[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 766 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20027 | 235.00 | 2023-12-25 | 65 | 6 | 6 | Actual |
| 24567 | 24.16 | 2024-04-23 | 65 | 6 | 12 | Actual |
| 16258 | 76.29 | 2023-08-25 | 65 | 3 | 11 | Actual |
| 17671 | 718.00 | 2023-10-25 | 65 | 1 | 4 | Actual |
| 10350 | 348.00 | 2023-03-25 | 65 | 6 | 4 | Actual |
| 20297 | 273.10 | 2023-12-25 | 65 | 1 | 11 | Actual |
| 21266 | 319.27 | 2024-01-25 | 65 | 6 | 8 | Actual |
| 32092 | 472.04 | 2024-11-23 | 65 | 1 | 11 | Actual |
| 19149 | 1134.44 | 2023-11-24 | 65 | 1 | 8 | Actual |
| 27563 | 179.49 | 2024-07-24 | 65 | 2 | 11 | Actual |
| 15641 | 527.00 | 2023-08-25 | 65 | 6 | 4 | Actual |
| 11410 | 880.00 | 2023-04-24 | 65 | 1 | 4 | Actual |
| 12410 | 280.00 | 2023-05-25 | 65 | 6 | 3 | Budget |
| 5156 | 100.00 | 2022-10-25 | 65 | 5 | 6 | Budget |
| 8 | 378.00 | 2022-06-24 | 65 | 1 | 3 | Actual |
| 29486 | 357.00 | 2024-09-23 | 65 | 3 | 6 | Actual |
| 34280 | 546.55 | 2025-01-24 | 65 | 6 | 8 | Actual |
| 32384 | 222.31 | 2024-11-23 | 65 | 1 | 13 | Actual |
| 33931 | 370.00 | 2025-01-24 | 65 | 1 | 6 | Actual |
| 38138 | 583.72 | 2025-04-24 | 65 | 2 | 13 | Actual |
| 6418 | 380.00 | 2022-11-24 | 65 | 1 | 7 | Budget |
| 36522 | 1676.87 | 2025-03-25 | 65 | 1 | 8 | Actual |
| 15103 | 784.43 | 2023-07-25 | 65 | 1 | 8 | Actual |
| 23595 | 1120.00 | 2024-04-23 | 65 | 1 | 3 | Actual |
| 29431 | 260.00 | 2024-09-23 | 65 | 1 | 6 | Actual |
| 32535 | 488.00 | 2024-12-24 | 65 | 6 | 3 | Actual |
| 21407 | 164.59 | 2024-01-25 | 65 | 4 | 11 | Actual |
| 19056 | 594.00 | 2023-11-24 | 65 | 1 | 7 | Actual |
| 24336 | 73.10 | 2024-04-23 | 65 | 2 | 11 | Actual |
| 38613 | 190.00 | 2025-05-25 | 65 | 4 | 6 | Actual |
| 9698 | 196.00 | 2023-02-22 | 65 | 6 | 6 | Actual |
| 22209 | 982.92 | 2024-02-22 | 65 | 1 | 8 | Actual |
| 6934 | 836.00 | 2022-12-25 | 65 | 1 | 4 | Actual |
| 9451 | 445.00 | 2023-02-22 | 65 | 1 | 6 | Actual |
| 14394 | 27.36 | 2023-06-24 | 65 | 1 | 12 | Actual |
| 8252 | 480.00 | 2023-01-25 | 65 | 6 | 5 | Budget |
| 29338 | 702.00 | 2024-09-23 | 65 | 1 | 5 | Actual |
| 5681 | 186.00 | 2022-11-24 | 65 | 6 | 3 | Actual |
| 5809 | 600.00 | 2022-11-24 | 65 | 1 | 4 | Actual |
| 28092 | 1102.00 | 2024-08-24 | 65 | 1 | 4 | Actual |
| 33626 | 1307.00 | 2025-01-24 | 65 | 1 | 3 | Actual |
| 11224 | 380.00 | 2023-04-24 | 65 | 1 | 3 | Budget |
| 24957 | 42.00 | 2024-05-24 | 65 | 2 | 6 | Actual |
| 21325 | 131.61 | 2024-01-25 | 65 | 1 | 11 | Actual |
| 28508 | 660.00 | 2024-08-24 | 65 | 6 | 7 | Actual |
| 2071 | 480.00 | 2022-07-25 | 65 | 1 | 8 | Budget |
| 13150 | 480.00 | 2023-05-25 | 65 | 1 | 7 | Budget |
| 10711 | 196.00 | 2023-03-25 | 65 | 4 | 6 | Actual |
Generated 2025-07-24 12:46:07.961 UTC