[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 275 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11882 | 82.00 | 2023-03-21 | 65 | 5 | 6 | Actual |
| 24130 | 495.00 | 2024-03-20 | 65 | 6 | 7 | Actual |
| 36841 | 273.10 | 2025-02-19 | 65 | 1 | 12 | Actual |
| 1852 | 280.00 | 2022-06-21 | 65 | 6 | 6 | Budget |
| 25567 | 10.33 | 2024-04-20 | 65 | 2 | 12 | Actual |
| 28277 | 480.00 | 2024-07-21 | 65 | 1 | 6 | Actual |
| 17994 | 231.00 | 2023-09-21 | 65 | 6 | 6 | Actual |
| 4884 | 380.00 | 2022-09-21 | 65 | 6 | 5 | Budget |
| 26975 | 770.00 | 2024-06-20 | 65 | 6 | 4 | Actual |
| 19526 | 36.93 | 2023-10-21 | 65 | 6 | 12 | Actual |
| 14160 | 584.43 | 2023-05-21 | 65 | 6 | 8 | Actual |
| 39143 | 325.23 | 2025-04-21 | 65 | 1 | 12 | Actual |
| 19675 | 356.00 | 2023-11-21 | 65 | 7 | 3 | Actual |
| 26520 | 22.04 | 2024-05-20 | 65 | 5 | 11 | Actual |
| 574 | 380.00 | 2022-05-21 | 65 | 3 | 6 | Budget |
| 37382 | 291.00 | 2025-03-21 | 65 | 1 | 6 | Actual |
| 37521 | 315.00 | 2025-03-21 | 65 | 6 | 6 | Actual |
| 15397 | 23.10 | 2023-06-21 | 65 | 1 | 12 | Actual |
| 35279 | 672.00 | 2025-01-19 | 65 | 1 | 7 | Actual |
| 29125 | 1185.00 | 2024-08-20 | 65 | 1 | 3 | Actual |
| 15874 | 144.00 | 2023-07-22 | 65 | 4 | 6 | Actual |
| 9918 | 480.00 | 2023-01-19 | 65 | 1 | 8 | Budget |
| 1745 | 280.00 | 2022-06-21 | 65 | 4 | 6 | Budget |
| 8525 | 100.00 | 2022-12-22 | 65 | 5 | 6 | Budget |
| 23214 | 479.88 | 2024-02-19 | 65 | 2 | 8 | Actual |
| 37900 | 65.65 | 2025-03-21 | 65 | 5 | 11 | Actual |
| 17643 | 156.00 | 2023-09-21 | 65 | 7 | 3 | Actual |
| 18205 | 546.55 | 2023-09-21 | 65 | 6 | 8 | Actual |
| 24417 | 37.99 | 2024-03-20 | 65 | 5 | 11 | Actual |
| 867 | 480.00 | 2022-05-21 | 65 | 6 | 7 | Budget |
| 11610 | 480.00 | 2023-03-21 | 65 | 6 | 5 | Budget |
| 37579 | 816.00 | 2025-03-21 | 65 | 1 | 7 | Actual |
| 25718 | 614.00 | 2024-05-20 | 65 | 6 | 3 | Actual |
| 477 | 280.00 | 2022-05-21 | 65 | 1 | 6 | Budget |
| 9314 | 480.00 | 2023-01-19 | 65 | 1 | 5 | Actual |
| 7787 | 200.00 | 2022-11-21 | 65 | 6 | 8 | Budget |
| 17493 | 43.31 | 2023-08-21 | 65 | 6 | 12 | Actual |
| 3435 | 240.00 | 2022-08-21 | 65 | 6 | 3 | Actual |
| 12964 | 200.00 | 2023-04-21 | 65 | 4 | 6 | Budget |
| 22116 | 638.00 | 2024-01-19 | 65 | 1 | 7 | Actual |
| 4497 | 380.00 | 2022-09-21 | 65 | 1 | 3 | Budget |
| 35633 | 279.49 | 2025-01-19 | 65 | 6 | 11 | Actual |
| 13832 | 88.00 | 2023-05-21 | 65 | 2 | 6 | Actual |
| 26822 | 690.00 | 2024-06-20 | 65 | 1 | 3 | Actual |
| 25340 | 157.15 | 2024-04-20 | 65 | 1 | 11 | Actual |
| 30664 | 118.00 | 2024-09-20 | 65 | 5 | 6 | Actual |
| 39051 | 68.85 | 2025-04-21 | 65 | 5 | 11 | Actual |
| 19351 | 105.02 | 2023-10-21 | 65 | 4 | 11 | Actual |
Generated 2025-06-20 03:39:53.437 UTC