[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 119 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19410 | 195.44 | 2023-10-03 | 65 | 6 | 11 | Actual |
| 29486 | 357.00 | 2024-08-02 | 65 | 3 | 6 | Actual |
| 15044 | 520.00 | 2023-06-03 | 65 | 6 | 7 | Actual |
| 30875 | 510.18 | 2024-09-02 | 65 | 2 | 8 | Actual |
| 6478 | 380.00 | 2022-10-03 | 65 | 6 | 7 | Budget |
| 30343 | 244.00 | 2024-09-02 | 65 | 7 | 3 | Actual |
| 13649 | 488.00 | 2023-05-03 | 65 | 6 | 4 | Actual |
| 2397 | 90.00 | 2022-07-04 | 65 | 7 | 3 | Budget |
| 29896 | 260.34 | 2024-08-02 | 65 | 3 | 11 | Actual |
| 26613 | 32.67 | 2024-05-02 | 65 | 1 | 12 | Actual |
| 22383 | 166.72 | 2024-01-01 | 65 | 3 | 11 | Actual |
| 16880 | 449.00 | 2023-08-03 | 65 | 3 | 6 | Actual |
| 38970 | 243.32 | 2025-04-03 | 65 | 2 | 11 | Actual |
| 36550 | 737.46 | 2025-02-01 | 65 | 2 | 8 | Actual |
| 17176 | 432.91 | 2023-08-03 | 65 | 6 | 8 | Actual |
| 12161 | 380.00 | 2023-03-03 | 65 | 1 | 8 | Budget |
| 31880 | 1275.00 | 2024-10-02 | 65 | 1 | 7 | Actual |
| 11740 | 211.00 | 2023-03-03 | 65 | 2 | 6 | Actual |
| 5434 | 682.91 | 2022-09-03 | 65 | 1 | 8 | Actual |
| 10816 | 280.00 | 2023-02-01 | 65 | 6 | 6 | Budget |
| 36751 | 105.02 | 2025-02-01 | 65 | 5 | 11 | Actual |
| 37612 | 660.00 | 2025-03-03 | 65 | 6 | 7 | Actual |
| 16345 | 166.72 | 2023-07-04 | 65 | 6 | 11 | Actual |
| 37110 | 945.00 | 2025-03-03 | 65 | 6 | 3 | Actual |
| 18801 | 623.00 | 2023-10-03 | 65 | 6 | 5 | Actual |
| 38138 | 583.72 | 2025-03-03 | 65 | 2 | 13 | Actual |
| 1746 | 410.00 | 2022-06-03 | 65 | 4 | 6 | Actual |
| 23901 | 398.00 | 2024-03-02 | 65 | 1 | 6 | Actual |
| 3890 | 187.00 | 2022-08-03 | 65 | 2 | 6 | Actual |
| 19378 | 67.78 | 2023-10-03 | 65 | 5 | 11 | Actual |
| 4684 | 720.00 | 2022-09-03 | 65 | 1 | 4 | Actual |
| 26411 | 209.27 | 2024-05-02 | 65 | 1 | 11 | Actual |
| 25935 | 680.00 | 2024-05-02 | 65 | 6 | 5 | Actual |
| 9314 | 480.00 | 2023-01-01 | 65 | 1 | 5 | Actual |
| 16766 | 518.00 | 2023-08-03 | 65 | 6 | 5 | Actual |
| 7786 | 323.81 | 2022-11-03 | 65 | 6 | 8 | Actual |
| 15820 | 41.00 | 2023-07-04 | 65 | 2 | 6 | Actual |
| 8333 | 287.00 | 2022-12-04 | 65 | 1 | 6 | Actual |
| 16024 | 650.00 | 2023-07-04 | 65 | 6 | 7 | Actual |
| 148 | 81.00 | 2022-05-03 | 65 | 7 | 3 | Actual |
| 7356 | 280.00 | 2022-11-03 | 65 | 4 | 6 | Budget |
| 37521 | 315.00 | 2025-03-03 | 65 | 6 | 6 | Actual |
| 38052 | 553.96 | 2025-03-03 | 65 | 6 | 12 | Actual |
| 38318 | 126.00 | 2025-04-03 | 65 | 7 | 3 | Actual |
| 27796 | 400.77 | 2024-06-02 | 65 | 6 | 12 | Actual |
| 38439 | 655.00 | 2025-04-03 | 65 | 1 | 5 | Actual |
| 6885 | 74.00 | 2022-11-03 | 65 | 7 | 3 | Actual |
| 12209 | 200.00 | 2023-03-03 | 65 | 2 | 8 | Budget |
Generated 2025-06-02 07:45:03.778 UTC