[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 74 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7211 | 433.00 | 2022-10-26 | 65 | 1 | 6 | Actual |
| 25996 | 168.00 | 2024-04-24 | 65 | 1 | 6 | Actual |
| 19149 | 1134.44 | 2023-09-25 | 65 | 1 | 8 | Actual |
| 668 | 200.00 | 2022-04-25 | 65 | 5 | 6 | Budget |
| 36550 | 737.46 | 2025-01-24 | 65 | 2 | 8 | Actual |
| 10244 | 93.00 | 2023-01-24 | 65 | 7 | 3 | Actual |
| 8803 | 838.98 | 2022-11-26 | 65 | 1 | 8 | Actual |
| 7786 | 323.81 | 2022-10-26 | 65 | 6 | 8 | Actual |
| 29896 | 260.34 | 2024-07-25 | 65 | 3 | 11 | Actual |
| 4173 | 584.00 | 2022-07-26 | 65 | 1 | 7 | Actual |
| 11788 | 480.00 | 2023-02-23 | 65 | 3 | 6 | Budget |
| 24509 | 32.67 | 2024-02-23 | 65 | 1 | 12 | Actual |
| 36724 | 289.06 | 2025-01-24 | 65 | 4 | 11 | Actual |
| 38318 | 126.00 | 2025-03-26 | 65 | 7 | 3 | Actual |
| 18967 | 72.00 | 2023-09-25 | 65 | 5 | 6 | Actual |
| 13398 | 200.00 | 2023-03-26 | 65 | 6 | 8 | Budget |
| 17317 | 107.14 | 2023-07-26 | 65 | 4 | 11 | Actual |
| 20973 | 318.00 | 2023-11-26 | 65 | 3 | 6 | Actual |
| 38473 | 515.00 | 2025-03-26 | 65 | 6 | 5 | Actual |
| 12819 | 343.00 | 2023-03-26 | 65 | 1 | 6 | Actual |
| 3705 | 553.00 | 2022-07-26 | 65 | 1 | 5 | Actual |
| 16285 | 96.51 | 2023-06-26 | 65 | 4 | 11 | Actual |
| 17377 | 195.44 | 2023-07-26 | 65 | 6 | 11 | Actual |
| 16024 | 650.00 | 2023-06-26 | 65 | 6 | 7 | Actual |
| 25340 | 157.15 | 2024-03-25 | 65 | 1 | 11 | Actual |
| 17994 | 231.00 | 2023-08-26 | 65 | 6 | 6 | Actual |
| 12738 | 480.00 | 2023-03-26 | 65 | 6 | 5 | Budget |
| 1990 | 574.00 | 2022-05-26 | 65 | 6 | 7 | Actual |
| 22977 | 104.00 | 2024-01-24 | 65 | 4 | 6 | Actual |
| 27232 | 139.00 | 2024-05-25 | 65 | 5 | 6 | Actual |
| 38639 | 167.00 | 2025-03-26 | 65 | 5 | 6 | Actual |
| 2397 | 90.00 | 2022-06-26 | 65 | 7 | 3 | Budget |
| 31319 | 625.82 | 2024-08-25 | 65 | 6 | 13 | Actual |
| 12269 | 310.18 | 2023-02-23 | 65 | 6 | 8 | Actual |
| 34481 | 465.66 | 2024-11-25 | 65 | 6 | 11 | Actual |
| 2583 | 328.00 | 2022-06-26 | 65 | 1 | 5 | Actual |
| 9128 | 70.00 | 2022-12-24 | 65 | 7 | 3 | Budget |
| 3938 | 280.00 | 2022-07-26 | 65 | 3 | 6 | Budget |
| 7926 | 200.00 | 2022-11-26 | 65 | 6 | 3 | Budget |
| 23035 | 230.00 | 2024-01-24 | 65 | 6 | 6 | Actual |
| 6667 | 200.00 | 2022-09-25 | 65 | 6 | 8 | Budget |
| 18465 | 24.16 | 2023-08-26 | 65 | 1 | 12 | Actual |
| 21112 | 730.00 | 2023-11-26 | 65 | 1 | 7 | Actual |
| 16766 | 518.00 | 2023-07-26 | 65 | 6 | 5 | Actual |
| 24450 | 208.21 | 2024-02-23 | 65 | 6 | 11 | Actual |
| 17797 | 443.00 | 2023-08-26 | 65 | 6 | 5 | Actual |
| 30995 | 116.72 | 2024-08-25 | 65 | 2 | 11 | Actual |
| 23808 | 473.00 | 2024-02-23 | 65 | 1 | 5 | Actual |
Generated 2025-05-25 12:20:42.615 UTC