[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 721 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29721 | 1419.29 | 2024-07-24 | 65 | 1 | 8 | Actual |
| 21946 | 104.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
| 6337 | 172.00 | 2022-09-24 | 65 | 6 | 6 | Actual |
| 11551 | 480.00 | 2023-02-22 | 65 | 1 | 5 | Actual |
| 25567 | 10.33 | 2024-03-24 | 65 | 2 | 12 | Actual |
| 15607 | 346.00 | 2023-06-25 | 65 | 1 | 4 | Actual |
| 23388 | 156.08 | 2024-01-23 | 65 | 4 | 11 | Actual |
| 14868 | 393.00 | 2023-05-25 | 65 | 3 | 6 | Actual |
| 34718 | 562.67 | 2024-11-24 | 65 | 6 | 13 | Actual |
| 13150 | 480.00 | 2023-03-25 | 65 | 1 | 7 | Budget |
| 29896 | 260.34 | 2024-07-24 | 65 | 3 | 11 | Actual |
| 8253 | 455.00 | 2022-11-25 | 65 | 6 | 5 | Actual |
| 13070 | 246.00 | 2023-03-25 | 65 | 6 | 6 | Actual |
| 39051 | 68.85 | 2025-03-25 | 65 | 5 | 11 | Actual |
| 25340 | 157.15 | 2024-03-24 | 65 | 1 | 11 | Actual |
| 36751 | 105.02 | 2025-01-23 | 65 | 5 | 11 | Actual |
| 5868 | 372.00 | 2022-09-24 | 65 | 6 | 4 | Actual |
| 8663 | 650.00 | 2022-11-25 | 65 | 1 | 7 | Budget |
| 8431 | 280.00 | 2022-11-25 | 65 | 3 | 6 | Budget |
| 1852 | 280.00 | 2022-05-25 | 65 | 6 | 6 | Budget |
| 7 | 380.00 | 2022-04-24 | 65 | 1 | 3 | Budget |
| 5541 | 200.00 | 2022-08-25 | 65 | 6 | 8 | Budget |
| 31880 | 1275.00 | 2024-09-23 | 65 | 1 | 7 | Actual |
| 22923 | 51.00 | 2024-01-23 | 65 | 2 | 6 | Actual |
| 8722 | 469.00 | 2022-11-25 | 65 | 6 | 7 | Actual |
| 9371 | 441.00 | 2022-12-23 | 65 | 6 | 5 | Actual |
| 11788 | 480.00 | 2023-02-22 | 65 | 3 | 6 | Budget |
| 25368 | 39.06 | 2024-03-24 | 65 | 2 | 11 | Actual |
| 21558 | 23.10 | 2023-11-25 | 65 | 6 | 12 | Actual |
| 34868 | 212.00 | 2024-12-23 | 65 | 7 | 3 | Actual |
| 10487 | 480.00 | 2023-01-23 | 65 | 6 | 5 | Budget |
| 27855 | 317.05 | 2024-05-24 | 65 | 1 | 13 | Actual |
| 8804 | 480.00 | 2022-11-25 | 65 | 1 | 8 | Budget |
| 5621 | 380.00 | 2022-09-24 | 65 | 1 | 3 | Budget |
| 35838 | 618.81 | 2024-12-23 | 65 | 2 | 13 | Actual |
| 23127 | 720.00 | 2024-01-23 | 65 | 6 | 7 | Actual |
| 21353 | 125.23 | 2023-11-25 | 65 | 2 | 11 | Actual |
| 19943 | 240.00 | 2023-10-25 | 65 | 3 | 6 | Actual |
| 28567 | 955.64 | 2024-06-24 | 65 | 1 | 8 | Actual |
| 7356 | 280.00 | 2022-10-25 | 65 | 4 | 6 | Budget |
| 9549 | 280.00 | 2022-12-23 | 65 | 3 | 6 | Budget |
| 33510 | 259.15 | 2024-10-24 | 65 | 1 | 13 | Actual |
| 25248 | 448.06 | 2024-03-24 | 65 | 2 | 8 | Actual |
| 10568 | 338.00 | 2023-01-23 | 65 | 1 | 6 | Actual |
| 39204 | 613.54 | 2025-03-25 | 65 | 6 | 12 | Actual |
| 18465 | 24.16 | 2023-08-25 | 65 | 1 | 12 | Actual |
| 15223 | 168.85 | 2023-05-25 | 65 | 1 | 11 | Actual |
| 23306 | 238.00 | 2024-01-23 | 65 | 1 | 11 | Actual |
Generated 2025-05-24 04:35:34.339 UTC