[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 20 < SKIP 23 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4965 | 355.00 | 2022-09-21 | 65 | 1 | 6 | Actual |
| 30162 | 492.49 | 2024-08-20 | 65 | 2 | 13 | Actual |
| 7403 | 100.00 | 2022-11-21 | 65 | 5 | 6 | Budget |
| 11550 | 550.00 | 2023-03-21 | 65 | 1 | 5 | Budget |
| 22150 | 520.00 | 2024-01-19 | 65 | 6 | 7 | Actual |
| 19526 | 36.93 | 2023-10-21 | 65 | 6 | 12 | Actual |
| 31913 | 792.00 | 2024-10-20 | 65 | 6 | 7 | Actual |
| 31169 | 192.25 | 2024-09-20 | 65 | 2 | 12 | Actual |
| 24567 | 24.16 | 2024-03-20 | 65 | 6 | 12 | Actual |
| 22000 | 256.00 | 2024-01-19 | 65 | 4 | 6 | Actual |
| 34930 | 923.00 | 2025-01-19 | 65 | 6 | 4 | Actual |
| 10106 | 380.00 | 2023-02-19 | 65 | 1 | 3 | Budget |
| 25481 | 176.29 | 2024-04-20 | 65 | 6 | 11 | Actual |
| 22026 | 89.00 | 2024-01-19 | 65 | 5 | 6 | Actual |
| 6667 | 200.00 | 2022-10-21 | 65 | 6 | 8 | Budget |
| 1852 | 280.00 | 2022-06-21 | 65 | 6 | 6 | Budget |
| 14335 | 92.25 | 2023-05-21 | 65 | 6 | 11 | Actual |
| 23093 | 780.00 | 2024-02-19 | 65 | 1 | 7 | Actual |
| 31049 | 286.93 | 2024-09-20 | 65 | 4 | 11 | Actual |
| 21526 | 33.74 | 2023-12-22 | 65 | 1 | 12 | Actual |
| 18373 | 40.12 | 2023-09-21 | 65 | 5 | 11 | Actual |
| 3048 | 550.00 | 2022-07-22 | 65 | 1 | 7 | Budget |
| 27644 | 115.65 | 2024-06-20 | 65 | 5 | 11 | Actual |
| 36047 | 1634.00 | 2025-02-19 | 65 | 1 | 4 | Actual |
| 6886 | 70.00 | 2022-11-21 | 65 | 7 | 3 | Budget |
| 14894 | 113.00 | 2023-06-21 | 65 | 4 | 6 | Actual |
| 21768 | 421.00 | 2024-01-19 | 65 | 6 | 4 | Actual |
| 12964 | 200.00 | 2023-04-21 | 65 | 4 | 6 | Budget |
| 4966 | 280.00 | 2022-09-21 | 65 | 1 | 6 | Budget |
| 2397 | 90.00 | 2022-07-22 | 65 | 7 | 3 | Budget |
| 34038 | 209.00 | 2024-12-21 | 65 | 5 | 6 | Actual |
| 2178 | 455.64 | 2022-06-21 | 65 | 6 | 8 | Actual |
| 27264 | 342.00 | 2024-06-20 | 65 | 6 | 6 | Actual |
| 2719 | 280.00 | 2022-07-22 | 65 | 1 | 6 | Budget |
| 24189 | 1078.37 | 2024-03-20 | 65 | 1 | 8 | Actual |
| 22328 | 138.00 | 2024-01-19 | 65 | 1 | 11 | Actual |
| 8478 | 280.00 | 2022-12-22 | 65 | 4 | 6 | Budget |
| 5482 | 280.00 | 2022-09-21 | 65 | 2 | 8 | Budget |
| 28416 | 343.00 | 2024-07-21 | 65 | 6 | 6 | Actual |
| 13588 | 248.00 | 2023-05-21 | 65 | 7 | 3 | Actual |
| 3109 | 480.00 | 2022-07-22 | 65 | 6 | 7 | Budget |
| 28949 | 462.47 | 2024-07-21 | 65 | 6 | 12 | Actual |
| 38587 | 370.00 | 2025-04-21 | 65 | 3 | 6 | Actual |
| 20525 | 17.78 | 2023-11-21 | 65 | 2 | 12 | Actual |
| 34568 | 188.00 | 2024-12-21 | 65 | 2 | 12 | Actual |
| 24625 | 1125.00 | 2024-04-20 | 65 | 1 | 3 | Actual |
| 38473 | 515.00 | 2025-04-21 | 65 | 6 | 5 | Actual |
| 12489 | 80.00 | 2023-04-21 | 65 | 7 | 3 | Budget |
Generated 2025-06-20 19:56:36.111 UTC