[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 318 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14542 | 726.00 | 2023-06-20 | 65 | 6 | 3 | Actual |
| 16144 | 555.64 | 2023-07-21 | 65 | 6 | 8 | Actual |
| 34776 | 1007.00 | 2025-01-18 | 65 | 1 | 3 | Actual |
| 32535 | 488.00 | 2024-11-19 | 65 | 6 | 3 | Actual |
| 30908 | 934.43 | 2024-09-19 | 65 | 6 | 8 | Actual |
| 526 | 164.00 | 2022-05-20 | 65 | 2 | 6 | Actual |
| 31531 | 583.00 | 2024-10-19 | 65 | 6 | 4 | Actual |
| 38226 | 776.00 | 2025-04-20 | 65 | 1 | 3 | Actual |
| 38970 | 243.32 | 2025-04-20 | 65 | 2 | 11 | Actual |
| 24217 | 675.34 | 2024-03-19 | 65 | 2 | 8 | Actual |
| 13210 | 315.00 | 2023-04-20 | 65 | 6 | 7 | Actual |
| 38671 | 351.00 | 2025-04-20 | 65 | 6 | 6 | Actual |
| 6186 | 280.00 | 2022-10-20 | 65 | 3 | 6 | Budget |
| 20918 | 306.00 | 2023-12-21 | 65 | 1 | 6 | Actual |
| 6806 | 200.00 | 2022-11-20 | 65 | 6 | 3 | Budget |
| 7130 | 609.00 | 2022-11-20 | 65 | 6 | 5 | Actual |
| 30754 | 915.00 | 2024-09-19 | 65 | 1 | 7 | Actual |
| 11611 | 376.00 | 2023-03-20 | 65 | 6 | 5 | Actual |
| 525 | 100.00 | 2022-05-20 | 65 | 2 | 6 | Budget |
| 7680 | 690.49 | 2022-11-20 | 65 | 1 | 8 | Actual |
| 23749 | 364.00 | 2024-03-19 | 65 | 6 | 4 | Actual |
| 32033 | 704.12 | 2024-10-19 | 65 | 6 | 8 | Actual |
| 20647 | 621.00 | 2023-12-21 | 65 | 6 | 3 | Actual |
| 34161 | 836.00 | 2024-12-20 | 65 | 6 | 7 | Actual |
| 35574 | 275.23 | 2025-01-18 | 65 | 4 | 11 | Actual |
| 8 | 378.00 | 2022-05-20 | 65 | 1 | 3 | Actual |
| 35520 | 229.49 | 2025-01-18 | 65 | 2 | 11 | Actual |
| 7727 | 305.63 | 2022-11-20 | 65 | 2 | 8 | Actual |
| 6886 | 70.00 | 2022-11-20 | 65 | 7 | 3 | Budget |
| 12820 | 380.00 | 2023-04-20 | 65 | 1 | 6 | Budget |
| 18860 | 151.00 | 2023-10-20 | 65 | 1 | 6 | Actual |
| 17493 | 43.31 | 2023-08-20 | 65 | 6 | 12 | Actual |
| 7259 | 200.00 | 2022-11-20 | 65 | 2 | 6 | Budget |
| 4824 | 550.00 | 2022-09-20 | 65 | 1 | 5 | Budget |
| 39171 | 147.57 | 2025-04-20 | 65 | 2 | 12 | Actual |
| 19888 | 189.00 | 2023-11-20 | 65 | 1 | 6 | Actual |
| 7131 | 480.00 | 2022-11-20 | 65 | 6 | 5 | Budget |
| 27125 | 260.00 | 2024-06-19 | 65 | 1 | 6 | Actual |
| 35752 | 715.67 | 2025-01-18 | 65 | 6 | 12 | Actual |
| 9596 | 218.00 | 2023-01-18 | 65 | 4 | 6 | Actual |
| 10759 | 100.00 | 2023-02-18 | 65 | 5 | 6 | Budget |
| 21649 | 510.00 | 2024-01-18 | 65 | 6 | 3 | Actual |
| 37579 | 816.00 | 2025-03-20 | 65 | 1 | 7 | Actual |
| 11692 | 458.00 | 2023-03-20 | 65 | 1 | 6 | Actual |
| 30498 | 723.00 | 2024-09-19 | 65 | 6 | 5 | Actual |
| 2910 | 200.00 | 2022-07-21 | 65 | 5 | 6 | Budget |
| 16611 | 240.00 | 2023-08-20 | 65 | 7 | 3 | Actual |
| 23035 | 230.00 | 2024-02-18 | 65 | 6 | 6 | Actual |
Generated 2025-06-19 23:23:13.446 UTC