[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 224 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6885 | 74.00 | 2022-11-20 | 65 | 7 | 3 | Actual |
| 30343 | 244.00 | 2024-09-19 | 65 | 7 | 3 | Actual |
| 15103 | 784.43 | 2023-06-20 | 65 | 1 | 8 | Actual |
| 11361 | 65.00 | 2023-03-20 | 65 | 7 | 3 | Actual |
| 2582 | 480.00 | 2022-07-21 | 65 | 1 | 5 | Budget |
| 8252 | 480.00 | 2022-12-21 | 65 | 6 | 5 | Budget |
| 14754 | 318.00 | 2023-06-20 | 65 | 6 | 5 | Actual |
| 19269 | 157.15 | 2023-10-20 | 65 | 1 | 11 | Actual |
| 32201 | 116.72 | 2024-10-19 | 65 | 5 | 11 | Actual |
| 33004 | 1037.00 | 2024-11-19 | 65 | 1 | 7 | Actual |
| 29035 | 885.48 | 2024-07-20 | 65 | 2 | 13 | Actual |
| 25069 | 273.00 | 2024-04-19 | 65 | 6 | 6 | Actual |
| 11691 | 380.00 | 2023-03-20 | 65 | 1 | 6 | Budget |
| 5352 | 300.00 | 2022-09-20 | 65 | 6 | 7 | Actual |
| 19149 | 1134.44 | 2023-10-20 | 65 | 1 | 8 | Actual |
| 28125 | 636.00 | 2024-07-20 | 65 | 6 | 4 | Actual |
| 31738 | 277.00 | 2024-10-19 | 65 | 3 | 6 | Actual |
| 997 | 200.00 | 2022-05-20 | 65 | 2 | 8 | Budget |
| 10664 | 480.00 | 2023-02-18 | 65 | 3 | 6 | Budget |
| 5681 | 186.00 | 2022-10-20 | 65 | 6 | 3 | Actual |
| 32147 | 196.51 | 2024-10-19 | 65 | 3 | 11 | Actual |
| 39290 | 711.79 | 2025-04-20 | 65 | 2 | 13 | Actual |
| 30015 | 346.51 | 2024-08-19 | 65 | 1 | 12 | Actual |
| 1699 | 234.00 | 2022-06-20 | 65 | 3 | 6 | Actual |
| 37230 | 1020.00 | 2025-03-20 | 65 | 6 | 4 | Actual |
| 11835 | 257.00 | 2023-03-20 | 65 | 4 | 6 | Actual |
| 3938 | 280.00 | 2022-08-20 | 65 | 3 | 6 | Budget |
| 8524 | 241.00 | 2022-12-21 | 65 | 5 | 6 | Actual |
| 11739 | 200.00 | 2023-03-20 | 65 | 2 | 6 | Budget |
| 1193 | 344.00 | 2022-06-20 | 65 | 6 | 3 | Actual |
| 25281 | 432.91 | 2024-04-19 | 65 | 6 | 8 | Actual |
| 27617 | 341.19 | 2024-06-19 | 65 | 4 | 11 | Actual |
| 8581 | 369.00 | 2022-12-21 | 65 | 6 | 6 | Actual |
| 4965 | 355.00 | 2022-09-20 | 65 | 1 | 6 | Actual |
| 37732 | 1079.89 | 2025-03-20 | 65 | 6 | 8 | Actual |
| 23415 | 40.12 | 2024-02-18 | 65 | 5 | 11 | Actual |
| 5541 | 200.00 | 2022-09-20 | 65 | 6 | 8 | Budget |
| 11611 | 376.00 | 2023-03-20 | 65 | 6 | 5 | Actual |
| 14127 | 534.42 | 2023-05-20 | 65 | 2 | 8 | Actual |
| 18675 | 428.00 | 2023-10-20 | 65 | 1 | 4 | Actual |
| 32834 | 134.00 | 2024-11-19 | 65 | 2 | 6 | Actual |
| 14661 | 351.00 | 2023-06-20 | 65 | 6 | 4 | Actual |
| 33418 | 55.02 | 2024-11-19 | 65 | 2 | 12 | Actual |
| 11223 | 488.00 | 2023-03-20 | 65 | 1 | 3 | Actual |
| 21434 | 33.74 | 2023-12-21 | 65 | 5 | 11 | Actual |
| 12409 | 291.00 | 2023-04-20 | 65 | 6 | 3 | Actual |
| 17344 | 23.10 | 2023-08-20 | 65 | 5 | 11 | Actual |
| 25481 | 176.29 | 2024-04-19 | 65 | 6 | 11 | Actual |
Generated 2025-06-19 07:07:53.135 UTC