[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 44 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34038 | 209.00 | 2024-12-19 | 65 | 5 | 6 | Actual |
| 26466 | 148.63 | 2024-05-18 | 65 | 3 | 11 | Actual |
| 19617 | 770.00 | 2023-11-19 | 65 | 6 | 3 | Actual |
| 19943 | 240.00 | 2023-11-19 | 65 | 3 | 6 | Actual |
| 37612 | 660.00 | 2025-03-19 | 65 | 6 | 7 | Actual |
| 18497 | 52.89 | 2023-09-19 | 65 | 6 | 12 | Actual |
| 1650 | 88.00 | 2022-06-19 | 65 | 2 | 6 | Actual |
| 13886 | 192.00 | 2023-05-19 | 65 | 4 | 6 | Actual |
| 5482 | 280.00 | 2022-09-19 | 65 | 2 | 8 | Budget |
| 22591 | 975.00 | 2024-02-17 | 65 | 1 | 3 | Actual |
| 16932 | 145.00 | 2023-08-19 | 65 | 5 | 6 | Actual |
| 7403 | 100.00 | 2022-11-19 | 65 | 5 | 6 | Budget |
| 10164 | 280.00 | 2023-02-17 | 65 | 6 | 3 | Budget |
| 5621 | 380.00 | 2022-10-19 | 65 | 1 | 3 | Budget |
| 25127 | 744.00 | 2024-04-18 | 65 | 1 | 7 | Actual |
| 31880 | 1275.00 | 2024-10-18 | 65 | 1 | 7 | Actual |
| 23595 | 1120.00 | 2024-03-18 | 65 | 1 | 3 | Actual |
| 2318 | 280.00 | 2022-07-20 | 65 | 6 | 3 | Budget |
| 4231 | 380.00 | 2022-08-19 | 65 | 6 | 7 | Budget |
| 37732 | 1079.89 | 2025-03-19 | 65 | 6 | 8 | Actual |
| 37791 | 378.43 | 2025-03-19 | 65 | 1 | 11 | Actual |
| 28184 | 761.00 | 2024-07-19 | 65 | 1 | 5 | Actual |
| 33298 | 153.95 | 2024-11-18 | 65 | 4 | 11 | Actual |
| 7728 | 200.00 | 2022-11-19 | 65 | 2 | 8 | Budget |
| 22711 | 642.00 | 2024-02-17 | 65 | 1 | 4 | Actual |
| 19297 | 24.16 | 2023-10-19 | 65 | 2 | 11 | Actual |
| 21735 | 528.00 | 2024-01-17 | 65 | 1 | 4 | Actual |
| 23928 | 60.00 | 2024-03-18 | 65 | 2 | 6 | Actual |
| 19210 | 334.42 | 2023-10-19 | 65 | 6 | 8 | Actual |
| 10243 | 80.00 | 2023-02-17 | 65 | 7 | 3 | Budget |
| 808 | 550.00 | 2022-05-19 | 65 | 1 | 7 | Budget |
| 5295 | 380.00 | 2022-09-19 | 65 | 1 | 7 | Budget |
| 5949 | 550.00 | 2022-10-19 | 65 | 1 | 5 | Budget |
| 31377 | 1320.00 | 2024-10-18 | 65 | 1 | 3 | Actual |
| 23687 | 156.00 | 2024-03-18 | 65 | 7 | 3 | Actual |
| 36339 | 163.00 | 2025-02-17 | 65 | 5 | 6 | Actual |
| 31710 | 120.00 | 2024-10-18 | 65 | 2 | 6 | Actual |
| 22383 | 166.72 | 2024-01-17 | 65 | 3 | 11 | Actual |
| 10431 | 550.00 | 2023-02-17 | 65 | 1 | 5 | Budget |
| 26439 | 70.97 | 2024-05-18 | 65 | 2 | 11 | Actual |
| 9370 | 480.00 | 2023-01-17 | 65 | 6 | 5 | Budget |
| 31531 | 583.00 | 2024-10-18 | 65 | 6 | 4 | Actual |
| 22837 | 601.00 | 2024-02-17 | 65 | 6 | 5 | Actual |
| 7867 | 380.00 | 2022-12-20 | 65 | 1 | 3 | Budget |
| 24536 | 9.27 | 2024-03-18 | 65 | 2 | 12 | Actual |
| 16519 | 855.00 | 2023-08-19 | 65 | 1 | 3 | Actual |
| 3938 | 280.00 | 2022-08-19 | 65 | 3 | 6 | Budget |
| 32233 | 419.92 | 2024-10-18 | 65 | 6 | 11 | Actual |
Generated 2025-06-19 02:33:46.809 UTC