 | 5 | 6 | Actual |
| 15487 | 1312.00 | 2023-06-25 | 65 | 1 | 3 | Actual |
| 31683 | 447.00 | 2024-09-23 | 65 | 1 | 6 | Actual |
| 28916 | 67.78 | 2024-06-24 | 65 | 2 | 12 | Actual |
| 32535 | 488.00 | 2024-10-24 | 65 | 6 | 3 | Actual |
| 31377 | 1320.00 | 2024-09-23 | 65 | 1 | 3 | Actual |
| 12819 | 343.00 | 2023-03-25 | 65 | 1 | 6 | Actual |
| 21025 | 141.00 | 2023-11-25 | 65 | 5 | 6 | Actual |
| 13832 | 88.00 | 2023-04-24 | 65 | 2 | 6 | Actual |
| 14099 | 710.19 | 2023-04-24 | 65 | 1 | 8 | Actual |
| 37168 | 188.00 | 2025-02-22 | 65 | 7 | 3 | Actual |
| 28715 | 117.78 | 2024-06-24 | 65 | 2 | 11 | Actual |
| 5214 | 200.00 | 2022-08-25 | 65 | 6 | 6 | Budget |
| 20705 | 158.00 | 2023-11-25 | 65 | 7 | 3 | Actual |
| 15793 | 223.00 | 2023-06-25 | 65 | 1 | 6 | Actual |
| 2502 | 380.00 | 2022-06-25 | 65 | 6 | 4 | Budget |
| 3109 | 480.00 | 2022-06-25 | 65 | 6 | 7 | Budget |
| 30788 | 588.00 | 2024-08-24 | 65 | 6 | 7 | Actual |
| 19995 | 104.00 | 2023-10-25 | 65 | 5 | 6 | Actual |
| 7925 | 244.00 | 2022-11-25 | 65 | 6 | 3 | Actual |
| 9697 | 280.00 | 2022-12-23 | 65 | 6 | 6 | Budget |
| 19943 | 240.00 | 2023-10-25 | 65 | 3 | 6 | Actual |
| 19829 | 336.00 | 2023-10-25 | 65 | 6 | 5 | Actual |
| 12162 | 485.94 | 2023-02-22 | 65 | 1 | 8 | Actual |
| 29431 | 260.00 | 2024-07-24 | 65 | 1 | 6 | Actual |
| 34718 | 562.67 | 2024-11-24 | 65 | 6 | 13 | Actual |
| 1054 | 243.51 | 2022-04-24 | 65 | 6 | 8 | Actual |
| 23842 | 324.00 | 2024-02-22 | 65 | 6 | 5 | Actual |
| 34540 | 474.17 | 2024-11-24 | 65 | 1 | 12 | Actual |
| 5761 | 134.00 | 2022-09-24 | 65 | 7 | 3 | Actual |
| 14335 | 92.25 | 2023-04-24 | 65 | 6 | 11 | Actual |
| 336 | 480.00 | 2022-04-24 | 65 | 1 | 5 | Budget |
| 7260 | 226.00 | 2022-10-25 | 65 | 2 | 6 | Actual |
| 24390 | 119.91 | 2024-02-22 | 65 | 4 | 11 | Actual |
Generated 2025-05-24 23:09:07.686 UTC