[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 628 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39322 | 439.86 | 2025-03-25 | 65 | 6 | 13 | Actual |
| 29570 | 365.00 | 2024-07-24 | 65 | 6 | 6 | Actual |
| 23687 | 156.00 | 2024-02-22 | 65 | 7 | 3 | Actual |
| 5622 | 462.00 | 2022-09-24 | 65 | 1 | 3 | Actual |
| 7356 | 280.00 | 2022-10-25 | 65 | 4 | 6 | Budget |
| 27476 | 382.91 | 2024-05-24 | 65 | 6 | 8 | Actual |
| 18319 | 106.08 | 2023-08-25 | 65 | 3 | 11 | Actual |
| 27232 | 139.00 | 2024-05-24 | 65 | 5 | 6 | Actual |
| 5540 | 243.51 | 2022-08-25 | 65 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-04-23 | 65 | 1 | 8 | Actual |
| 22951 | 428.00 | 2024-01-23 | 65 | 3 | 6 | Actual |
| 24778 | 354.00 | 2024-03-24 | 65 | 6 | 4 | Actual |
| 34069 | 221.00 | 2024-11-24 | 65 | 6 | 6 | Actual |
| 38671 | 351.00 | 2025-03-25 | 65 | 6 | 6 | Actual |
| 11361 | 65.00 | 2023-02-22 | 65 | 7 | 3 | Actual |
| 36869 | 82.68 | 2025-01-23 | 65 | 2 | 12 | Actual |
| 30612 | 249.00 | 2024-08-24 | 65 | 3 | 6 | Actual |
| 5682 | 200.00 | 2022-09-24 | 65 | 6 | 3 | Budget |
| 28277 | 480.00 | 2024-06-24 | 65 | 1 | 6 | Actual |
| 39084 | 366.72 | 2025-03-25 | 65 | 6 | 11 | Actual |
| 2583 | 328.00 | 2022-06-25 | 65 | 1 | 5 | Actual |
| 6608 | 388.97 | 2022-09-24 | 65 | 2 | 8 | Actual |
| 7540 | 820.00 | 2022-10-25 | 65 | 1 | 7 | Actual |
| 24957 | 42.00 | 2024-03-24 | 65 | 2 | 6 | Actual |
| 10244 | 93.00 | 2023-01-23 | 65 | 7 | 3 | Actual |
| 10815 | 246.00 | 2023-01-23 | 65 | 6 | 6 | Actual |
| 37699 | 958.67 | 2025-02-22 | 65 | 2 | 8 | Actual |
| 24659 | 540.00 | 2024-03-24 | 65 | 6 | 3 | Actual |
| 668 | 200.00 | 2022-04-24 | 65 | 5 | 6 | Budget |
| 35433 | 510.18 | 2024-12-23 | 65 | 6 | 8 | Actual |
| 18998 | 200.00 | 2023-09-24 | 65 | 6 | 6 | Actual |
| 12597 | 480.00 | 2023-03-25 | 65 | 6 | 4 | Budget |
| 23629 | 720.00 | 2024-02-22 | 65 | 6 | 3 | Actual |
| 31710 | 120.00 | 2024-09-23 | 65 | 2 | 6 | Actual |
| 27677 | 260.34 | 2024-05-24 | 65 | 6 | 11 | Actual |
| 394 | 553.00 | 2022-04-24 | 65 | 6 | 5 | Actual |
| 24450 | 208.21 | 2024-02-22 | 65 | 6 | 11 | Actual |
| 15338 | 141.19 | 2023-05-25 | 65 | 6 | 11 | Actual |
| 26350 | 870.79 | 2024-04-23 | 65 | 6 | 8 | Actual |
| 3563 | 650.00 | 2022-07-25 | 65 | 1 | 4 | Budget |
| 17317 | 107.14 | 2023-07-25 | 65 | 4 | 11 | Actual |
| 4635 | 100.00 | 2022-08-25 | 65 | 7 | 3 | Budget |
| 28949 | 462.47 | 2024-06-24 | 65 | 6 | 12 | Actual |
| 4230 | 462.00 | 2022-07-25 | 65 | 6 | 7 | Actual |
| 2259 | 380.00 | 2022-06-25 | 65 | 1 | 3 | Budget |
| 34687 | 317.05 | 2024-11-24 | 65 | 2 | 13 | Actual |
| 28796 | 64.59 | 2024-06-24 | 65 | 5 | 11 | Actual |
| 32593 | 185.00 | 2024-10-24 | 65 | 7 | 3 | Actual |
Generated 2025-05-24 08:15:15.227 UTC