[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 219 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24039 | 279.00 | 2024-03-19 | 65 | 6 | 6 | Actual |
| 22237 | 576.85 | 2024-01-18 | 65 | 2 | 8 | Actual |
| 725 | 314.00 | 2022-05-20 | 65 | 6 | 6 | Actual |
| 8193 | 568.00 | 2022-12-21 | 65 | 1 | 5 | Actual |
| 4360 | 508.67 | 2022-08-20 | 65 | 2 | 8 | Actual |
| 8381 | 174.00 | 2022-12-21 | 65 | 2 | 6 | Actual |
| 622 | 238.00 | 2022-05-20 | 65 | 4 | 6 | Actual |
| 16431 | 18.84 | 2023-07-21 | 65 | 2 | 12 | Actual |
| 2910 | 200.00 | 2022-07-21 | 65 | 5 | 6 | Budget |
| 33298 | 153.95 | 2024-11-19 | 65 | 4 | 11 | Actual |
| 6478 | 380.00 | 2022-10-20 | 65 | 6 | 7 | Budget |
| 17797 | 443.00 | 2023-09-20 | 65 | 6 | 5 | Actual |
| 6885 | 74.00 | 2022-11-20 | 65 | 7 | 3 | Actual |
| 27415 | 1485.96 | 2024-06-19 | 65 | 1 | 8 | Actual |
| 32807 | 335.00 | 2024-11-19 | 65 | 1 | 6 | Actual |
| 20555 | 50.76 | 2023-11-20 | 65 | 6 | 12 | Actual |
| 15900 | 214.00 | 2023-07-21 | 65 | 5 | 6 | Actual |
| 6806 | 200.00 | 2022-11-20 | 65 | 6 | 3 | Budget |
| 36339 | 163.00 | 2025-02-18 | 65 | 5 | 6 | Actual |
| 38587 | 370.00 | 2025-04-20 | 65 | 3 | 6 | Actual |
| 10025 | 200.00 | 2023-01-18 | 65 | 6 | 8 | Budget |
| 2968 | 280.00 | 2022-07-21 | 65 | 6 | 6 | Budget |
| 27677 | 260.34 | 2024-06-19 | 65 | 6 | 11 | Actual |
| 10955 | 616.00 | 2023-02-18 | 65 | 6 | 7 | Actual |
| 19675 | 356.00 | 2023-11-20 | 65 | 7 | 3 | Actual |
| 32501 | 1402.00 | 2024-11-19 | 65 | 1 | 3 | Actual |
| 2259 | 380.00 | 2022-07-21 | 65 | 1 | 3 | Budget |
| 38226 | 776.00 | 2025-04-20 | 65 | 1 | 3 | Actual |
| 28508 | 660.00 | 2024-07-20 | 65 | 6 | 7 | Actual |
| 35720 | 166.72 | 2025-01-18 | 65 | 2 | 12 | Actual |
| 6747 | 380.00 | 2022-11-20 | 65 | 1 | 3 | Budget |
| 24985 | 217.00 | 2024-04-19 | 65 | 3 | 6 | Actual |
| 13860 | 231.00 | 2023-05-20 | 65 | 3 | 6 | Actual |
| 32120 | 156.08 | 2024-10-19 | 65 | 2 | 11 | Actual |
| 37230 | 1020.00 | 2025-03-20 | 65 | 6 | 4 | Actual |
| 5434 | 682.91 | 2022-09-20 | 65 | 1 | 8 | Actual |
| 33004 | 1037.00 | 2024-11-19 | 65 | 1 | 7 | Actual |
| 32862 | 345.00 | 2024-11-19 | 65 | 3 | 6 | Actual |
| 33271 | 133.74 | 2024-11-19 | 65 | 3 | 11 | Actual |
| 15521 | 640.00 | 2023-07-21 | 65 | 6 | 3 | Actual |
| 28092 | 1102.00 | 2024-07-20 | 65 | 1 | 4 | Actual |
| 14628 | 414.00 | 2023-06-20 | 65 | 1 | 4 | Actual |
| 6187 | 364.00 | 2022-10-20 | 65 | 3 | 6 | Actual |
| 22209 | 982.92 | 2024-01-18 | 65 | 1 | 8 | Actual |
| 9451 | 445.00 | 2023-01-18 | 65 | 1 | 6 | Actual |
| 7459 | 280.00 | 2022-11-20 | 65 | 6 | 6 | Budget |
| 31022 | 305.02 | 2024-09-19 | 65 | 3 | 11 | Actual |
| 26023 | 70.00 | 2024-05-19 | 65 | 2 | 6 | Actual |
Generated 2025-06-19 07:04:59.246 UTC