[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 121 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27677 | 260.34 | 2024-06-19 | 65 | 6 | 11 | Actual |
| 10164 | 280.00 | 2023-02-18 | 65 | 6 | 3 | Budget |
| 22000 | 256.00 | 2024-01-18 | 65 | 4 | 6 | Actual |
| 20178 | 1107.16 | 2023-11-20 | 65 | 1 | 8 | Actual |
| 20973 | 318.00 | 2023-12-21 | 65 | 3 | 6 | Actual |
| 26229 | 936.00 | 2024-05-19 | 65 | 6 | 7 | Actual |
| 17056 | 544.00 | 2023-08-20 | 65 | 6 | 7 | Actual |
| 36313 | 364.00 | 2025-02-18 | 65 | 4 | 6 | Actual |
| 37018 | 625.82 | 2025-02-18 | 65 | 6 | 13 | Actual |
| 24837 | 338.00 | 2024-04-19 | 65 | 1 | 5 | Actual |
| 2582 | 480.00 | 2022-07-21 | 65 | 1 | 5 | Budget |
| 25368 | 39.06 | 2024-04-19 | 65 | 2 | 11 | Actual |
| 32888 | 297.00 | 2024-11-19 | 65 | 4 | 6 | Actual |
| 7925 | 244.00 | 2022-12-21 | 65 | 6 | 3 | Actual |
| 26942 | 1512.00 | 2024-06-19 | 65 | 1 | 4 | Actual |
| 36751 | 105.02 | 2025-02-18 | 65 | 5 | 11 | Actual |
| 669 | 198.00 | 2022-05-20 | 65 | 5 | 6 | Actual |
| 1746 | 410.00 | 2022-06-20 | 65 | 4 | 6 | Actual |
| 38473 | 515.00 | 2025-04-20 | 65 | 6 | 5 | Actual |
| 32384 | 222.31 | 2024-10-19 | 65 | 1 | 13 | Actual |
| 11940 | 355.00 | 2023-03-20 | 65 | 6 | 6 | Actual |
| 30251 | 1040.00 | 2024-09-19 | 65 | 1 | 3 | Actual |
| 3760 | 424.00 | 2022-08-20 | 65 | 6 | 5 | Actual |
| 30664 | 118.00 | 2024-09-19 | 65 | 5 | 6 | Actual |
| 28888 | 377.36 | 2024-07-20 | 65 | 1 | 12 | Actual |
| 6338 | 200.00 | 2022-10-20 | 65 | 6 | 6 | Budget |
| 31683 | 447.00 | 2024-10-19 | 65 | 1 | 6 | Actual |
| 10163 | 217.00 | 2023-02-18 | 65 | 6 | 3 | Actual |
| 34220 | 907.16 | 2024-12-20 | 65 | 1 | 8 | Actual |
| 28064 | 206.00 | 2024-07-20 | 65 | 7 | 3 | Actual |
| 25840 | 423.00 | 2024-05-19 | 65 | 6 | 4 | Actual |
| 10024 | 349.57 | 2023-01-18 | 65 | 6 | 8 | Actual |
| 10430 | 712.00 | 2023-02-18 | 65 | 1 | 5 | Actual |
| 10816 | 280.00 | 2023-02-18 | 65 | 6 | 6 | Budget |
| 27356 | 676.00 | 2024-06-19 | 65 | 6 | 7 | Actual |
| 20613 | 1200.00 | 2023-12-21 | 65 | 1 | 3 | Actual |
| 8112 | 469.00 | 2022-12-21 | 65 | 6 | 4 | Actual |
| 6009 | 380.00 | 2022-10-20 | 65 | 6 | 5 | Budget |
| 16258 | 76.29 | 2023-07-21 | 65 | 3 | 11 | Actual |
| 16231 | 37.99 | 2023-07-21 | 65 | 2 | 11 | Actual |
| 2071 | 480.00 | 2022-06-20 | 65 | 1 | 8 | Budget |
| 32655 | 708.00 | 2024-11-19 | 65 | 6 | 4 | Actual |
| 32411 | 413.54 | 2024-10-19 | 65 | 2 | 13 | Actual |
| 2317 | 252.00 | 2022-07-21 | 65 | 6 | 3 | Actual |
| 18319 | 106.08 | 2023-09-20 | 65 | 3 | 11 | Actual |
| 2719 | 280.00 | 2022-07-21 | 65 | 1 | 6 | Budget |
| 15932 | 165.00 | 2023-07-21 | 65 | 6 | 6 | Actual |
| 24567 | 24.16 | 2024-03-19 | 65 | 6 | 12 | Actual |
Generated 2025-06-19 10:18:49.248 UTC