[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 21 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3623 | 406.00 | 2022-08-22 | 65 | 6 | 4 | Actual |
| 15305 | 156.08 | 2023-06-22 | 65 | 4 | 11 | Actual |
| 4172 | 380.00 | 2022-08-22 | 65 | 1 | 7 | Budget |
| 29841 | 485.87 | 2024-08-21 | 65 | 1 | 11 | Actual |
| 18675 | 428.00 | 2023-10-22 | 65 | 1 | 4 | Actual |
| 36522 | 1676.87 | 2025-02-20 | 65 | 1 | 8 | Actual |
| 29486 | 357.00 | 2024-08-21 | 65 | 3 | 6 | Actual |
| 37819 | 70.97 | 2025-03-22 | 65 | 2 | 11 | Actual |
| 4744 | 380.00 | 2022-09-22 | 65 | 6 | 4 | Budget |
| 38671 | 351.00 | 2025-04-22 | 65 | 6 | 6 | Actual |
| 21146 | 704.00 | 2023-12-23 | 65 | 6 | 7 | Actual |
| 2072 | 655.64 | 2022-06-22 | 65 | 1 | 8 | Actual |
| 8525 | 100.00 | 2022-12-23 | 65 | 5 | 6 | Budget |
| 29749 | 563.21 | 2024-08-21 | 65 | 2 | 8 | Actual |
| 21616 | 700.00 | 2024-01-20 | 65 | 1 | 3 | Actual |
| 35492 | 464.60 | 2025-01-20 | 65 | 1 | 11 | Actual |
| 21649 | 510.00 | 2024-01-20 | 65 | 6 | 3 | Actual |
| 1274 | 72.00 | 2022-06-22 | 65 | 7 | 3 | Actual |
| 13210 | 315.00 | 2023-04-22 | 65 | 6 | 7 | Actual |
| 39024 | 443.32 | 2025-04-22 | 65 | 4 | 11 | Actual |
| 20555 | 50.76 | 2023-11-22 | 65 | 6 | 12 | Actual |
| 22711 | 642.00 | 2024-02-20 | 65 | 1 | 4 | Actual |
| 36080 | 1053.00 | 2025-02-20 | 65 | 6 | 4 | Actual |
| 27644 | 115.65 | 2024-06-21 | 65 | 5 | 11 | Actual |
| 7309 | 267.00 | 2022-11-22 | 65 | 3 | 6 | Actual |
| 25340 | 157.15 | 2024-04-21 | 65 | 1 | 11 | Actual |
| 14221 | 138.00 | 2023-05-22 | 65 | 1 | 11 | Actual |
| 17344 | 23.10 | 2023-08-22 | 65 | 5 | 11 | Actual |
| 9697 | 280.00 | 2023-01-20 | 65 | 6 | 6 | Budget |
| 4091 | 328.00 | 2022-08-22 | 65 | 6 | 6 | Actual |
| 11035 | 928.37 | 2023-02-20 | 65 | 1 | 8 | Actual |
| 1852 | 280.00 | 2022-06-22 | 65 | 6 | 6 | Budget |
| 38226 | 776.00 | 2025-04-22 | 65 | 1 | 3 | Actual |
| 10350 | 348.00 | 2023-02-20 | 65 | 6 | 4 | Actual |
| 9698 | 196.00 | 2023-01-20 | 65 | 6 | 6 | Actual |
| 5110 | 200.00 | 2022-09-22 | 65 | 4 | 6 | Budget |
| 38346 | 817.00 | 2025-04-22 | 65 | 1 | 4 | Actual |
| 24217 | 675.34 | 2024-03-21 | 65 | 2 | 8 | Actual |
| 37612 | 660.00 | 2025-03-22 | 65 | 6 | 7 | Actual |
| 2179 | 200.00 | 2022-06-22 | 65 | 6 | 8 | Budget |
| 11361 | 65.00 | 2023-03-22 | 65 | 7 | 3 | Actual |
| 26466 | 148.63 | 2024-05-21 | 65 | 3 | 11 | Actual |
| 14004 | 900.00 | 2023-05-22 | 65 | 1 | 7 | Actual |
| 25248 | 448.06 | 2024-04-21 | 65 | 2 | 8 | Actual |
| 4555 | 196.00 | 2022-09-22 | 65 | 6 | 3 | Actual |
| 725 | 314.00 | 2022-05-22 | 65 | 6 | 6 | Actual |
| 7868 | 429.00 | 2022-12-23 | 65 | 1 | 3 | Actual |
| 12410 | 280.00 | 2023-04-22 | 65 | 6 | 3 | Budget |
Generated 2025-06-22 01:38:49.734 UTC