[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 218 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26914 | 311.00 | 2024-06-19 | 65 | 7 | 3 | Actual |
| 36232 | 421.00 | 2025-02-18 | 65 | 1 | 6 | Actual |
| 6337 | 172.00 | 2022-10-20 | 65 | 6 | 6 | Actual |
| 6338 | 200.00 | 2022-10-20 | 65 | 6 | 6 | Budget |
| 20826 | 570.00 | 2023-12-21 | 65 | 1 | 5 | Actual |
| 15820 | 41.00 | 2023-07-21 | 65 | 2 | 6 | Actual |
| 17115 | 682.91 | 2023-08-20 | 65 | 1 | 8 | Actual |
| 26051 | 263.00 | 2024-05-19 | 65 | 3 | 6 | Actual |
| 12209 | 200.00 | 2023-03-20 | 65 | 2 | 8 | Budget |
| 10024 | 349.57 | 2023-01-18 | 65 | 6 | 8 | Actual |
| 14661 | 351.00 | 2023-06-20 | 65 | 6 | 4 | Actual |
| 25037 | 116.00 | 2024-04-19 | 65 | 5 | 6 | Actual |
| 13860 | 231.00 | 2023-05-20 | 65 | 3 | 6 | Actual |
| 8804 | 480.00 | 2022-12-21 | 65 | 1 | 8 | Budget |
| 15305 | 156.08 | 2023-06-20 | 65 | 4 | 11 | Actual |
| 30995 | 116.72 | 2024-09-19 | 65 | 2 | 11 | Actual |
| 5762 | 100.00 | 2022-10-20 | 65 | 7 | 3 | Budget |
| 36019 | 204.00 | 2025-02-18 | 65 | 7 | 3 | Actual |
| 36987 | 485.47 | 2025-02-18 | 65 | 2 | 13 | Actual |
| 1601 | 280.00 | 2022-06-20 | 65 | 1 | 6 | Budget |
| 16144 | 555.64 | 2023-07-21 | 65 | 6 | 8 | Actual |
| 34540 | 474.17 | 2024-12-20 | 65 | 1 | 12 | Actual |
| 33244 | 293.32 | 2024-11-19 | 65 | 2 | 11 | Actual |
| 2768 | 112.00 | 2022-07-21 | 65 | 2 | 6 | Actual |
| 11410 | 880.00 | 2023-03-20 | 65 | 1 | 4 | Actual |
| 30967 | 359.28 | 2024-09-19 | 65 | 1 | 11 | Actual |
| 8111 | 550.00 | 2022-12-21 | 65 | 6 | 4 | Budget |
| 19496 | 15.65 | 2023-10-20 | 65 | 2 | 12 | Actual |
| 2072 | 655.64 | 2022-06-20 | 65 | 1 | 8 | Actual |
| 18708 | 380.00 | 2023-10-20 | 65 | 6 | 4 | Actual |
| 12080 | 301.00 | 2023-03-20 | 65 | 6 | 7 | Actual |
| 10349 | 480.00 | 2023-02-18 | 65 | 6 | 4 | Budget |
| 3761 | 380.00 | 2022-08-20 | 65 | 6 | 5 | Budget |
| 3436 | 200.00 | 2022-08-20 | 65 | 6 | 3 | Budget |
| 4498 | 347.00 | 2022-09-20 | 65 | 1 | 3 | Actual |
| 27443 | 631.40 | 2024-06-19 | 65 | 2 | 8 | Actual |
| 5622 | 462.00 | 2022-10-20 | 65 | 1 | 3 | Actual |
| 25340 | 157.15 | 2024-04-19 | 65 | 1 | 11 | Actual |
| 36173 | 515.00 | 2025-02-18 | 65 | 6 | 5 | Actual |
| 16431 | 18.84 | 2023-07-21 | 65 | 2 | 12 | Actual |
| 5014 | 100.00 | 2022-09-20 | 65 | 2 | 6 | Budget |
| 8005 | 70.00 | 2022-12-21 | 65 | 7 | 3 | Budget |
| 9127 | 75.00 | 2023-01-18 | 65 | 7 | 3 | Actual |
| 10244 | 93.00 | 2023-02-18 | 65 | 7 | 3 | Actual |
| 11551 | 480.00 | 2023-03-20 | 65 | 1 | 5 | Actual |
| 337 | 440.00 | 2022-05-20 | 65 | 1 | 5 | Actual |
| 6233 | 200.00 | 2022-10-20 | 65 | 4 | 6 | Actual |
| 38587 | 370.00 | 2025-04-20 | 65 | 3 | 6 | Actual |
Generated 2025-06-19 14:42:40.806 UTC