[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 323 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8054 | 888.00 | 2022-12-21 | 65 | 1 | 4 | Actual |
| 30285 | 473.00 | 2024-09-19 | 65 | 6 | 3 | Actual |
| 20206 | 673.82 | 2023-11-20 | 65 | 2 | 8 | Actual |
| 31082 | 360.34 | 2024-09-19 | 65 | 6 | 11 | Actual |
| 16461 | 24.16 | 2023-07-21 | 65 | 6 | 12 | Actual |
| 15223 | 168.85 | 2023-06-20 | 65 | 1 | 11 | Actual |
| 18675 | 428.00 | 2023-10-20 | 65 | 1 | 4 | Actual |
| 7868 | 429.00 | 2022-12-21 | 65 | 1 | 3 | Actual |
| 21233 | 523.82 | 2023-12-21 | 65 | 2 | 8 | Actual |
| 9315 | 480.00 | 2023-01-18 | 65 | 1 | 5 | Budget |
| 35811 | 218.80 | 2025-01-18 | 65 | 1 | 13 | Actual |
| 8111 | 550.00 | 2022-12-21 | 65 | 6 | 4 | Budget |
| 17551 | 864.00 | 2023-09-20 | 65 | 1 | 3 | Actual |
| 26822 | 690.00 | 2024-06-19 | 65 | 1 | 3 | Actual |
| 1193 | 344.00 | 2022-06-20 | 65 | 6 | 3 | Actual |
| 23749 | 364.00 | 2024-03-19 | 65 | 6 | 4 | Actual |
| 9698 | 196.00 | 2023-01-18 | 65 | 6 | 6 | Actual |
| 36173 | 515.00 | 2025-02-18 | 65 | 6 | 5 | Actual |
| 11142 | 279.87 | 2023-02-18 | 65 | 6 | 8 | Actual |
| 29869 | 115.65 | 2024-08-19 | 65 | 2 | 11 | Actual |
| 6090 | 291.00 | 2022-10-20 | 65 | 1 | 6 | Actual |
| 2120 | 485.94 | 2022-06-20 | 65 | 2 | 8 | Actual |
| 12963 | 232.00 | 2023-04-20 | 65 | 4 | 6 | Actual |
| 2318 | 280.00 | 2022-07-21 | 65 | 6 | 3 | Budget |
| 14160 | 584.43 | 2023-05-20 | 65 | 6 | 8 | Actual |
| 34540 | 474.17 | 2024-12-20 | 65 | 1 | 12 | Actual |
| 28769 | 212.47 | 2024-07-20 | 65 | 4 | 11 | Actual |
| 16024 | 650.00 | 2023-07-21 | 65 | 6 | 7 | Actual |
| 4033 | 112.00 | 2022-08-20 | 65 | 5 | 6 | Actual |
| 24567 | 24.16 | 2024-03-19 | 65 | 6 | 12 | Actual |
| 3376 | 270.00 | 2022-08-20 | 65 | 1 | 3 | Actual |
| 19177 | 610.18 | 2023-10-20 | 65 | 2 | 8 | Actual |
| 33718 | 304.00 | 2024-12-20 | 65 | 7 | 3 | Actual |
| 5948 | 560.00 | 2022-10-20 | 65 | 1 | 5 | Actual |
| 25340 | 157.15 | 2024-04-19 | 65 | 1 | 11 | Actual |
| 2072 | 655.64 | 2022-06-20 | 65 | 1 | 8 | Actual |
| 574 | 380.00 | 2022-05-20 | 65 | 3 | 6 | Budget |
| 11882 | 82.00 | 2023-03-20 | 65 | 5 | 6 | Actual |
| 11939 | 280.00 | 2023-03-20 | 65 | 6 | 6 | Budget |
| 4172 | 380.00 | 2022-08-20 | 65 | 1 | 7 | Budget |
| 22951 | 428.00 | 2024-02-18 | 65 | 3 | 6 | Actual |
| 3049 | 680.00 | 2022-07-21 | 65 | 1 | 7 | Actual |
| 12597 | 480.00 | 2023-04-20 | 65 | 6 | 4 | Budget |
| 28384 | 157.00 | 2024-07-20 | 65 | 5 | 6 | Actual |
| 23415 | 40.12 | 2024-02-18 | 65 | 5 | 11 | Actual |
| 33037 | 962.00 | 2024-11-19 | 65 | 6 | 7 | Actual |
| 13210 | 315.00 | 2023-04-20 | 65 | 6 | 7 | Actual |
| 38970 | 243.32 | 2025-04-20 | 65 | 2 | 11 | Actual |
Generated 2025-06-19 12:03:56.553 UTC