[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 40 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38168 | 506.52 | 2025-03-21 | 65 | 6 | 13 | Actual |
| 18497 | 52.89 | 2023-09-21 | 65 | 6 | 12 | Actual |
| 34248 | 813.22 | 2024-12-21 | 65 | 2 | 8 | Actual |
| 17551 | 864.00 | 2023-09-21 | 65 | 1 | 3 | Actual |
| 29749 | 563.21 | 2024-08-20 | 65 | 2 | 8 | Actual |
| 18860 | 151.00 | 2023-10-21 | 65 | 1 | 6 | Actual |
| 10487 | 480.00 | 2023-02-19 | 65 | 6 | 5 | Budget |
| 29431 | 260.00 | 2024-08-20 | 65 | 1 | 6 | Actual |
| 32325 | 428.43 | 2024-10-20 | 65 | 6 | 12 | Actual |
| 35633 | 279.49 | 2025-01-19 | 65 | 6 | 11 | Actual |
| 5949 | 550.00 | 2022-10-21 | 65 | 1 | 5 | Budget |
| 7598 | 380.00 | 2022-11-21 | 65 | 6 | 7 | Budget |
| 20439 | 147.57 | 2023-11-21 | 65 | 6 | 11 | Actual |
| 11224 | 380.00 | 2023-03-21 | 65 | 1 | 3 | Budget |
| 15874 | 144.00 | 2023-07-22 | 65 | 4 | 6 | Actual |
| 29923 | 232.68 | 2024-08-20 | 65 | 4 | 11 | Actual |
| 32501 | 1402.00 | 2024-11-20 | 65 | 1 | 3 | Actual |
| 9176 | 650.00 | 2023-01-19 | 65 | 1 | 4 | Budget |
| 25069 | 273.00 | 2024-04-20 | 65 | 6 | 6 | Actual |
| 35752 | 715.67 | 2025-01-19 | 65 | 6 | 12 | Actual |
| 28064 | 206.00 | 2024-07-21 | 65 | 7 | 3 | Actual |
| 36522 | 1676.87 | 2025-02-19 | 65 | 1 | 8 | Actual |
| 36080 | 1053.00 | 2025-02-19 | 65 | 6 | 4 | Actual |
| 38532 | 442.00 | 2025-04-21 | 65 | 1 | 6 | Actual |
| 7867 | 380.00 | 2022-12-22 | 65 | 1 | 3 | Budget |
| 31531 | 583.00 | 2024-10-20 | 65 | 6 | 4 | Actual |
| 23687 | 156.00 | 2024-03-20 | 65 | 7 | 3 | Actual |
| 1521 | 380.00 | 2022-06-21 | 65 | 6 | 5 | Budget |
| 36697 | 352.89 | 2025-02-19 | 65 | 3 | 11 | Actual |
| 15131 | 376.85 | 2023-06-21 | 65 | 2 | 8 | Actual |
| 26023 | 70.00 | 2024-05-20 | 65 | 2 | 6 | Actual |
| 1602 | 286.00 | 2022-06-21 | 65 | 1 | 6 | Actual |
| 5868 | 372.00 | 2022-10-21 | 65 | 6 | 4 | Actual |
| 9315 | 480.00 | 2023-01-19 | 65 | 1 | 5 | Budget |
| 29896 | 260.34 | 2024-08-20 | 65 | 3 | 11 | Actual |
| 32862 | 345.00 | 2024-11-20 | 65 | 3 | 6 | Actual |
| 8 | 378.00 | 2022-05-21 | 65 | 1 | 3 | Actual |
| 26290 | 1188.98 | 2024-05-20 | 65 | 1 | 8 | Actual |
| 726 | 280.00 | 2022-05-21 | 65 | 6 | 6 | Budget |
| 20826 | 570.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
| 16345 | 166.72 | 2023-07-22 | 65 | 6 | 11 | Actual |
| 25718 | 614.00 | 2024-05-20 | 65 | 6 | 3 | Actual |
| 7728 | 200.00 | 2022-11-21 | 65 | 2 | 8 | Budget |
| 4885 | 322.00 | 2022-09-21 | 65 | 6 | 5 | Actual |
| 17115 | 682.91 | 2023-08-21 | 65 | 1 | 8 | Actual |
| 36463 | 702.00 | 2025-02-19 | 65 | 6 | 7 | Actual |
| 6886 | 70.00 | 2022-11-21 | 65 | 7 | 3 | Budget |
| 4091 | 328.00 | 2022-08-21 | 65 | 6 | 6 | Actual |
Generated 2025-06-20 15:40:03.843 UTC