[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 31 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39322 | 439.86 | 2025-04-19 | 65 | 6 | 13 | Actual |
| 33298 | 153.95 | 2024-11-18 | 65 | 4 | 11 | Actual |
| 21558 | 23.10 | 2023-12-20 | 65 | 6 | 12 | Actual |
| 2072 | 655.64 | 2022-06-19 | 65 | 1 | 8 | Actual |
| 19378 | 67.78 | 2023-10-19 | 65 | 5 | 11 | Actual |
| 16024 | 650.00 | 2023-07-20 | 65 | 6 | 7 | Actual |
| 6992 | 616.00 | 2022-11-19 | 65 | 6 | 4 | Actual |
| 33931 | 370.00 | 2024-12-19 | 65 | 1 | 6 | Actual |
| 11939 | 280.00 | 2023-03-19 | 65 | 6 | 6 | Budget |
| 13744 | 486.00 | 2023-05-19 | 65 | 6 | 5 | Actual |
| 12916 | 338.00 | 2023-04-19 | 65 | 3 | 6 | Actual |
| 19324 | 94.38 | 2023-10-19 | 65 | 3 | 11 | Actual |
| 26856 | 788.00 | 2024-06-18 | 65 | 6 | 3 | Actual |
| 25248 | 448.06 | 2024-04-18 | 65 | 2 | 8 | Actual |
| 26942 | 1512.00 | 2024-06-18 | 65 | 1 | 4 | Actual |
| 30371 | 817.00 | 2024-09-18 | 65 | 1 | 4 | Actual |
| 7540 | 820.00 | 2022-11-19 | 65 | 1 | 7 | Actual |
| 7459 | 280.00 | 2022-11-19 | 65 | 6 | 6 | Budget |
| 20555 | 50.76 | 2023-11-19 | 65 | 6 | 12 | Actual |
| 38439 | 655.00 | 2025-04-19 | 65 | 1 | 5 | Actual |
| 5013 | 113.00 | 2022-09-19 | 65 | 2 | 6 | Actual |
| 8804 | 480.00 | 2022-12-20 | 65 | 1 | 8 | Budget |
| 5156 | 100.00 | 2022-09-19 | 65 | 5 | 6 | Budget |
| 39024 | 443.32 | 2025-04-19 | 65 | 4 | 11 | Actual |
| 6747 | 380.00 | 2022-11-19 | 65 | 1 | 3 | Budget |
| 10567 | 380.00 | 2023-02-17 | 65 | 1 | 6 | Budget |
| 33451 | 511.41 | 2024-11-18 | 65 | 6 | 12 | Actual |
| 32655 | 708.00 | 2024-11-18 | 65 | 6 | 4 | Actual |
| 18406 | 128.42 | 2023-09-19 | 65 | 6 | 11 | Actual |
| 36960 | 331.08 | 2025-02-17 | 65 | 1 | 13 | Actual |
| 30464 | 781.00 | 2024-09-18 | 65 | 1 | 5 | Actual |
| 25806 | 902.00 | 2024-05-18 | 65 | 1 | 4 | Actual |
| 34481 | 465.66 | 2024-12-19 | 65 | 6 | 11 | Actual |
| 7787 | 200.00 | 2022-11-19 | 65 | 6 | 8 | Budget |
| 29159 | 704.00 | 2024-08-18 | 65 | 6 | 3 | Actual |
| 6934 | 836.00 | 2022-11-19 | 65 | 1 | 4 | Actual |
| 16345 | 166.72 | 2023-07-20 | 65 | 6 | 11 | Actual |
| 12819 | 343.00 | 2023-04-19 | 65 | 1 | 6 | Actual |
| 14661 | 351.00 | 2023-06-19 | 65 | 6 | 4 | Actual |
| 37110 | 945.00 | 2025-03-19 | 65 | 6 | 3 | Actual |
| 10759 | 100.00 | 2023-02-17 | 65 | 5 | 6 | Budget |
| 22804 | 396.00 | 2024-02-17 | 65 | 1 | 5 | Actual |
| 12489 | 80.00 | 2023-04-19 | 65 | 7 | 3 | Budget |
| 8112 | 469.00 | 2022-12-20 | 65 | 6 | 4 | Actual |
| 26350 | 870.79 | 2024-05-18 | 65 | 6 | 8 | Actual |
| 19410 | 195.44 | 2023-10-19 | 65 | 6 | 11 | Actual |
| 147 | 90.00 | 2022-05-19 | 65 | 7 | 3 | Budget |
| 16285 | 96.51 | 2023-07-20 | 65 | 4 | 11 | Actual |
Generated 2025-06-19 02:35:46.469 UTC