[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 420 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34481 | 465.66 | 2024-11-23 | 65 | 6 | 11 | Actual |
| 11083 | 310.18 | 2023-01-22 | 65 | 2 | 8 | Actual |
| 23928 | 60.00 | 2024-02-21 | 65 | 2 | 6 | Actual |
| 17911 | 363.00 | 2023-08-24 | 65 | 3 | 6 | Actual |
| 17797 | 443.00 | 2023-08-24 | 65 | 6 | 5 | Actual |
| 11939 | 280.00 | 2023-02-21 | 65 | 6 | 6 | Budget |
| 808 | 550.00 | 2022-04-23 | 65 | 1 | 7 | Budget |
| 30162 | 492.49 | 2024-07-23 | 65 | 2 | 13 | Actual |
| 7728 | 200.00 | 2022-10-24 | 65 | 2 | 8 | Budget |
| 15900 | 214.00 | 2023-06-24 | 65 | 5 | 6 | Actual |
| 669 | 198.00 | 2022-04-23 | 65 | 5 | 6 | Actual |
| 17937 | 151.00 | 2023-08-24 | 65 | 4 | 6 | Actual |
| 27476 | 382.91 | 2024-05-23 | 65 | 6 | 8 | Actual |
| 39143 | 325.23 | 2025-03-24 | 65 | 1 | 12 | Actual |
| 26914 | 311.00 | 2024-05-23 | 65 | 7 | 3 | Actual |
| 34810 | 935.00 | 2024-12-22 | 65 | 6 | 3 | Actual |
| 8382 | 200.00 | 2022-11-24 | 65 | 2 | 6 | Budget |
| 23035 | 230.00 | 2024-01-22 | 65 | 6 | 6 | Actual |
| 19888 | 189.00 | 2023-10-24 | 65 | 1 | 6 | Actual |
| 19526 | 36.93 | 2023-09-23 | 65 | 6 | 12 | Actual |
| 2398 | 111.00 | 2022-06-24 | 65 | 7 | 3 | Actual |
| 17022 | 576.00 | 2023-07-24 | 65 | 1 | 7 | Actual |
| 15820 | 41.00 | 2023-06-24 | 65 | 2 | 6 | Actual |
| 28092 | 1102.00 | 2024-06-23 | 65 | 1 | 4 | Actual |
| 36173 | 515.00 | 2025-01-22 | 65 | 6 | 5 | Actual |
| 21407 | 164.59 | 2023-11-24 | 65 | 4 | 11 | Actual |
| 39263 | 364.42 | 2025-03-24 | 65 | 1 | 13 | Actual |
| 17671 | 718.00 | 2023-08-24 | 65 | 1 | 4 | Actual |
| 3564 | 649.00 | 2022-07-24 | 65 | 1 | 4 | Actual |
| 27914 | 748.63 | 2024-05-23 | 65 | 6 | 13 | Actual |
| 22977 | 104.00 | 2024-01-22 | 65 | 4 | 6 | Actual |
| 23537 | 32.67 | 2024-01-22 | 65 | 6 | 12 | Actual |
| 9643 | 82.00 | 2022-12-22 | 65 | 5 | 6 | Actual |
| 27443 | 631.40 | 2024-05-23 | 65 | 2 | 8 | Actual |
| 28125 | 636.00 | 2024-06-23 | 65 | 6 | 4 | Actual |
| 35520 | 229.49 | 2024-12-22 | 65 | 2 | 11 | Actual |
| 6280 | 138.00 | 2022-09-23 | 65 | 5 | 6 | Actual |
| 21707 | 144.00 | 2023-12-22 | 65 | 7 | 3 | Actual |
| 20973 | 318.00 | 2023-11-24 | 65 | 3 | 6 | Actual |
| 336 | 480.00 | 2022-04-23 | 65 | 1 | 5 | Budget |
| 28687 | 472.04 | 2024-06-23 | 65 | 1 | 11 | Actual |
| 9371 | 441.00 | 2022-12-22 | 65 | 6 | 5 | Actual |
| 8054 | 888.00 | 2022-11-24 | 65 | 1 | 4 | Actual |
| 15164 | 523.82 | 2023-05-24 | 65 | 6 | 8 | Actual |
| 2260 | 451.00 | 2022-06-24 | 65 | 1 | 3 | Actual |
| 5156 | 100.00 | 2022-08-24 | 65 | 5 | 6 | Budget |
| 10163 | 217.00 | 2023-01-22 | 65 | 6 | 3 | Actual |
| 20027 | 235.00 | 2023-10-24 | 65 | 6 | 6 | Actual |
Generated 2025-05-23 17:56:26.678 UTC