[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 512 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21112 | 730.00 | 2023-12-19 | 65 | 1 | 7 | Actual |
| 38613 | 190.00 | 2025-04-18 | 65 | 4 | 6 | Actual |
| 22269 | 316.24 | 2024-01-16 | 65 | 6 | 8 | Actual |
| 866 | 469.00 | 2022-05-18 | 65 | 6 | 7 | Actual |
| 12350 | 380.00 | 2023-04-18 | 65 | 1 | 3 | Budget |
| 13616 | 592.00 | 2023-05-18 | 65 | 1 | 4 | Actual |
| 26856 | 788.00 | 2024-06-17 | 65 | 6 | 3 | Actual |
| 2502 | 380.00 | 2022-07-19 | 65 | 6 | 4 | Budget |
| 4683 | 650.00 | 2022-09-18 | 65 | 1 | 4 | Budget |
| 24536 | 9.27 | 2024-03-17 | 65 | 2 | 12 | Actual |
| 11836 | 200.00 | 2023-03-18 | 65 | 4 | 6 | Budget |
| 27882 | 622.32 | 2024-06-17 | 65 | 2 | 13 | Actual |
| 8006 | 75.00 | 2022-12-19 | 65 | 7 | 3 | Actual |
| 16825 | 347.00 | 2023-08-18 | 65 | 1 | 6 | Actual |
| 17585 | 605.00 | 2023-09-18 | 65 | 6 | 3 | Actual |
| 1274 | 72.00 | 2022-06-18 | 65 | 7 | 3 | Actual |
| 10350 | 348.00 | 2023-02-16 | 65 | 6 | 4 | Actual |
| 30788 | 588.00 | 2024-09-17 | 65 | 6 | 7 | Actual |
| 1054 | 243.51 | 2022-05-18 | 65 | 6 | 8 | Actual |
| 4884 | 380.00 | 2022-09-18 | 65 | 6 | 5 | Budget |
| 19943 | 240.00 | 2023-11-18 | 65 | 3 | 6 | Actual |
| 19210 | 334.42 | 2023-10-18 | 65 | 6 | 8 | Actual |
| 26520 | 22.04 | 2024-05-17 | 65 | 5 | 11 | Actual |
| 39204 | 613.54 | 2025-04-18 | 65 | 6 | 12 | Actual |
| 394 | 553.00 | 2022-05-18 | 65 | 6 | 5 | Actual |
| 22533 | 56.08 | 2024-01-16 | 65 | 6 | 12 | Actual |
| 31624 | 842.00 | 2024-10-17 | 65 | 6 | 5 | Actual |
| 16083 | 1092.01 | 2023-07-19 | 65 | 1 | 8 | Actual |
| 5868 | 372.00 | 2022-10-18 | 65 | 6 | 4 | Actual |
| 18767 | 452.00 | 2023-10-18 | 65 | 1 | 5 | Actual |
| 26914 | 311.00 | 2024-06-17 | 65 | 7 | 3 | Actual |
| 3436 | 200.00 | 2022-08-18 | 65 | 6 | 3 | Budget |
| 6187 | 364.00 | 2022-10-18 | 65 | 3 | 6 | Actual |
| 13011 | 182.00 | 2023-04-18 | 65 | 5 | 6 | Actual |
| 10430 | 712.00 | 2023-02-16 | 65 | 1 | 5 | Actual |
| 31972 | 1401.11 | 2024-10-17 | 65 | 1 | 8 | Actual |
| 23982 | 138.00 | 2024-03-17 | 65 | 4 | 6 | Actual |
| 1990 | 574.00 | 2022-06-18 | 65 | 6 | 7 | Actual |
| 14335 | 92.25 | 2023-05-18 | 65 | 6 | 11 | Actual |
| 7 | 380.00 | 2022-05-18 | 65 | 1 | 3 | Budget |
| 15820 | 41.00 | 2023-07-19 | 65 | 2 | 6 | Actual |
| 35372 | 1419.29 | 2025-01-16 | 65 | 1 | 8 | Actual |
| 38763 | 506.00 | 2025-04-18 | 65 | 6 | 7 | Actual |
| 31022 | 305.02 | 2024-09-17 | 65 | 3 | 11 | Actual |
| 36751 | 105.02 | 2025-02-16 | 65 | 5 | 11 | Actual |
| 34896 | 1044.00 | 2025-01-16 | 65 | 1 | 4 | Actual |
| 21735 | 528.00 | 2024-01-16 | 65 | 1 | 4 | Actual |
| 30285 | 473.00 | 2024-09-17 | 65 | 6 | 3 | Actual |
Generated 2025-06-18 00:44:01.188 UTC