[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 260 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18967 | 72.00 | 2023-10-02 | 65 | 5 | 6 | Actual |
| 1991 | 480.00 | 2022-06-02 | 65 | 6 | 7 | Budget |
| 17176 | 432.91 | 2023-08-02 | 65 | 6 | 8 | Actual |
| 13494 | 1290.00 | 2023-05-02 | 65 | 1 | 3 | Actual |
| 7598 | 380.00 | 2022-11-02 | 65 | 6 | 7 | Budget |
| 30557 | 315.00 | 2024-09-01 | 65 | 1 | 6 | Actual |
| 14813 | 223.00 | 2023-06-02 | 65 | 1 | 6 | Actual |
| 2397 | 90.00 | 2022-07-03 | 65 | 7 | 3 | Budget |
| 10567 | 380.00 | 2023-01-31 | 65 | 1 | 6 | Budget |
| 5063 | 280.00 | 2022-09-02 | 65 | 3 | 6 | Budget |
| 22383 | 166.72 | 2023-12-31 | 65 | 3 | 11 | Actual |
| 1649 | 100.00 | 2022-06-02 | 65 | 2 | 6 | Budget |
| 23595 | 1120.00 | 2024-03-01 | 65 | 1 | 3 | Actual |
| 5622 | 462.00 | 2022-10-02 | 65 | 1 | 3 | Actual |
| 31624 | 842.00 | 2024-10-01 | 65 | 6 | 5 | Actual |
| 20238 | 782.91 | 2023-11-02 | 65 | 6 | 8 | Actual |
| 1321 | 850.00 | 2022-06-02 | 65 | 1 | 4 | Budget |
| 36371 | 178.00 | 2025-01-31 | 65 | 6 | 6 | Actual |
| 4884 | 380.00 | 2022-09-02 | 65 | 6 | 5 | Budget |
| 24957 | 42.00 | 2024-04-01 | 65 | 2 | 6 | Actual |
| 19526 | 36.93 | 2023-10-02 | 65 | 6 | 12 | Actual |
| 17551 | 864.00 | 2023-09-02 | 65 | 1 | 3 | Actual |
| 28416 | 343.00 | 2024-07-02 | 65 | 6 | 6 | Actual |
| 36429 | 1343.00 | 2025-01-31 | 65 | 1 | 7 | Actual |
| 38970 | 243.32 | 2025-04-02 | 65 | 2 | 11 | Actual |
| 23982 | 138.00 | 2024-03-01 | 65 | 4 | 6 | Actual |
| 866 | 469.00 | 2022-05-02 | 65 | 6 | 7 | Actual |
| 18052 | 594.00 | 2023-09-02 | 65 | 1 | 7 | Actual |
| 30251 | 1040.00 | 2024-09-01 | 65 | 1 | 3 | Actual |
| 28769 | 212.47 | 2024-07-02 | 65 | 4 | 11 | Actual |
| 15278 | 82.68 | 2023-06-02 | 65 | 3 | 11 | Actual |
| 38532 | 442.00 | 2025-04-02 | 65 | 1 | 6 | Actual |
| 2817 | 520.00 | 2022-07-03 | 65 | 3 | 6 | Actual |
| 37579 | 816.00 | 2025-03-02 | 65 | 1 | 7 | Actual |
| 36782 | 448.64 | 2025-01-31 | 65 | 6 | 11 | Actual |
| 26195 | 1320.00 | 2024-05-01 | 65 | 1 | 7 | Actual |
| 10758 | 117.00 | 2023-01-31 | 65 | 5 | 6 | Actual |
| 12269 | 310.18 | 2023-03-02 | 65 | 6 | 8 | Actual |
| 147 | 90.00 | 2022-05-02 | 65 | 7 | 3 | Budget |
| 10815 | 246.00 | 2023-01-31 | 65 | 6 | 6 | Actual |
| 15932 | 165.00 | 2023-07-03 | 65 | 6 | 6 | Actual |
| 526 | 164.00 | 2022-05-02 | 65 | 2 | 6 | Actual |
| 3705 | 553.00 | 2022-08-02 | 65 | 1 | 5 | Actual |
| 33718 | 304.00 | 2024-12-02 | 65 | 7 | 3 | Actual |
| 14335 | 92.25 | 2023-05-02 | 65 | 6 | 11 | Actual |
| 28064 | 206.00 | 2024-07-02 | 65 | 7 | 3 | Actual |
| 19149 | 1134.44 | 2023-10-02 | 65 | 1 | 8 | Actual |
| 16144 | 555.64 | 2023-07-03 | 65 | 6 | 8 | Actual |
Generated 2025-06-01 23:32:02.556 UTC