[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 315 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36173 | 515.00 | 2025-02-18 | 65 | 6 | 5 | Actual |
| 29067 | 310.03 | 2024-07-20 | 65 | 6 | 13 | Actual |
| 25901 | 548.00 | 2024-05-19 | 65 | 1 | 5 | Actual |
| 31049 | 286.93 | 2024-09-19 | 65 | 4 | 11 | Actual |
| 31683 | 447.00 | 2024-10-19 | 65 | 1 | 6 | Actual |
| 24871 | 412.00 | 2024-04-19 | 65 | 6 | 5 | Actual |
| 26023 | 70.00 | 2024-05-19 | 65 | 2 | 6 | Actual |
| 4360 | 508.67 | 2022-08-20 | 65 | 2 | 8 | Actual |
| 5762 | 100.00 | 2022-10-20 | 65 | 7 | 3 | Budget |
| 27066 | 436.00 | 2024-06-19 | 65 | 6 | 5 | Actual |
| 66 | 280.00 | 2022-05-20 | 65 | 6 | 3 | Budget |
| 16231 | 37.99 | 2023-07-21 | 65 | 2 | 11 | Actual |
| 195 | 850.00 | 2022-05-20 | 65 | 1 | 4 | Budget |
| 867 | 480.00 | 2022-05-20 | 65 | 6 | 7 | Budget |
| 39263 | 364.42 | 2025-04-20 | 65 | 1 | 13 | Actual |
| 15131 | 376.85 | 2023-06-20 | 65 | 2 | 8 | Actual |
| 25540 | 28.42 | 2024-04-19 | 65 | 1 | 12 | Actual |
| 12162 | 485.94 | 2023-03-20 | 65 | 1 | 8 | Actual |
| 32174 | 175.23 | 2024-10-19 | 65 | 4 | 11 | Actual |
| 23901 | 398.00 | 2024-03-19 | 65 | 1 | 6 | Actual |
| 38168 | 506.52 | 2025-03-20 | 65 | 6 | 13 | Actual |
| 37846 | 344.38 | 2025-03-20 | 65 | 3 | 11 | Actual |
| 24837 | 338.00 | 2024-04-19 | 65 | 1 | 5 | Actual |
| 11835 | 257.00 | 2023-03-20 | 65 | 4 | 6 | Actual |
| 4172 | 380.00 | 2022-08-20 | 65 | 1 | 7 | Budget |
| 19617 | 770.00 | 2023-11-20 | 65 | 6 | 3 | Actual |
| 5014 | 100.00 | 2022-09-20 | 65 | 2 | 6 | Budget |
| 22383 | 166.72 | 2024-01-18 | 65 | 3 | 11 | Actual |
| 8381 | 174.00 | 2022-12-21 | 65 | 2 | 6 | Actual |
| 11739 | 200.00 | 2023-03-20 | 65 | 2 | 6 | Budget |
| 24509 | 32.67 | 2024-03-19 | 65 | 1 | 12 | Actual |
| 35400 | 637.46 | 2025-01-18 | 65 | 2 | 8 | Actual |
| 7540 | 820.00 | 2022-11-20 | 65 | 1 | 7 | Actual |
| 15429 | 32.67 | 2023-06-20 | 65 | 6 | 12 | Actual |
| 37932 | 524.17 | 2025-03-20 | 65 | 6 | 11 | Actual |
| 5482 | 280.00 | 2022-09-20 | 65 | 2 | 8 | Budget |
| 3108 | 427.00 | 2022-07-21 | 65 | 6 | 7 | Actual |
| 25840 | 423.00 | 2024-05-19 | 65 | 6 | 4 | Actual |
| 10711 | 196.00 | 2023-02-18 | 65 | 4 | 6 | Actual |
| 337 | 440.00 | 2022-05-20 | 65 | 1 | 5 | Actual |
| 2178 | 455.64 | 2022-06-20 | 65 | 6 | 8 | Actual |
| 20999 | 222.00 | 2023-12-21 | 65 | 4 | 6 | Actual |
| 24930 | 230.00 | 2024-04-19 | 65 | 1 | 6 | Actual |
| 24717 | 126.00 | 2024-04-19 | 65 | 7 | 3 | Actual |
| 20733 | 555.00 | 2023-12-21 | 65 | 1 | 4 | Actual |
| 31082 | 360.34 | 2024-09-19 | 65 | 6 | 11 | Actual |
| 3985 | 200.00 | 2022-08-20 | 65 | 4 | 6 | Budget |
| 10896 | 480.00 | 2023-02-18 | 65 | 1 | 7 | Budget |
Generated 2025-06-19 07:08:04.820 UTC