[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 810 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26553 | 158.21 | 2024-04-23 | 65 | 6 | 11 | Actual |
| 1746 | 410.00 | 2022-05-25 | 65 | 4 | 6 | Actual |
| 2260 | 451.00 | 2022-06-25 | 65 | 1 | 3 | Actual |
| 15103 | 784.43 | 2023-05-25 | 65 | 1 | 8 | Actual |
| 34896 | 1044.00 | 2024-12-23 | 65 | 1 | 4 | Actual |
| 17911 | 363.00 | 2023-08-25 | 65 | 3 | 6 | Actual |
| 29956 | 448.64 | 2024-07-24 | 65 | 6 | 11 | Actual |
| 15397 | 23.10 | 2023-05-25 | 65 | 1 | 12 | Actual |
| 7541 | 650.00 | 2022-10-25 | 65 | 1 | 7 | Budget |
| 15487 | 1312.00 | 2023-06-25 | 65 | 1 | 3 | Actual |
| 5294 | 352.00 | 2022-08-25 | 65 | 1 | 7 | Actual |
| 34038 | 209.00 | 2024-11-24 | 65 | 5 | 6 | Actual |
| 33096 | 1401.11 | 2024-10-24 | 65 | 1 | 8 | Actual |
| 22591 | 975.00 | 2024-01-23 | 65 | 1 | 3 | Actual |
| 19324 | 94.38 | 2023-09-24 | 65 | 3 | 11 | Actual |
| 8382 | 200.00 | 2022-11-25 | 65 | 2 | 6 | Budget |
| 32120 | 156.08 | 2024-09-23 | 65 | 2 | 11 | Actual |
| 30193 | 625.82 | 2024-07-24 | 65 | 6 | 13 | Actual |
| 5214 | 200.00 | 2022-08-25 | 65 | 6 | 6 | Budget |
| 20178 | 1107.16 | 2023-10-25 | 65 | 1 | 8 | Actual |
| 33418 | 55.02 | 2024-10-24 | 65 | 2 | 12 | Actual |
| 7 | 380.00 | 2022-04-24 | 65 | 1 | 3 | Budget |
| 8722 | 469.00 | 2022-11-25 | 65 | 6 | 7 | Actual |
| 22356 | 136.93 | 2023-12-23 | 65 | 2 | 11 | Actual |
| 21827 | 569.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 21054 | 162.00 | 2023-11-25 | 65 | 6 | 6 | Actual |
| 5621 | 380.00 | 2022-09-24 | 65 | 1 | 3 | Budget |
| 21616 | 700.00 | 2023-12-23 | 65 | 1 | 3 | Actual |
| 26764 | 541.61 | 2024-04-23 | 65 | 6 | 13 | Actual |
| 8524 | 241.00 | 2022-11-25 | 65 | 5 | 6 | Actual |
| 34930 | 923.00 | 2024-12-23 | 65 | 6 | 4 | Actual |
| 17963 | 127.00 | 2023-08-25 | 65 | 5 | 6 | Actual |
| 29431 | 260.00 | 2024-07-24 | 65 | 1 | 6 | Actual |
| 24097 | 588.00 | 2024-02-22 | 65 | 1 | 7 | Actual |
| 29896 | 260.34 | 2024-07-24 | 65 | 3 | 11 | Actual |
| 23842 | 324.00 | 2024-02-22 | 65 | 6 | 5 | Actual |
| 23415 | 40.12 | 2024-01-23 | 65 | 5 | 11 | Actual |
| 13912 | 151.00 | 2023-04-24 | 65 | 5 | 6 | Actual |
| 14127 | 534.42 | 2023-04-24 | 65 | 2 | 8 | Actual |
| 39204 | 613.54 | 2025-03-25 | 65 | 6 | 12 | Actual |
| 39051 | 68.85 | 2025-03-25 | 65 | 5 | 11 | Actual |
| 3564 | 649.00 | 2022-07-25 | 65 | 1 | 4 | Actual |
| 34660 | 401.26 | 2024-11-24 | 65 | 1 | 13 | Actual |
| 37289 | 1215.00 | 2025-02-22 | 65 | 1 | 5 | Actual |
| 17671 | 718.00 | 2023-08-25 | 65 | 1 | 4 | Actual |
| 13588 | 248.00 | 2023-04-24 | 65 | 7 | 3 | Actual |
| 621 | 280.00 | 2022-04-24 | 65 | 4 | 6 | Budget |
| 35574 | 275.23 | 2024-12-23 | 65 | 4 | 11 | Actual |
Generated 2025-05-24 17:46:35.995 UTC