[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 99 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31790 | 188.00 | 2024-09-23 | 65 | 5 | 6 | Actual |
| 23629 | 720.00 | 2024-02-22 | 65 | 6 | 3 | Actual |
| 2260 | 451.00 | 2022-06-25 | 65 | 1 | 3 | Actual |
| 32914 | 157.00 | 2024-10-24 | 65 | 5 | 6 | Actual |
| 29896 | 260.34 | 2024-07-24 | 65 | 3 | 11 | Actual |
| 997 | 200.00 | 2022-04-24 | 65 | 2 | 8 | Budget |
| 38639 | 167.00 | 2025-03-25 | 65 | 5 | 6 | Actual |
| 19177 | 610.18 | 2023-09-24 | 65 | 2 | 8 | Actual |
| 5481 | 357.15 | 2022-08-25 | 65 | 2 | 8 | Actual |
| 34687 | 317.05 | 2024-11-24 | 65 | 2 | 13 | Actual |
| 7403 | 100.00 | 2022-10-25 | 65 | 5 | 6 | Budget |
| 11035 | 928.37 | 2023-01-23 | 65 | 1 | 8 | Actual |
| 27972 | 693.00 | 2024-06-24 | 65 | 1 | 3 | Actual |
| 20733 | 555.00 | 2023-11-25 | 65 | 1 | 4 | Actual |
| 5809 | 600.00 | 2022-09-24 | 65 | 1 | 4 | Actual |
| 29458 | 116.00 | 2024-07-24 | 65 | 2 | 6 | Actual |
| 35109 | 151.00 | 2024-12-23 | 65 | 2 | 6 | Actual |
| 7540 | 820.00 | 2022-10-25 | 65 | 1 | 7 | Actual |
| 28218 | 702.00 | 2024-06-24 | 65 | 6 | 5 | Actual |
| 8192 | 480.00 | 2022-11-25 | 65 | 1 | 5 | Budget |
| 14221 | 138.00 | 2023-04-24 | 65 | 1 | 11 | Actual |
| 11410 | 880.00 | 2023-02-22 | 65 | 1 | 4 | Actual |
| 5810 | 650.00 | 2022-09-24 | 65 | 1 | 4 | Budget |
| 35870 | 632.84 | 2024-12-23 | 65 | 6 | 13 | Actual |
| 25684 | 870.00 | 2024-04-23 | 65 | 1 | 3 | Actual |
| 66 | 280.00 | 2022-04-24 | 65 | 6 | 3 | Budget |
| 33037 | 962.00 | 2024-10-24 | 65 | 6 | 7 | Actual |
| 18497 | 52.89 | 2023-08-25 | 65 | 6 | 12 | Actual |
| 28184 | 761.00 | 2024-06-24 | 65 | 1 | 5 | Actual |
| 37873 | 219.91 | 2025-02-22 | 65 | 4 | 11 | Actual |
| 25996 | 168.00 | 2024-04-23 | 65 | 1 | 6 | Actual |
| 13010 | 100.00 | 2023-03-25 | 65 | 5 | 6 | Budget |
| 21233 | 523.82 | 2023-11-25 | 65 | 2 | 8 | Actual |
| 337 | 440.00 | 2022-04-24 | 65 | 1 | 5 | Actual |
| 35928 | 1292.00 | 2025-01-23 | 65 | 1 | 3 | Actual |
| 3238 | 328.36 | 2022-06-25 | 65 | 2 | 8 | Actual |
| 2259 | 380.00 | 2022-06-25 | 65 | 1 | 3 | Budget |
| 9548 | 332.00 | 2022-12-23 | 65 | 3 | 6 | Actual |
| 17856 | 342.00 | 2023-08-25 | 65 | 1 | 6 | Actual |
| 30405 | 962.00 | 2024-08-24 | 65 | 6 | 4 | Actual |
| 6338 | 200.00 | 2022-09-24 | 65 | 6 | 6 | Budget |
| 8851 | 310.18 | 2022-11-25 | 65 | 2 | 8 | Actual |
| 2768 | 112.00 | 2022-06-25 | 65 | 2 | 6 | Actual |
| 24957 | 42.00 | 2024-03-24 | 65 | 2 | 6 | Actual |
| 36429 | 1343.00 | 2025-01-23 | 65 | 1 | 7 | Actual |
| 12081 | 380.00 | 2023-02-22 | 65 | 6 | 7 | Budget |
| 13886 | 192.00 | 2023-04-24 | 65 | 4 | 6 | Actual |
| 18915 | 252.00 | 2023-09-24 | 65 | 3 | 6 | Actual |
Generated 2025-05-25 00:54:32.605 UTC