[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 742 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25395 | 117.78 | 2024-05-24 | 65 | 3 | 11 | Actual |
| 10568 | 338.00 | 2023-03-25 | 65 | 1 | 6 | Actual |
| 34601 | 434.81 | 2025-01-24 | 65 | 6 | 12 | Actual |
| 23127 | 720.00 | 2024-03-24 | 65 | 6 | 7 | Actual |
| 28595 | 775.34 | 2024-08-24 | 65 | 2 | 8 | Actual |
| 7309 | 267.00 | 2022-12-25 | 65 | 3 | 6 | Actual |
| 13588 | 248.00 | 2023-06-24 | 65 | 7 | 3 | Actual |
| 10758 | 117.00 | 2023-03-25 | 65 | 5 | 6 | Actual |
| 1460 | 480.00 | 2022-07-25 | 65 | 1 | 5 | Budget |
| 726 | 280.00 | 2022-06-24 | 65 | 6 | 6 | Budget |
| 8723 | 380.00 | 2023-01-25 | 65 | 6 | 7 | Budget |
| 14894 | 113.00 | 2023-07-25 | 65 | 4 | 6 | Actual |
| 29749 | 563.21 | 2024-09-23 | 65 | 2 | 8 | Actual |
| 20406 | 82.68 | 2023-12-25 | 65 | 5 | 11 | Actual |
| 14840 | 139.00 | 2023-07-25 | 65 | 2 | 6 | Actual |
| 29245 | 1458.00 | 2024-09-23 | 65 | 1 | 4 | Actual |
| 36339 | 163.00 | 2025-03-25 | 65 | 5 | 6 | Actual |
| 39290 | 711.79 | 2025-05-25 | 65 | 2 | 13 | Actual |
| 8803 | 838.98 | 2023-01-25 | 65 | 1 | 8 | Actual |
| 12081 | 380.00 | 2023-04-24 | 65 | 6 | 7 | Budget |
| 9698 | 196.00 | 2023-02-22 | 65 | 6 | 6 | Actual |
| 18887 | 118.00 | 2023-11-24 | 65 | 2 | 6 | Actual |
| 6418 | 380.00 | 2022-11-24 | 65 | 1 | 7 | Budget |
| 30405 | 962.00 | 2024-10-24 | 65 | 6 | 4 | Actual |
| 15700 | 533.00 | 2023-08-25 | 65 | 1 | 5 | Actual |
| 33004 | 1037.00 | 2024-12-24 | 65 | 1 | 7 | Actual |
| 27264 | 342.00 | 2024-07-24 | 65 | 6 | 6 | Actual |
| 6009 | 380.00 | 2022-11-24 | 65 | 6 | 5 | Budget |
| 22356 | 136.93 | 2024-02-22 | 65 | 2 | 11 | Actual |
| 24363 | 90.12 | 2024-04-23 | 65 | 3 | 11 | Actual |
| 4556 | 200.00 | 2022-10-25 | 65 | 6 | 3 | Budget |
| 23629 | 720.00 | 2024-04-23 | 65 | 6 | 3 | Actual |
| 22501 | 10.33 | 2024-02-22 | 65 | 1 | 12 | Actual |
| 9779 | 650.00 | 2023-02-22 | 65 | 1 | 7 | Budget |
| 16083 | 1092.01 | 2023-08-25 | 65 | 1 | 8 | Actual |
| 22923 | 51.00 | 2024-03-24 | 65 | 2 | 6 | Actual |
| 9642 | 100.00 | 2023-02-22 | 65 | 5 | 6 | Budget |
| 27563 | 179.49 | 2024-07-24 | 65 | 2 | 11 | Actual |
| 3842 | 380.00 | 2022-09-24 | 65 | 1 | 6 | Actual |
| 7727 | 305.63 | 2022-12-25 | 65 | 2 | 8 | Actual |
| 5809 | 600.00 | 2022-11-24 | 65 | 1 | 4 | Actual |
| 23749 | 364.00 | 2024-04-23 | 65 | 6 | 4 | Actual |
| 4966 | 280.00 | 2022-10-25 | 65 | 1 | 6 | Budget |
| 18145 | 546.55 | 2023-10-25 | 65 | 1 | 8 | Actual |
| 37671 | 1125.34 | 2025-04-24 | 65 | 1 | 8 | Actual |
| 11611 | 376.00 | 2023-04-24 | 65 | 6 | 5 | Actual |
| 10955 | 616.00 | 2023-03-25 | 65 | 6 | 7 | Actual |
| 18589 | 720.00 | 2023-11-24 | 65 | 6 | 3 | Actual |
Generated 2025-07-24 22:30:40.190 UTC