[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 636 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10897 | 540.00 | 2023-01-23 | 65 | 1 | 7 | Actual |
| 14394 | 27.36 | 2023-04-24 | 65 | 1 | 12 | Actual |
| 28332 | 554.00 | 2024-06-24 | 65 | 3 | 6 | Actual |
| 949 | 480.00 | 2022-04-24 | 65 | 1 | 8 | Budget |
| 2119 | 200.00 | 2022-05-25 | 65 | 2 | 8 | Budget |
| 16111 | 675.34 | 2023-06-25 | 65 | 2 | 8 | Actual |
| 9452 | 380.00 | 2022-12-23 | 65 | 1 | 6 | Budget |
| 8524 | 241.00 | 2022-11-25 | 65 | 5 | 6 | Actual |
| 13069 | 280.00 | 2023-03-25 | 65 | 6 | 6 | Budget |
| 24625 | 1125.00 | 2024-03-24 | 65 | 1 | 3 | Actual |
| 20733 | 555.00 | 2023-11-25 | 65 | 1 | 4 | Actual |
| 809 | 711.00 | 2022-04-24 | 65 | 1 | 7 | Actual |
| 7925 | 244.00 | 2022-11-25 | 65 | 6 | 3 | Actual |
| 25368 | 39.06 | 2024-03-24 | 65 | 2 | 11 | Actual |
| 15103 | 784.43 | 2023-05-25 | 65 | 1 | 8 | Actual |
| 35221 | 337.00 | 2024-12-23 | 65 | 6 | 6 | Actual |
| 38019 | 93.31 | 2025-02-22 | 65 | 2 | 12 | Actual |
| 22328 | 138.00 | 2023-12-23 | 65 | 1 | 11 | Actual |
| 148 | 81.00 | 2022-04-24 | 65 | 7 | 3 | Actual |
| 21649 | 510.00 | 2023-12-23 | 65 | 6 | 3 | Actual |
| 28829 | 409.28 | 2024-06-24 | 65 | 6 | 11 | Actual |
| 27180 | 491.00 | 2024-05-24 | 65 | 3 | 6 | Actual |
| 26103 | 106.00 | 2024-04-23 | 65 | 5 | 6 | Actual |
| 34394 | 239.06 | 2024-11-24 | 65 | 3 | 11 | Actual |
| 28006 | 777.00 | 2024-06-24 | 65 | 6 | 3 | Actual |
| 24249 | 501.09 | 2024-02-22 | 65 | 6 | 8 | Actual |
| 31469 | 210.00 | 2024-09-23 | 65 | 7 | 3 | Actual |
| 26439 | 70.97 | 2024-04-23 | 65 | 2 | 11 | Actual |
| 19736 | 343.00 | 2023-10-25 | 65 | 6 | 4 | Actual |
| 8989 | 336.00 | 2022-12-23 | 65 | 1 | 3 | Actual |
| 477 | 280.00 | 2022-04-24 | 65 | 1 | 6 | Budget |
| 13494 | 1290.00 | 2023-04-24 | 65 | 1 | 3 | Actual |
| 17883 | 87.00 | 2023-08-25 | 65 | 2 | 6 | Actual |
| 25127 | 744.00 | 2024-03-24 | 65 | 1 | 7 | Actual |
| 8852 | 200.00 | 2022-11-25 | 65 | 2 | 8 | Budget |
| 34989 | 783.00 | 2024-12-23 | 65 | 1 | 5 | Actual |
| 15397 | 23.10 | 2023-05-25 | 65 | 1 | 12 | Actual |
| 36841 | 273.10 | 2025-01-23 | 65 | 1 | 12 | Actual |
| 4556 | 200.00 | 2022-08-25 | 65 | 6 | 3 | Budget |
| 18173 | 473.82 | 2023-08-25 | 65 | 2 | 8 | Actual |
| 26493 | 140.12 | 2024-04-23 | 65 | 4 | 11 | Actual |
| 19526 | 36.93 | 2023-09-24 | 65 | 6 | 12 | Actual |
| 10664 | 480.00 | 2023-01-23 | 65 | 3 | 6 | Budget |
| 3515 | 100.00 | 2022-07-25 | 65 | 7 | 3 | Budget |
| 13340 | 358.66 | 2023-03-25 | 65 | 2 | 8 | Actual |
| 37819 | 70.97 | 2025-02-22 | 65 | 2 | 11 | Actual |
| 36522 | 1676.87 | 2025-01-23 | 65 | 1 | 8 | Actual |
| 36313 | 364.00 | 2025-01-23 | 65 | 4 | 6 | Actual |
Generated 2025-05-24 13:14:57.883 UTC