[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1051 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19969 | 141.00 | 2023-11-08 | 65 | 4 | 6 | Actual |
| 33958 | 64.00 | 2024-12-08 | 65 | 2 | 6 | Actual |
| 37900 | 65.65 | 2025-03-08 | 65 | 5 | 11 | Actual |
| 31764 | 204.00 | 2024-10-07 | 65 | 4 | 6 | Actual |
| 19995 | 104.00 | 2023-11-08 | 65 | 5 | 6 | Actual |
| 8478 | 280.00 | 2022-12-09 | 65 | 4 | 6 | Budget |
| 1932 | 550.00 | 2022-06-08 | 65 | 1 | 7 | Budget |
| 29512 | 223.00 | 2024-08-07 | 65 | 4 | 6 | Actual |
| 37671 | 1125.34 | 2025-03-08 | 65 | 1 | 8 | Actual |
| 2119 | 200.00 | 2022-06-08 | 65 | 2 | 8 | Budget |
| 2445 | 850.00 | 2022-07-09 | 65 | 1 | 4 | Budget |
| 13011 | 182.00 | 2023-04-08 | 65 | 5 | 6 | Actual |
| 29538 | 146.00 | 2024-08-07 | 65 | 5 | 6 | Actual |
| 24871 | 412.00 | 2024-04-07 | 65 | 6 | 5 | Actual |
| 5867 | 380.00 | 2022-10-08 | 65 | 6 | 4 | Budget |
| 10616 | 174.00 | 2023-02-06 | 65 | 2 | 6 | Actual |
| 5434 | 682.91 | 2022-09-08 | 65 | 1 | 8 | Actual |
| 23361 | 122.04 | 2024-02-06 | 65 | 3 | 11 | Actual |
| 65 | 220.00 | 2022-05-08 | 65 | 6 | 3 | Actual |
| 28277 | 480.00 | 2024-07-08 | 65 | 1 | 6 | Actual |
| 21860 | 294.00 | 2024-01-06 | 65 | 6 | 5 | Actual |
| 37932 | 524.17 | 2025-03-08 | 65 | 6 | 11 | Actual |
| 5762 | 100.00 | 2022-10-08 | 65 | 7 | 3 | Budget |
| 13494 | 1290.00 | 2023-05-08 | 65 | 1 | 3 | Actual |
| 27882 | 622.32 | 2024-06-07 | 65 | 2 | 13 | Actual |
| 37489 | 191.00 | 2025-03-08 | 65 | 5 | 6 | Actual |
| 5761 | 134.00 | 2022-10-08 | 65 | 7 | 3 | Actual |
| 21434 | 33.74 | 2023-12-09 | 65 | 5 | 11 | Actual |
| 20297 | 273.10 | 2023-11-08 | 65 | 1 | 11 | Actual |
| 35601 | 59.27 | 2025-01-06 | 65 | 5 | 11 | Actual |
| 7309 | 267.00 | 2022-11-08 | 65 | 3 | 6 | Actual |
| 16906 | 197.00 | 2023-08-08 | 65 | 4 | 6 | Actual |
| 9778 | 720.00 | 2023-01-06 | 65 | 1 | 7 | Actual |
| 28715 | 117.78 | 2024-07-08 | 65 | 2 | 11 | Actual |
| 17994 | 231.00 | 2023-09-08 | 65 | 6 | 6 | Actual |
| 4360 | 508.67 | 2022-08-08 | 65 | 2 | 8 | Actual |
| 31683 | 447.00 | 2024-10-07 | 65 | 1 | 6 | Actual |
| 11224 | 380.00 | 2023-03-08 | 65 | 1 | 3 | Budget |
| 29486 | 357.00 | 2024-08-07 | 65 | 3 | 6 | Actual |
| 12210 | 337.45 | 2023-03-08 | 65 | 2 | 8 | Actual |
| 38970 | 243.32 | 2025-04-08 | 65 | 2 | 11 | Actual |
| 24745 | 556.00 | 2024-04-07 | 65 | 1 | 4 | Actual |
| 22951 | 428.00 | 2024-02-06 | 65 | 3 | 6 | Actual |
| 16852 | 104.00 | 2023-08-08 | 65 | 2 | 6 | Actual |
| 24450 | 208.21 | 2024-03-07 | 65 | 6 | 11 | Actual |
| 19269 | 157.15 | 2023-10-08 | 65 | 1 | 11 | Actual |
| 15487 | 1312.00 | 2023-07-09 | 65 | 1 | 3 | Actual |
| 6805 | 180.00 | 2022-11-08 | 65 | 6 | 3 | Actual |
Generated 2025-06-07 07:05:14.457 UTC