[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 13 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33780 | 1056.00 | 2024-12-21 | 65 | 6 | 4 | Actual |
| 23127 | 720.00 | 2024-02-19 | 65 | 6 | 7 | Actual |
| 38439 | 655.00 | 2025-04-21 | 65 | 1 | 5 | Actual |
| 24130 | 495.00 | 2024-03-20 | 65 | 6 | 7 | Actual |
| 21649 | 510.00 | 2024-01-19 | 65 | 6 | 3 | Actual |
| 19324 | 94.38 | 2023-10-21 | 65 | 3 | 11 | Actual |
| 23447 | 205.02 | 2024-02-19 | 65 | 6 | 11 | Actual |
| 21205 | 1251.10 | 2023-12-22 | 65 | 1 | 8 | Actual |
| 35692 | 261.40 | 2025-01-19 | 65 | 1 | 12 | Actual |
| 30343 | 244.00 | 2024-09-20 | 65 | 7 | 3 | Actual |
| 9128 | 70.00 | 2023-01-19 | 65 | 7 | 3 | Budget |
| 7459 | 280.00 | 2022-11-21 | 65 | 6 | 6 | Budget |
| 28218 | 702.00 | 2024-07-21 | 65 | 6 | 5 | Actual |
| 27125 | 260.00 | 2024-06-20 | 65 | 1 | 6 | Actual |
| 8430 | 358.00 | 2022-12-22 | 65 | 3 | 6 | Actual |
| 36724 | 289.06 | 2025-02-19 | 65 | 4 | 11 | Actual |
| 1322 | 968.00 | 2022-06-21 | 65 | 1 | 4 | Actual |
| 8990 | 380.00 | 2023-01-19 | 65 | 1 | 3 | Budget |
| 9596 | 218.00 | 2023-01-19 | 65 | 4 | 6 | Actual |
| 29749 | 563.21 | 2024-08-20 | 65 | 2 | 8 | Actual |
| 33271 | 133.74 | 2024-11-20 | 65 | 3 | 11 | Actual |
| 4416 | 319.27 | 2022-08-21 | 65 | 6 | 8 | Actual |
| 3294 | 298.06 | 2022-07-22 | 65 | 6 | 8 | Actual |
| 31738 | 277.00 | 2024-10-20 | 65 | 3 | 6 | Actual |
| 19915 | 96.00 | 2023-11-21 | 65 | 2 | 6 | Actual |
| 17551 | 864.00 | 2023-09-21 | 65 | 1 | 3 | Actual |
| 33718 | 304.00 | 2024-12-21 | 65 | 7 | 3 | Actual |
| 5868 | 372.00 | 2022-10-21 | 65 | 6 | 4 | Actual |
| 17176 | 432.91 | 2023-08-21 | 65 | 6 | 8 | Actual |
| 34127 | 1445.00 | 2024-12-21 | 65 | 1 | 7 | Actual |
| 32714 | 869.00 | 2024-11-20 | 65 | 1 | 5 | Actual |
| 12489 | 80.00 | 2023-04-21 | 65 | 7 | 3 | Budget |
| 38052 | 553.96 | 2025-03-21 | 65 | 6 | 12 | Actual |
| 21434 | 33.74 | 2023-12-22 | 65 | 5 | 11 | Actual |
| 35023 | 604.00 | 2025-01-19 | 65 | 6 | 5 | Actual |
| 38473 | 515.00 | 2025-04-21 | 65 | 6 | 5 | Actual |
| 16431 | 18.84 | 2023-07-22 | 65 | 2 | 12 | Actual |
| 9779 | 650.00 | 2023-01-19 | 65 | 1 | 7 | Budget |
| 39024 | 443.32 | 2025-04-21 | 65 | 4 | 11 | Actual |
| 35870 | 632.84 | 2025-01-19 | 65 | 6 | 13 | Actual |
| 15848 | 185.00 | 2023-07-22 | 65 | 3 | 6 | Actual |
| 20379 | 92.25 | 2023-11-21 | 65 | 4 | 11 | Actual |
| 34868 | 212.00 | 2025-01-19 | 65 | 7 | 3 | Actual |
| 11882 | 82.00 | 2023-03-21 | 65 | 5 | 6 | Actual |
| 14840 | 139.00 | 2023-06-21 | 65 | 2 | 6 | Actual |
| 8662 | 512.00 | 2022-12-22 | 65 | 1 | 7 | Actual |
| 18915 | 252.00 | 2023-10-21 | 65 | 3 | 6 | Actual |
| 2178 | 455.64 | 2022-06-21 | 65 | 6 | 8 | Actual |
Generated 2025-06-20 18:36:13.304 UTC