[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 699 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39024 | 443.32 | 2025-03-25 | 65 | 4 | 11 | Actual |
| 16024 | 650.00 | 2023-06-25 | 65 | 6 | 7 | Actual |
| 18346 | 141.19 | 2023-08-25 | 65 | 4 | 11 | Actual |
| 23127 | 720.00 | 2024-01-23 | 65 | 6 | 7 | Actual |
| 24930 | 230.00 | 2024-03-24 | 65 | 1 | 6 | Actual |
| 22837 | 601.00 | 2024-01-23 | 65 | 6 | 5 | Actual |
| 36139 | 1067.00 | 2025-01-23 | 65 | 1 | 5 | Actual |
| 12021 | 480.00 | 2023-02-22 | 65 | 1 | 7 | Budget |
| 5810 | 650.00 | 2022-09-24 | 65 | 1 | 4 | Budget |
| 14754 | 318.00 | 2023-05-25 | 65 | 6 | 5 | Actual |
| 32147 | 196.51 | 2024-09-23 | 65 | 3 | 11 | Actual |
| 29008 | 380.21 | 2024-06-24 | 65 | 1 | 13 | Actual |
| 6338 | 200.00 | 2022-09-24 | 65 | 6 | 6 | Budget |
| 24363 | 90.12 | 2024-02-22 | 65 | 3 | 11 | Actual |
| 14249 | 47.57 | 2023-04-24 | 65 | 2 | 11 | Actual |
| 2720 | 341.00 | 2022-06-25 | 65 | 1 | 6 | Actual |
| 13616 | 592.00 | 2023-04-24 | 65 | 1 | 4 | Actual |
| 8193 | 568.00 | 2022-11-25 | 65 | 1 | 5 | Actual |
| 2071 | 480.00 | 2022-05-25 | 65 | 1 | 8 | Budget |
| 26411 | 209.27 | 2024-04-23 | 65 | 1 | 11 | Actual |
| 20206 | 673.82 | 2023-10-25 | 65 | 2 | 8 | Actual |
| 6186 | 280.00 | 2022-09-24 | 65 | 3 | 6 | Budget |
| 21025 | 141.00 | 2023-11-25 | 65 | 5 | 6 | Actual |
| 38260 | 809.00 | 2025-03-25 | 65 | 6 | 3 | Actual |
| 11882 | 82.00 | 2023-02-22 | 65 | 5 | 6 | Actual |
| 11362 | 80.00 | 2023-02-22 | 65 | 7 | 3 | Budget |
| 15990 | 564.00 | 2023-06-25 | 65 | 1 | 7 | Actual |
| 27563 | 179.49 | 2024-05-24 | 65 | 2 | 11 | Actual |
| 8430 | 358.00 | 2022-11-25 | 65 | 3 | 6 | Actual |
| 36339 | 163.00 | 2025-01-23 | 65 | 5 | 6 | Actual |
| 35082 | 205.00 | 2024-12-23 | 65 | 1 | 6 | Actual |
| 19795 | 726.00 | 2023-10-25 | 65 | 1 | 5 | Actual |
| 30875 | 510.18 | 2024-08-24 | 65 | 2 | 8 | Actual |
| 30076 | 417.79 | 2024-07-24 | 65 | 6 | 12 | Actual |
| 2072 | 655.64 | 2022-05-25 | 65 | 1 | 8 | Actual |
| 26350 | 870.79 | 2024-04-23 | 65 | 6 | 8 | Actual |
| 7211 | 433.00 | 2022-10-25 | 65 | 1 | 6 | Actual |
| 23334 | 93.31 | 2024-01-23 | 65 | 2 | 11 | Actual |
| 11282 | 280.00 | 2023-02-22 | 65 | 6 | 3 | Budget |
| 32946 | 300.00 | 2024-10-24 | 65 | 6 | 6 | Actual |
| 36697 | 352.89 | 2025-01-23 | 65 | 3 | 11 | Actual |
| 16431 | 18.84 | 2023-06-25 | 65 | 2 | 12 | Actual |
| 5295 | 380.00 | 2022-08-25 | 65 | 1 | 7 | Budget |
| 14160 | 584.43 | 2023-04-24 | 65 | 6 | 8 | Actual |
| 8333 | 287.00 | 2022-11-25 | 65 | 1 | 6 | Actual |
| 16312 | 44.38 | 2023-06-25 | 65 | 5 | 11 | Actual |
| 28567 | 955.64 | 2024-06-24 | 65 | 1 | 8 | Actual |
| 20119 | 440.00 | 2023-10-25 | 65 | 6 | 7 | Actual |
Generated 2025-05-24 07:11:15.476 UTC