[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 655 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19410 | 195.44 | 2023-09-25 | 65 | 6 | 11 | Actual |
| 6280 | 138.00 | 2022-09-25 | 65 | 5 | 6 | Actual |
| 39143 | 325.23 | 2025-03-26 | 65 | 1 | 12 | Actual |
| 13588 | 248.00 | 2023-04-25 | 65 | 7 | 3 | Actual |
| 37463 | 212.00 | 2025-02-23 | 65 | 4 | 6 | Actual |
| 13211 | 380.00 | 2023-03-26 | 65 | 6 | 7 | Budget |
| 31710 | 120.00 | 2024-09-24 | 65 | 2 | 6 | Actual |
| 24509 | 32.67 | 2024-02-23 | 65 | 1 | 12 | Actual |
| 24189 | 1078.37 | 2024-02-23 | 65 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-04-24 | 65 | 2 | 8 | Actual |
| 20406 | 82.68 | 2023-10-26 | 65 | 5 | 11 | Actual |
| 24039 | 279.00 | 2024-02-23 | 65 | 6 | 6 | Actual |
| 4416 | 319.27 | 2022-07-26 | 65 | 6 | 8 | Actual |
| 35492 | 464.60 | 2024-12-24 | 65 | 1 | 11 | Actual |
| 9314 | 480.00 | 2022-12-24 | 65 | 1 | 5 | Actual |
| 24363 | 90.12 | 2024-02-23 | 65 | 3 | 11 | Actual |
| 36339 | 163.00 | 2025-01-24 | 65 | 5 | 6 | Actual |
| 23956 | 213.00 | 2024-02-23 | 65 | 3 | 6 | Actual |
| 4311 | 550.00 | 2022-07-26 | 65 | 1 | 8 | Budget |
| 6667 | 200.00 | 2022-09-25 | 65 | 6 | 8 | Budget |
| 12819 | 343.00 | 2023-03-26 | 65 | 1 | 6 | Actual |
| 17994 | 231.00 | 2023-08-26 | 65 | 6 | 6 | Actual |
| 2767 | 100.00 | 2022-06-26 | 65 | 2 | 6 | Budget |
| 34868 | 212.00 | 2024-12-24 | 65 | 7 | 3 | Actual |
| 29338 | 702.00 | 2024-07-25 | 65 | 1 | 5 | Actual |
| 17263 | 96.51 | 2023-07-26 | 65 | 2 | 11 | Actual |
| 32862 | 345.00 | 2024-10-25 | 65 | 3 | 6 | Actual |
| 33746 | 918.00 | 2024-11-25 | 65 | 1 | 4 | Actual |
| 22837 | 601.00 | 2024-01-24 | 65 | 6 | 5 | Actual |
| 11224 | 380.00 | 2023-02-23 | 65 | 1 | 3 | Budget |
| 26103 | 106.00 | 2024-04-24 | 65 | 5 | 6 | Actual |
| 148 | 81.00 | 2022-04-25 | 65 | 7 | 3 | Actual |
| 2639 | 380.00 | 2022-06-26 | 65 | 6 | 5 | Budget |
| 33958 | 64.00 | 2024-11-25 | 65 | 2 | 6 | Actual |
| 36173 | 515.00 | 2025-01-24 | 65 | 6 | 5 | Actual |
| 29782 | 807.16 | 2024-07-25 | 65 | 6 | 8 | Actual |
| 20379 | 92.25 | 2023-10-26 | 65 | 4 | 11 | Actual |
| 21112 | 730.00 | 2023-11-26 | 65 | 1 | 7 | Actual |
| 28742 | 369.91 | 2024-06-25 | 65 | 3 | 11 | Actual |
| 3108 | 427.00 | 2022-06-26 | 65 | 6 | 7 | Actual |
| 15278 | 82.68 | 2023-05-26 | 65 | 3 | 11 | Actual |
| 15487 | 1312.00 | 2023-06-26 | 65 | 1 | 3 | Actual |
| 27232 | 139.00 | 2024-05-25 | 65 | 5 | 6 | Actual |
| 16312 | 44.38 | 2023-06-26 | 65 | 5 | 11 | Actual |
| 10350 | 348.00 | 2023-01-24 | 65 | 6 | 4 | Actual |
| 3376 | 270.00 | 2022-07-26 | 65 | 1 | 3 | Actual |
| 15820 | 41.00 | 2023-06-26 | 65 | 2 | 6 | Actual |
| 28092 | 1102.00 | 2024-06-25 | 65 | 1 | 4 | Actual |
Generated 2025-05-25 12:52:13.883 UTC