[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 903 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18675 | 428.00 | 2023-09-24 | 65 | 1 | 4 | Actual |
| 31469 | 210.00 | 2024-09-23 | 65 | 7 | 3 | Actual |
| 33986 | 281.00 | 2024-11-24 | 65 | 3 | 6 | Actual |
| 38729 | 688.00 | 2025-03-25 | 65 | 1 | 7 | Actual |
| 13340 | 358.66 | 2023-03-25 | 65 | 2 | 8 | Actual |
| 20525 | 17.78 | 2023-10-25 | 65 | 2 | 12 | Actual |
| 15487 | 1312.00 | 2023-06-25 | 65 | 1 | 3 | Actual |
| 29896 | 260.34 | 2024-07-24 | 65 | 3 | 11 | Actual |
| 19410 | 195.44 | 2023-09-24 | 65 | 6 | 11 | Actual |
| 3704 | 550.00 | 2022-07-25 | 65 | 1 | 5 | Budget |
| 21353 | 125.23 | 2023-11-25 | 65 | 2 | 11 | Actual |
| 7356 | 280.00 | 2022-10-25 | 65 | 4 | 6 | Budget |
| 27356 | 676.00 | 2024-05-24 | 65 | 6 | 7 | Actual |
| 33718 | 304.00 | 2024-11-24 | 65 | 7 | 3 | Actual |
| 2817 | 520.00 | 2022-06-25 | 65 | 3 | 6 | Actual |
| 21735 | 528.00 | 2023-12-23 | 65 | 1 | 4 | Actual |
| 25935 | 680.00 | 2024-04-23 | 65 | 6 | 5 | Actual |
| 9698 | 196.00 | 2022-12-23 | 65 | 6 | 6 | Actual |
| 1792 | 200.00 | 2022-05-25 | 65 | 5 | 6 | Budget |
| 22410 | 156.08 | 2023-12-23 | 65 | 4 | 11 | Actual |
| 11362 | 80.00 | 2023-02-22 | 65 | 7 | 3 | Budget |
| 28769 | 212.47 | 2024-06-24 | 65 | 4 | 11 | Actual |
| 15103 | 784.43 | 2023-05-25 | 65 | 1 | 8 | Actual |
| 18406 | 128.42 | 2023-08-25 | 65 | 6 | 11 | Actual |
| 22501 | 10.33 | 2023-12-23 | 65 | 1 | 12 | Actual |
| 33568 | 569.68 | 2024-10-24 | 65 | 6 | 13 | Actual |
| 12820 | 380.00 | 2023-03-25 | 65 | 1 | 6 | Budget |
| 26914 | 311.00 | 2024-05-24 | 65 | 7 | 3 | Actual |
| 7925 | 244.00 | 2022-11-25 | 65 | 6 | 3 | Actual |
| 24837 | 338.00 | 2024-03-24 | 65 | 1 | 5 | Actual |
| 14542 | 726.00 | 2023-05-25 | 65 | 6 | 3 | Actual |
| 38111 | 432.84 | 2025-02-22 | 65 | 1 | 13 | Actual |
| 10024 | 349.57 | 2022-12-23 | 65 | 6 | 8 | Actual |
| 33780 | 1056.00 | 2024-11-24 | 65 | 6 | 4 | Actual |
| 622 | 238.00 | 2022-04-24 | 65 | 4 | 6 | Actual |
| 575 | 468.00 | 2022-04-24 | 65 | 3 | 6 | Actual |
| 12598 | 576.00 | 2023-03-25 | 65 | 6 | 4 | Actual |
| 5434 | 682.91 | 2022-08-25 | 65 | 1 | 8 | Actual |
| 17115 | 682.91 | 2023-07-25 | 65 | 1 | 8 | Actual |
| 22269 | 316.24 | 2023-12-23 | 65 | 6 | 8 | Actual |
| 30584 | 109.00 | 2024-08-24 | 65 | 2 | 6 | Actual |
| 17022 | 576.00 | 2023-07-25 | 65 | 1 | 7 | Actual |
| 19297 | 24.16 | 2023-09-24 | 65 | 2 | 11 | Actual |
| 19915 | 96.00 | 2023-10-25 | 65 | 2 | 6 | Actual |
| 25011 | 104.00 | 2024-03-24 | 65 | 4 | 6 | Actual |
| 10568 | 338.00 | 2023-01-23 | 65 | 1 | 6 | Actual |
| 1650 | 88.00 | 2022-05-25 | 65 | 2 | 6 | Actual |
| 19469 | 17.78 | 2023-09-24 | 65 | 1 | 12 | Actual |
Generated 2025-05-24 22:20:55.577 UTC