[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 512 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17344 | 23.10 | 2023-07-23 | 65 | 5 | 11 | Actual |
| 27034 | 869.00 | 2024-05-22 | 65 | 1 | 5 | Actual |
| 16024 | 650.00 | 2023-06-23 | 65 | 6 | 7 | Actual |
| 26764 | 541.61 | 2024-04-21 | 65 | 6 | 13 | Actual |
| 33298 | 153.95 | 2024-10-22 | 65 | 4 | 11 | Actual |
| 1273 | 90.00 | 2022-05-23 | 65 | 7 | 3 | Budget |
| 4172 | 380.00 | 2022-07-23 | 65 | 1 | 7 | Budget |
| 1698 | 380.00 | 2022-05-23 | 65 | 3 | 6 | Budget |
| 3435 | 240.00 | 2022-07-23 | 65 | 6 | 3 | Actual |
| 39171 | 147.57 | 2025-03-23 | 65 | 2 | 12 | Actual |
| 23214 | 479.88 | 2024-01-21 | 65 | 2 | 8 | Actual |
| 38439 | 655.00 | 2025-03-23 | 65 | 1 | 5 | Actual |
| 6991 | 550.00 | 2022-10-23 | 65 | 6 | 4 | Budget |
| 26732 | 387.22 | 2024-04-21 | 65 | 2 | 13 | Actual |
| 18555 | 976.00 | 2023-09-22 | 65 | 1 | 3 | Actual |
| 21707 | 144.00 | 2023-12-21 | 65 | 7 | 3 | Actual |
| 16825 | 347.00 | 2023-07-23 | 65 | 1 | 6 | Actual |
| 478 | 218.00 | 2022-04-22 | 65 | 1 | 6 | Actual |
| 10616 | 174.00 | 2023-01-21 | 65 | 2 | 6 | Actual |
| 3761 | 380.00 | 2022-07-23 | 65 | 6 | 5 | Budget |
| 34568 | 188.00 | 2024-11-22 | 65 | 2 | 12 | Actual |
| 5213 | 196.00 | 2022-08-23 | 65 | 6 | 6 | Actual |
| 1322 | 968.00 | 2022-05-23 | 65 | 1 | 4 | Actual |
| 25340 | 157.15 | 2024-03-22 | 65 | 1 | 11 | Actual |
| 12678 | 477.00 | 2023-03-23 | 65 | 1 | 5 | Actual |
| 5681 | 186.00 | 2022-09-22 | 65 | 6 | 3 | Actual |
| 22269 | 316.24 | 2023-12-21 | 65 | 6 | 8 | Actual |
| 11362 | 80.00 | 2023-02-20 | 65 | 7 | 3 | Budget |
| 9836 | 380.00 | 2022-12-21 | 65 | 6 | 7 | Budget |
| 13860 | 231.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
| 13340 | 358.66 | 2023-03-23 | 65 | 2 | 8 | Actual |
| 12490 | 80.00 | 2023-03-23 | 65 | 7 | 3 | Actual |
| 20945 | 76.00 | 2023-11-23 | 65 | 2 | 6 | Actual |
| 28949 | 462.47 | 2024-06-22 | 65 | 6 | 12 | Actual |
| 9233 | 640.00 | 2022-12-21 | 65 | 6 | 4 | Actual |
| 22837 | 601.00 | 2024-01-21 | 65 | 6 | 5 | Actual |
| 20439 | 147.57 | 2023-10-23 | 65 | 6 | 11 | Actual |
| 23956 | 213.00 | 2024-02-20 | 65 | 3 | 6 | Actual |
| 17143 | 364.72 | 2023-07-23 | 65 | 2 | 8 | Actual |
| 3049 | 680.00 | 2022-06-23 | 65 | 1 | 7 | Actual |
| 10487 | 480.00 | 2023-01-21 | 65 | 6 | 5 | Budget |
| 2398 | 111.00 | 2022-06-23 | 65 | 7 | 3 | Actual |
| 19703 | 683.00 | 2023-10-23 | 65 | 1 | 4 | Actual |
| 34687 | 317.05 | 2024-11-22 | 65 | 2 | 13 | Actual |
| 33568 | 569.68 | 2024-10-22 | 65 | 6 | 13 | Actual |
| 17671 | 718.00 | 2023-08-23 | 65 | 1 | 4 | Actual |
| 31624 | 842.00 | 2024-09-21 | 65 | 6 | 5 | Actual |
| 36960 | 331.08 | 2025-01-21 | 65 | 1 | 13 | Actual |
Generated 2025-05-22 16:47:33.208 UTC