[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 244 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13710 | 569.00 | 2023-05-07 | 65 | 1 | 5 | Actual |
| 4555 | 196.00 | 2022-09-07 | 65 | 6 | 3 | Actual |
| 21407 | 164.59 | 2023-12-08 | 65 | 4 | 11 | Actual |
| 29662 | 480.00 | 2024-08-06 | 65 | 6 | 7 | Actual |
| 35838 | 618.81 | 2025-01-05 | 65 | 2 | 13 | Actual |
| 30043 | 74.16 | 2024-08-06 | 65 | 2 | 12 | Actual |
| 22896 | 235.00 | 2024-02-05 | 65 | 1 | 6 | Actual |
| 27066 | 436.00 | 2024-06-06 | 65 | 6 | 5 | Actual |
| 5433 | 550.00 | 2022-09-07 | 65 | 1 | 8 | Budget |
| 38883 | 607.15 | 2025-04-07 | 65 | 6 | 8 | Actual |
| 33216 | 707.16 | 2024-11-06 | 65 | 1 | 11 | Actual |
| 1461 | 540.00 | 2022-06-07 | 65 | 1 | 5 | Actual |
| 16258 | 76.29 | 2023-07-08 | 65 | 3 | 11 | Actual |
| 16461 | 24.16 | 2023-07-08 | 65 | 6 | 12 | Actual |
| 21054 | 162.00 | 2023-12-08 | 65 | 6 | 6 | Actual |
| 8334 | 380.00 | 2022-12-08 | 65 | 1 | 6 | Budget |
| 35313 | 676.00 | 2025-01-05 | 65 | 6 | 7 | Actual |
| 11940 | 355.00 | 2023-03-07 | 65 | 6 | 6 | Actual |
| 29749 | 563.21 | 2024-08-06 | 65 | 2 | 8 | Actual |
| 12597 | 480.00 | 2023-04-07 | 65 | 6 | 4 | Budget |
| 37437 | 517.00 | 2025-03-07 | 65 | 3 | 6 | Actual |
| 20767 | 351.00 | 2023-12-08 | 65 | 6 | 4 | Actual |
| 21974 | 365.00 | 2024-01-05 | 65 | 3 | 6 | Actual |
| 15521 | 640.00 | 2023-07-08 | 65 | 6 | 3 | Actual |
| 11083 | 310.18 | 2023-02-05 | 65 | 2 | 8 | Actual |
| 18860 | 151.00 | 2023-10-07 | 65 | 1 | 6 | Actual |
| 26023 | 70.00 | 2024-05-06 | 65 | 2 | 6 | Actual |
| 3563 | 650.00 | 2022-08-07 | 65 | 1 | 4 | Budget |
| 6281 | 100.00 | 2022-10-07 | 65 | 5 | 6 | Budget |
| 20945 | 76.00 | 2023-12-08 | 65 | 2 | 6 | Actual |
| 37018 | 625.82 | 2025-02-05 | 65 | 6 | 13 | Actual |
| 4744 | 380.00 | 2022-09-07 | 65 | 6 | 4 | Budget |
| 37991 | 285.87 | 2025-03-07 | 65 | 1 | 12 | Actual |
| 9917 | 737.46 | 2023-01-05 | 65 | 1 | 8 | Actual |
| 15932 | 165.00 | 2023-07-08 | 65 | 6 | 6 | Actual |
| 23306 | 238.00 | 2024-02-05 | 65 | 1 | 11 | Actual |
| 26411 | 209.27 | 2024-05-06 | 65 | 1 | 11 | Actual |
| 32292 | 229.49 | 2024-10-06 | 65 | 1 | 12 | Actual |
| 21467 | 145.44 | 2023-12-08 | 65 | 6 | 11 | Actual |
| 38671 | 351.00 | 2025-04-07 | 65 | 6 | 6 | Actual |
| 17994 | 231.00 | 2023-09-07 | 65 | 6 | 6 | Actual |
| 34718 | 562.67 | 2024-12-07 | 65 | 6 | 13 | Actual |
| 21735 | 528.00 | 2024-01-05 | 65 | 1 | 4 | Actual |
| 36642 | 640.13 | 2025-02-05 | 65 | 1 | 11 | Actual |
| 15223 | 168.85 | 2023-06-07 | 65 | 1 | 11 | Actual |
| 32201 | 116.72 | 2024-10-06 | 65 | 5 | 11 | Actual |
| 4092 | 200.00 | 2022-08-07 | 65 | 6 | 6 | Budget |
| 6337 | 172.00 | 2022-10-07 | 65 | 6 | 6 | Actual |
Generated 2025-06-06 13:10:18.172 UTC