[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 78 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8722 | 469.00 | 2022-11-25 | 65 | 6 | 7 | Actual |
| 14920 | 179.00 | 2023-05-25 | 65 | 5 | 6 | Actual |
| 3294 | 298.06 | 2022-06-25 | 65 | 6 | 8 | Actual |
| 8112 | 469.00 | 2022-11-25 | 65 | 6 | 4 | Actual |
| 31790 | 188.00 | 2024-09-23 | 65 | 5 | 6 | Actual |
| 22923 | 51.00 | 2024-01-23 | 65 | 2 | 6 | Actual |
| 12738 | 480.00 | 2023-03-25 | 65 | 6 | 5 | Budget |
| 7212 | 380.00 | 2022-10-25 | 65 | 1 | 6 | Budget |
| 7728 | 200.00 | 2022-10-25 | 65 | 2 | 8 | Budget |
| 9966 | 455.64 | 2022-12-23 | 65 | 2 | 8 | Actual |
| 14276 | 170.98 | 2023-04-24 | 65 | 3 | 11 | Actual |
| 15397 | 23.10 | 2023-05-25 | 65 | 1 | 12 | Actual |
| 33216 | 707.16 | 2024-10-24 | 65 | 1 | 11 | Actual |
| 32593 | 185.00 | 2024-10-24 | 65 | 7 | 3 | Actual |
| 37846 | 344.38 | 2025-02-22 | 65 | 3 | 11 | Actual |
| 2397 | 90.00 | 2022-06-25 | 65 | 7 | 3 | Budget |
| 25220 | 701.09 | 2024-03-24 | 65 | 1 | 8 | Actual |
| 33780 | 1056.00 | 2024-11-24 | 65 | 6 | 4 | Actual |
| 4230 | 462.00 | 2022-07-25 | 65 | 6 | 7 | Actual |
| 25395 | 117.78 | 2024-03-24 | 65 | 3 | 11 | Actual |
| 29896 | 260.34 | 2024-07-24 | 65 | 3 | 11 | Actual |
| 21266 | 319.27 | 2023-11-25 | 65 | 6 | 8 | Actual |
| 30464 | 781.00 | 2024-08-24 | 65 | 1 | 5 | Actual |
| 23361 | 122.04 | 2024-01-23 | 65 | 3 | 11 | Actual |
| 31319 | 625.82 | 2024-08-24 | 65 | 6 | 13 | Actual |
| 38168 | 506.52 | 2025-02-22 | 65 | 6 | 13 | Actual |
| 6747 | 380.00 | 2022-10-25 | 65 | 1 | 3 | Budget |
| 34930 | 923.00 | 2024-12-23 | 65 | 6 | 4 | Actual |
| 7356 | 280.00 | 2022-10-25 | 65 | 4 | 6 | Budget |
| 12597 | 480.00 | 2023-03-25 | 65 | 6 | 4 | Budget |
| 25778 | 183.00 | 2024-04-23 | 65 | 7 | 3 | Actual |
| 24130 | 495.00 | 2024-02-22 | 65 | 6 | 7 | Actual |
| 10665 | 515.00 | 2023-01-23 | 65 | 3 | 6 | Actual |
| 10615 | 200.00 | 2023-01-23 | 65 | 2 | 6 | Budget |
| 7131 | 480.00 | 2022-10-25 | 65 | 6 | 5 | Budget |
| 28092 | 1102.00 | 2024-06-24 | 65 | 1 | 4 | Actual |
| 3563 | 650.00 | 2022-07-25 | 65 | 1 | 4 | Budget |
| 11882 | 82.00 | 2023-02-22 | 65 | 5 | 6 | Actual |
| 11836 | 200.00 | 2023-02-22 | 65 | 4 | 6 | Budget |
| 1193 | 344.00 | 2022-05-25 | 65 | 6 | 3 | Actual |
| 28384 | 157.00 | 2024-06-24 | 65 | 5 | 6 | Actual |
| 16673 | 293.00 | 2023-07-25 | 65 | 6 | 4 | Actual |
| 5063 | 280.00 | 2022-08-25 | 65 | 3 | 6 | Budget |
| 5682 | 200.00 | 2022-09-24 | 65 | 6 | 3 | Budget |
| 28184 | 761.00 | 2024-06-24 | 65 | 1 | 5 | Actual |
| 25449 | 67.78 | 2024-03-24 | 65 | 5 | 11 | Actual |
| 22410 | 156.08 | 2023-12-23 | 65 | 4 | 11 | Actual |
| 20297 | 273.10 | 2023-10-25 | 65 | 1 | 11 | Actual |
Generated 2025-05-24 21:36:53.868 UTC