[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 630 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5540 | 243.51 | 2022-08-24 | 65 | 6 | 8 | Actual |
| 21353 | 125.23 | 2023-11-24 | 65 | 2 | 11 | Actual |
| 25540 | 28.42 | 2024-03-23 | 65 | 1 | 12 | Actual |
| 30847 | 2001.12 | 2024-08-23 | 65 | 1 | 8 | Actual |
| 9315 | 480.00 | 2022-12-22 | 65 | 1 | 5 | Budget |
| 21146 | 704.00 | 2023-11-24 | 65 | 6 | 7 | Actual |
| 34012 | 281.00 | 2024-11-23 | 65 | 4 | 6 | Actual |
| 13744 | 486.00 | 2023-04-23 | 65 | 6 | 5 | Actual |
| 27034 | 869.00 | 2024-05-23 | 65 | 1 | 5 | Actual |
| 10486 | 616.00 | 2023-01-22 | 65 | 6 | 5 | Actual |
| 25127 | 744.00 | 2024-03-23 | 65 | 1 | 7 | Actual |
| 7309 | 267.00 | 2022-10-24 | 65 | 3 | 6 | Actual |
| 3516 | 123.00 | 2022-07-24 | 65 | 7 | 3 | Actual |
| 26350 | 870.79 | 2024-04-22 | 65 | 6 | 8 | Actual |
| 28687 | 472.04 | 2024-06-23 | 65 | 1 | 11 | Actual |
| 34776 | 1007.00 | 2024-12-22 | 65 | 1 | 3 | Actual |
| 34127 | 1445.00 | 2024-11-23 | 65 | 1 | 7 | Actual |
| 1852 | 280.00 | 2022-05-24 | 65 | 6 | 6 | Budget |
| 29869 | 115.65 | 2024-07-23 | 65 | 2 | 11 | Actual |
| 2719 | 280.00 | 2022-06-24 | 65 | 1 | 6 | Budget |
| 5948 | 560.00 | 2022-09-23 | 65 | 1 | 5 | Actual |
| 7356 | 280.00 | 2022-10-24 | 65 | 4 | 6 | Budget |
| 4311 | 550.00 | 2022-07-24 | 65 | 1 | 8 | Budget |
| 2317 | 252.00 | 2022-06-24 | 65 | 6 | 3 | Actual |
| 35574 | 275.23 | 2024-12-22 | 65 | 4 | 11 | Actual |
| 11362 | 80.00 | 2023-02-21 | 65 | 7 | 3 | Budget |
| 25037 | 116.00 | 2024-03-23 | 65 | 5 | 6 | Actual |
| 18941 | 189.00 | 2023-09-23 | 65 | 4 | 6 | Actual |
| 4359 | 280.00 | 2022-07-24 | 65 | 2 | 8 | Budget |
| 2259 | 380.00 | 2022-06-24 | 65 | 1 | 3 | Budget |
| 14509 | 784.00 | 2023-05-24 | 65 | 1 | 3 | Actual |
| 14099 | 710.19 | 2023-04-23 | 65 | 1 | 8 | Actual |
| 19177 | 610.18 | 2023-09-23 | 65 | 2 | 8 | Actual |
| 478 | 218.00 | 2022-04-23 | 65 | 1 | 6 | Actual |
| 35189 | 120.00 | 2024-12-22 | 65 | 5 | 6 | Actual |
| 8253 | 455.00 | 2022-11-24 | 65 | 6 | 5 | Actual |
| 15044 | 520.00 | 2023-05-24 | 65 | 6 | 7 | Actual |
| 30464 | 781.00 | 2024-08-23 | 65 | 1 | 5 | Actual |
| 16519 | 855.00 | 2023-07-24 | 65 | 1 | 3 | Actual |
| 6138 | 100.00 | 2022-09-23 | 65 | 2 | 6 | Budget |
| 5013 | 113.00 | 2022-08-24 | 65 | 2 | 6 | Actual |
| 34989 | 783.00 | 2024-12-22 | 65 | 1 | 5 | Actual |
| 10816 | 280.00 | 2023-01-22 | 65 | 6 | 6 | Budget |
| 25684 | 870.00 | 2024-04-22 | 65 | 1 | 3 | Actual |
| 7926 | 200.00 | 2022-11-24 | 65 | 6 | 3 | Budget |
| 32033 | 704.12 | 2024-09-22 | 65 | 6 | 8 | Actual |
| 37230 | 1020.00 | 2025-02-21 | 65 | 6 | 4 | Actual |
| 6338 | 200.00 | 2022-09-23 | 65 | 6 | 6 | Budget |
Generated 2025-05-23 19:48:24.192 UTC