[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 216 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17463 | 17.78 | 2023-07-24 | 65 | 2 | 12 | Actual |
| 10349 | 480.00 | 2023-01-22 | 65 | 6 | 4 | Budget |
| 28474 | 1207.00 | 2024-06-23 | 65 | 1 | 7 | Actual |
| 23749 | 364.00 | 2024-02-21 | 65 | 6 | 4 | Actual |
| 37612 | 660.00 | 2025-02-21 | 65 | 6 | 7 | Actual |
| 35633 | 279.49 | 2024-12-22 | 65 | 6 | 11 | Actual |
| 35313 | 676.00 | 2024-12-22 | 65 | 6 | 7 | Actual |
| 27855 | 317.05 | 2024-05-23 | 65 | 1 | 13 | Actual |
| 25481 | 176.29 | 2024-03-23 | 65 | 6 | 11 | Actual |
| 36642 | 640.13 | 2025-01-22 | 65 | 1 | 11 | Actual |
| 11409 | 650.00 | 2023-02-21 | 65 | 1 | 4 | Budget |
| 6479 | 609.00 | 2022-09-23 | 65 | 6 | 7 | Actual |
| 7727 | 305.63 | 2022-10-24 | 65 | 2 | 8 | Actual |
| 16852 | 104.00 | 2023-07-24 | 65 | 2 | 6 | Actual |
| 866 | 469.00 | 2022-04-23 | 65 | 6 | 7 | Actual |
| 10106 | 380.00 | 2023-01-22 | 65 | 1 | 3 | Budget |
| 26103 | 106.00 | 2024-04-22 | 65 | 5 | 6 | Actual |
| 525 | 100.00 | 2022-04-23 | 65 | 2 | 6 | Budget |
| 11835 | 257.00 | 2023-02-21 | 65 | 4 | 6 | Actual |
| 25449 | 67.78 | 2024-03-23 | 65 | 5 | 11 | Actual |
| 35720 | 166.72 | 2024-12-22 | 65 | 2 | 12 | Actual |
| 9965 | 200.00 | 2022-12-22 | 65 | 2 | 8 | Budget |
| 17704 | 474.00 | 2023-08-24 | 65 | 6 | 4 | Actual |
| 31202 | 673.11 | 2024-08-23 | 65 | 6 | 12 | Actual |
| 4683 | 650.00 | 2022-08-24 | 65 | 1 | 4 | Budget |
| 37732 | 1079.89 | 2025-02-21 | 65 | 6 | 8 | Actual |
| 37819 | 70.97 | 2025-02-21 | 65 | 2 | 11 | Actual |
| 6187 | 364.00 | 2022-09-23 | 65 | 3 | 6 | Actual |
| 11882 | 82.00 | 2023-02-21 | 65 | 5 | 6 | Actual |
| 14394 | 27.36 | 2023-04-23 | 65 | 1 | 12 | Actual |
| 20945 | 76.00 | 2023-11-24 | 65 | 2 | 6 | Actual |
| 14952 | 198.00 | 2023-05-24 | 65 | 6 | 6 | Actual |
| 25395 | 117.78 | 2024-03-23 | 65 | 3 | 11 | Actual |
| 34448 | 105.02 | 2024-11-23 | 65 | 5 | 11 | Actual |
| 33660 | 662.00 | 2024-11-23 | 65 | 6 | 3 | Actual |
| 16231 | 37.99 | 2023-06-24 | 65 | 2 | 11 | Actual |
| 34038 | 209.00 | 2024-11-23 | 65 | 5 | 6 | Actual |
| 14160 | 584.43 | 2023-04-23 | 65 | 6 | 8 | Actual |
| 2259 | 380.00 | 2022-06-24 | 65 | 1 | 3 | Budget |
| 19584 | 1290.00 | 2023-10-24 | 65 | 1 | 3 | Actual |
| 17235 | 144.38 | 2023-07-24 | 65 | 1 | 11 | Actual |
| 28742 | 369.91 | 2024-06-23 | 65 | 3 | 11 | Actual |
| 10815 | 246.00 | 2023-01-22 | 65 | 6 | 6 | Actual |
| 23186 | 737.46 | 2024-01-22 | 65 | 1 | 8 | Actual |
| 668 | 200.00 | 2022-04-23 | 65 | 5 | 6 | Budget |
| 11410 | 880.00 | 2023-02-21 | 65 | 1 | 4 | Actual |
| 11789 | 520.00 | 2023-02-21 | 65 | 3 | 6 | Actual |
| 27535 | 561.41 | 2024-05-23 | 65 | 1 | 11 | Actual |
Generated 2025-05-23 14:24:38.284 UTC