[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 312 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35838 | 618.81 | 2025-01-19 | 65 | 2 | 13 | Actual |
| 4033 | 112.00 | 2022-08-21 | 65 | 5 | 6 | Actual |
| 19378 | 67.78 | 2023-10-21 | 65 | 5 | 11 | Actual |
| 8478 | 280.00 | 2022-12-22 | 65 | 4 | 6 | Budget |
| 28474 | 1207.00 | 2024-07-21 | 65 | 1 | 7 | Actual |
| 21974 | 365.00 | 2024-01-19 | 65 | 3 | 6 | Actual |
| 10486 | 616.00 | 2023-02-19 | 65 | 6 | 5 | Actual |
| 35720 | 166.72 | 2025-01-19 | 65 | 2 | 12 | Actual |
| 5294 | 352.00 | 2022-09-21 | 65 | 1 | 7 | Actual |
| 15397 | 23.10 | 2023-06-21 | 65 | 1 | 12 | Actual |
| 6419 | 420.00 | 2022-10-21 | 65 | 1 | 7 | Actual |
| 16825 | 347.00 | 2023-08-21 | 65 | 1 | 6 | Actual |
| 9500 | 200.00 | 2023-01-19 | 65 | 2 | 6 | Budget |
| 3295 | 200.00 | 2022-07-22 | 65 | 6 | 8 | Budget |
| 6418 | 380.00 | 2022-10-21 | 65 | 1 | 7 | Budget |
| 25996 | 168.00 | 2024-05-20 | 65 | 1 | 6 | Actual |
| 29245 | 1458.00 | 2024-08-20 | 65 | 1 | 4 | Actual |
| 26051 | 263.00 | 2024-05-20 | 65 | 3 | 6 | Actual |
| 26553 | 158.21 | 2024-05-20 | 65 | 6 | 11 | Actual |
| 17235 | 144.38 | 2023-08-21 | 65 | 1 | 11 | Actual |
| 33746 | 918.00 | 2024-12-21 | 65 | 1 | 4 | Actual |
| 30557 | 315.00 | 2024-09-20 | 65 | 1 | 6 | Actual |
| 22837 | 601.00 | 2024-02-19 | 65 | 6 | 5 | Actual |
| 10164 | 280.00 | 2023-02-19 | 65 | 6 | 3 | Budget |
| 2719 | 280.00 | 2022-07-22 | 65 | 1 | 6 | Budget |
| 36550 | 737.46 | 2025-02-19 | 65 | 2 | 8 | Actual |
| 7599 | 576.00 | 2022-11-21 | 65 | 6 | 7 | Actual |
| 10664 | 480.00 | 2023-02-19 | 65 | 3 | 6 | Budget |
| 15103 | 784.43 | 2023-06-21 | 65 | 1 | 8 | Actual |
| 36313 | 364.00 | 2025-02-19 | 65 | 4 | 6 | Actual |
| 15487 | 1312.00 | 2023-07-22 | 65 | 1 | 3 | Actual |
| 37489 | 191.00 | 2025-03-21 | 65 | 5 | 6 | Actual |
| 809 | 711.00 | 2022-05-21 | 65 | 1 | 7 | Actual |
| 24957 | 42.00 | 2024-04-20 | 65 | 2 | 6 | Actual |
| 3109 | 480.00 | 2022-07-22 | 65 | 6 | 7 | Budget |
| 17883 | 87.00 | 2023-09-21 | 65 | 2 | 6 | Actual |
| 26439 | 70.97 | 2024-05-20 | 65 | 2 | 11 | Actual |
| 18915 | 252.00 | 2023-10-21 | 65 | 3 | 6 | Actual |
| 9549 | 280.00 | 2023-01-19 | 65 | 3 | 6 | Budget |
| 23901 | 398.00 | 2024-03-20 | 65 | 1 | 6 | Actual |
| 20859 | 608.00 | 2023-12-22 | 65 | 6 | 5 | Actual |
| 22711 | 642.00 | 2024-02-19 | 65 | 1 | 4 | Actual |
| 10815 | 246.00 | 2023-02-19 | 65 | 6 | 6 | Actual |
| 10350 | 348.00 | 2023-02-19 | 65 | 6 | 4 | Actual |
| 10616 | 174.00 | 2023-02-19 | 65 | 2 | 6 | Actual |
| 34367 | 84.80 | 2024-12-21 | 65 | 2 | 11 | Actual |
| 12963 | 232.00 | 2023-04-21 | 65 | 4 | 6 | Actual |
| 32834 | 134.00 | 2024-11-20 | 65 | 2 | 6 | Actual |
Generated 2025-06-20 13:24:53.004 UTC