[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 216 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8989 | 336.00 | 2023-01-19 | 65 | 1 | 3 | Actual |
| 1054 | 243.51 | 2022-05-21 | 65 | 6 | 8 | Actual |
| 17317 | 107.14 | 2023-08-21 | 65 | 4 | 11 | Actual |
| 28092 | 1102.00 | 2024-07-21 | 65 | 1 | 4 | Actual |
| 28358 | 328.00 | 2024-07-21 | 65 | 4 | 6 | Actual |
| 12820 | 380.00 | 2023-04-21 | 65 | 1 | 6 | Budget |
| 15338 | 141.19 | 2023-06-21 | 65 | 6 | 11 | Actual |
| 6338 | 200.00 | 2022-10-21 | 65 | 6 | 6 | Budget |
| 37110 | 945.00 | 2025-03-21 | 65 | 6 | 3 | Actual |
| 9371 | 441.00 | 2023-01-19 | 65 | 6 | 5 | Actual |
| 4312 | 669.28 | 2022-08-21 | 65 | 1 | 8 | Actual |
| 33718 | 304.00 | 2024-12-21 | 65 | 7 | 3 | Actual |
| 2179 | 200.00 | 2022-06-21 | 65 | 6 | 8 | Budget |
| 15487 | 1312.00 | 2023-07-22 | 65 | 1 | 3 | Actual |
| 949 | 480.00 | 2022-05-21 | 65 | 1 | 8 | Budget |
| 10711 | 196.00 | 2023-02-19 | 65 | 4 | 6 | Actual |
| 2863 | 280.00 | 2022-07-22 | 65 | 4 | 6 | Budget |
| 19269 | 157.15 | 2023-10-21 | 65 | 1 | 11 | Actual |
| 32834 | 134.00 | 2024-11-20 | 65 | 2 | 6 | Actual |
| 29923 | 232.68 | 2024-08-20 | 65 | 4 | 11 | Actual |
| 7072 | 480.00 | 2022-11-21 | 65 | 1 | 5 | Budget |
| 29749 | 563.21 | 2024-08-20 | 65 | 2 | 8 | Actual |
| 21467 | 145.44 | 2023-12-22 | 65 | 6 | 11 | Actual |
| 16519 | 855.00 | 2023-08-21 | 65 | 1 | 3 | Actual |
| 9697 | 280.00 | 2023-01-19 | 65 | 6 | 6 | Budget |
| 1990 | 574.00 | 2022-06-21 | 65 | 6 | 7 | Actual |
| 14451 | 40.12 | 2023-05-21 | 65 | 6 | 12 | Actual |
| 22745 | 287.00 | 2024-02-19 | 65 | 6 | 4 | Actual |
| 25778 | 183.00 | 2024-05-20 | 65 | 7 | 3 | Actual |
| 12268 | 200.00 | 2023-03-21 | 65 | 6 | 8 | Budget |
| 7211 | 433.00 | 2022-11-21 | 65 | 1 | 6 | Actual |
| 24567 | 24.16 | 2024-03-20 | 65 | 6 | 12 | Actual |
| 7786 | 323.81 | 2022-11-21 | 65 | 6 | 8 | Actual |
| 8111 | 550.00 | 2022-12-22 | 65 | 6 | 4 | Budget |
| 37873 | 219.91 | 2025-03-21 | 65 | 4 | 11 | Actual |
| 4172 | 380.00 | 2022-08-21 | 65 | 1 | 7 | Budget |
| 3624 | 380.00 | 2022-08-21 | 65 | 6 | 4 | Budget |
| 32888 | 297.00 | 2024-11-20 | 65 | 4 | 6 | Actual |
| 33124 | 584.43 | 2024-11-20 | 65 | 2 | 8 | Actual |
| 15848 | 185.00 | 2023-07-22 | 65 | 3 | 6 | Actual |
| 26023 | 70.00 | 2024-05-20 | 65 | 2 | 6 | Actual |
| 2445 | 850.00 | 2022-07-22 | 65 | 1 | 4 | Budget |
| 23361 | 122.04 | 2024-02-19 | 65 | 3 | 11 | Actual |
| 14813 | 223.00 | 2023-06-21 | 65 | 1 | 6 | Actual |
| 36960 | 331.08 | 2025-02-19 | 65 | 1 | 13 | Actual |
| 30788 | 588.00 | 2024-09-20 | 65 | 6 | 7 | Actual |
| 35163 | 201.00 | 2025-01-19 | 65 | 4 | 6 | Actual |
| 2446 | 946.00 | 2022-07-22 | 65 | 1 | 4 | Actual |
Generated 2025-06-21 02:51:12.850 UTC