[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 623 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15397 | 23.10 | 2023-05-26 | 65 | 1 | 12 | Actual |
| 25368 | 39.06 | 2024-03-25 | 65 | 2 | 11 | Actual |
| 32535 | 488.00 | 2024-10-25 | 65 | 6 | 3 | Actual |
| 32000 | 563.21 | 2024-09-24 | 65 | 2 | 8 | Actual |
| 30875 | 510.18 | 2024-08-25 | 65 | 2 | 8 | Actual |
| 14754 | 318.00 | 2023-05-26 | 65 | 6 | 5 | Actual |
| 19149 | 1134.44 | 2023-09-25 | 65 | 1 | 8 | Actual |
| 15251 | 35.87 | 2023-05-26 | 65 | 2 | 11 | Actual |
| 24217 | 675.34 | 2024-02-23 | 65 | 2 | 8 | Actual |
| 26318 | 563.21 | 2024-04-24 | 65 | 2 | 8 | Actual |
| 3889 | 100.00 | 2022-07-26 | 65 | 2 | 6 | Budget |
| 29245 | 1458.00 | 2024-07-25 | 65 | 1 | 4 | Actual |
| 33331 | 413.53 | 2024-10-25 | 65 | 6 | 11 | Actual |
| 18555 | 976.00 | 2023-09-25 | 65 | 1 | 3 | Actual |
| 14509 | 784.00 | 2023-05-26 | 65 | 1 | 3 | Actual |
| 27677 | 260.34 | 2024-05-25 | 65 | 6 | 11 | Actual |
| 3761 | 380.00 | 2022-07-26 | 65 | 6 | 5 | Budget |
| 27180 | 491.00 | 2024-05-25 | 65 | 3 | 6 | Actual |
| 38473 | 515.00 | 2025-03-26 | 65 | 6 | 5 | Actual |
| 7680 | 690.49 | 2022-10-26 | 65 | 1 | 8 | Actual |
| 8582 | 280.00 | 2022-11-26 | 65 | 6 | 6 | Budget |
| 10758 | 117.00 | 2023-01-24 | 65 | 5 | 6 | Actual |
| 39263 | 364.42 | 2025-03-26 | 65 | 1 | 13 | Actual |
| 38168 | 506.52 | 2025-02-23 | 65 | 6 | 13 | Actual |
| 36987 | 485.47 | 2025-01-24 | 65 | 2 | 13 | Actual |
| 36782 | 448.64 | 2025-01-24 | 65 | 6 | 11 | Actual |
| 18801 | 623.00 | 2023-09-25 | 65 | 6 | 5 | Actual |
| 8663 | 650.00 | 2022-11-26 | 65 | 1 | 7 | Budget |
| 19410 | 195.44 | 2023-09-25 | 65 | 6 | 11 | Actual |
| 7260 | 226.00 | 2022-10-26 | 65 | 2 | 6 | Actual |
| 24097 | 588.00 | 2024-02-23 | 65 | 1 | 7 | Actual |
| 20406 | 82.68 | 2023-10-26 | 65 | 5 | 11 | Actual |
| 16766 | 518.00 | 2023-07-26 | 65 | 6 | 5 | Actual |
| 15700 | 533.00 | 2023-06-26 | 65 | 1 | 5 | Actual |
| 14394 | 27.36 | 2023-04-25 | 65 | 1 | 12 | Actual |
| 29372 | 480.00 | 2024-07-25 | 65 | 6 | 5 | Actual |
| 4312 | 669.28 | 2022-07-26 | 65 | 1 | 8 | Actual |
| 7679 | 480.00 | 2022-10-26 | 65 | 1 | 8 | Budget |
| 11036 | 380.00 | 2023-01-24 | 65 | 1 | 8 | Budget |
| 19351 | 105.02 | 2023-09-25 | 65 | 4 | 11 | Actual |
| 10291 | 650.00 | 2023-01-24 | 65 | 1 | 4 | Budget |
| 32384 | 222.31 | 2024-09-24 | 65 | 1 | 13 | Actual |
| 32655 | 708.00 | 2024-10-25 | 65 | 6 | 4 | Actual |
| 36841 | 273.10 | 2025-01-24 | 65 | 1 | 12 | Actual |
| 17585 | 605.00 | 2023-08-26 | 65 | 6 | 3 | Actual |
| 998 | 255.63 | 2022-04-25 | 65 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-04-25 | 65 | 1 | 8 | Actual |
| 11142 | 279.87 | 2023-01-24 | 65 | 6 | 8 | Actual |
Generated 2025-05-25 09:49:44.516 UTC