[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 20 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21146 | 704.00 | 2023-12-20 | 65 | 6 | 7 | Actual |
| 31377 | 1320.00 | 2024-10-18 | 65 | 1 | 3 | Actual |
| 6090 | 291.00 | 2022-10-19 | 65 | 1 | 6 | Actual |
| 30875 | 510.18 | 2024-09-18 | 65 | 2 | 8 | Actual |
| 22501 | 10.33 | 2024-01-17 | 65 | 1 | 12 | Actual |
| 4966 | 280.00 | 2022-09-19 | 65 | 1 | 6 | Budget |
| 20178 | 1107.16 | 2023-11-19 | 65 | 1 | 8 | Actual |
| 14840 | 139.00 | 2023-06-19 | 65 | 2 | 6 | Actual |
| 38997 | 266.72 | 2025-04-19 | 65 | 3 | 11 | Actual |
| 15164 | 523.82 | 2023-06-19 | 65 | 6 | 8 | Actual |
| 3048 | 550.00 | 2022-07-20 | 65 | 1 | 7 | Budget |
| 36339 | 163.00 | 2025-02-17 | 65 | 5 | 6 | Actual |
| 11409 | 650.00 | 2023-03-19 | 65 | 1 | 4 | Budget |
| 30193 | 625.82 | 2024-08-18 | 65 | 6 | 13 | Actual |
| 725 | 314.00 | 2022-05-19 | 65 | 6 | 6 | Actual |
| 27206 | 229.00 | 2024-06-18 | 65 | 4 | 6 | Actual |
| 33298 | 153.95 | 2024-11-18 | 65 | 4 | 11 | Actual |
| 7212 | 380.00 | 2022-11-19 | 65 | 1 | 6 | Budget |
| 16766 | 518.00 | 2023-08-19 | 65 | 6 | 5 | Actual |
| 11224 | 380.00 | 2023-03-19 | 65 | 1 | 3 | Budget |
| 9917 | 737.46 | 2023-01-17 | 65 | 1 | 8 | Actual |
| 8525 | 100.00 | 2022-12-20 | 65 | 5 | 6 | Budget |
| 11940 | 355.00 | 2023-03-19 | 65 | 6 | 6 | Actual |
| 34161 | 836.00 | 2024-12-19 | 65 | 6 | 7 | Actual |
| 33004 | 1037.00 | 2024-11-18 | 65 | 1 | 7 | Actual |
| 2502 | 380.00 | 2022-07-20 | 65 | 6 | 4 | Budget |
| 16231 | 37.99 | 2023-07-20 | 65 | 2 | 11 | Actual |
| 7459 | 280.00 | 2022-11-19 | 65 | 6 | 6 | Budget |
| 37110 | 945.00 | 2025-03-19 | 65 | 6 | 3 | Actual |
| 38111 | 432.84 | 2025-03-19 | 65 | 1 | 13 | Actual |
| 1138 | 490.00 | 2022-06-19 | 65 | 1 | 3 | Actual |
| 22896 | 235.00 | 2024-02-17 | 65 | 1 | 6 | Actual |
| 20999 | 222.00 | 2023-12-20 | 65 | 4 | 6 | Actual |
| 24536 | 9.27 | 2024-03-18 | 65 | 2 | 12 | Actual |
| 23629 | 720.00 | 2024-03-18 | 65 | 6 | 3 | Actual |
| 13291 | 380.00 | 2023-04-19 | 65 | 1 | 8 | Budget |
| 24871 | 412.00 | 2024-04-18 | 65 | 6 | 5 | Actual |
| 12410 | 280.00 | 2023-04-19 | 65 | 6 | 3 | Budget |
| 16825 | 347.00 | 2023-08-19 | 65 | 1 | 6 | Actual |
| 18173 | 473.82 | 2023-09-19 | 65 | 2 | 8 | Actual |
| 3704 | 550.00 | 2022-08-19 | 65 | 1 | 5 | Budget |
| 2863 | 280.00 | 2022-07-20 | 65 | 4 | 6 | Budget |
| 19324 | 94.38 | 2023-10-19 | 65 | 3 | 11 | Actual |
| 1932 | 550.00 | 2022-06-19 | 65 | 1 | 7 | Budget |
| 3435 | 240.00 | 2022-08-19 | 65 | 6 | 3 | Actual |
| 29338 | 702.00 | 2024-08-18 | 65 | 1 | 5 | Actual |
| 17115 | 682.91 | 2023-08-19 | 65 | 1 | 8 | Actual |
| 34540 | 474.17 | 2024-12-19 | 65 | 1 | 12 | Actual |
Generated 2025-06-18 08:25:07.224 UTC