[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 513 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6666 | 473.82 | 2022-10-19 | 65 | 6 | 8 | Actual |
| 32201 | 116.72 | 2024-10-18 | 65 | 5 | 11 | Actual |
| 3939 | 244.00 | 2022-08-19 | 65 | 3 | 6 | Actual |
| 6233 | 200.00 | 2022-10-19 | 65 | 4 | 6 | Actual |
| 16611 | 240.00 | 2023-08-19 | 65 | 7 | 3 | Actual |
| 7787 | 200.00 | 2022-11-19 | 65 | 6 | 8 | Budget |
| 23506 | 19.91 | 2024-02-17 | 65 | 1 | 12 | Actual |
| 14840 | 139.00 | 2023-06-19 | 65 | 2 | 6 | Actual |
| 4824 | 550.00 | 2022-09-19 | 65 | 1 | 5 | Budget |
| 28006 | 777.00 | 2024-07-19 | 65 | 6 | 3 | Actual |
| 25935 | 680.00 | 2024-05-18 | 65 | 6 | 5 | Actual |
| 24417 | 37.99 | 2024-03-18 | 65 | 5 | 11 | Actual |
| 7259 | 200.00 | 2022-11-19 | 65 | 2 | 6 | Budget |
| 26077 | 206.00 | 2024-05-18 | 65 | 4 | 6 | Actual |
| 35221 | 337.00 | 2025-01-17 | 65 | 6 | 6 | Actual |
| 39143 | 325.23 | 2025-04-19 | 65 | 1 | 12 | Actual |
| 17493 | 43.31 | 2023-08-19 | 65 | 6 | 12 | Actual |
| 808 | 550.00 | 2022-05-19 | 65 | 1 | 7 | Budget |
| 12963 | 232.00 | 2023-04-19 | 65 | 4 | 6 | Actual |
| 26023 | 70.00 | 2024-05-18 | 65 | 2 | 6 | Actual |
| 11361 | 65.00 | 2023-03-19 | 65 | 7 | 3 | Actual |
| 18173 | 473.82 | 2023-09-19 | 65 | 2 | 8 | Actual |
| 15044 | 520.00 | 2023-06-19 | 65 | 6 | 7 | Actual |
| 22896 | 235.00 | 2024-02-17 | 65 | 1 | 6 | Actual |
| 22269 | 316.24 | 2024-01-17 | 65 | 6 | 8 | Actual |
| 4885 | 322.00 | 2022-09-19 | 65 | 6 | 5 | Actual |
| 950 | 861.70 | 2022-05-19 | 65 | 1 | 8 | Actual |
| 9234 | 550.00 | 2023-01-17 | 65 | 6 | 4 | Budget |
| 8382 | 200.00 | 2022-12-20 | 65 | 2 | 6 | Budget |
| 32033 | 704.12 | 2024-10-18 | 65 | 6 | 8 | Actual |
| 15521 | 640.00 | 2023-07-20 | 65 | 6 | 3 | Actual |
| 25567 | 10.33 | 2024-04-18 | 65 | 2 | 12 | Actual |
| 7925 | 244.00 | 2022-12-20 | 65 | 6 | 3 | Actual |
| 27644 | 115.65 | 2024-06-18 | 65 | 5 | 11 | Actual |
| 16766 | 518.00 | 2023-08-19 | 65 | 6 | 5 | Actual |
| 12820 | 380.00 | 2023-04-19 | 65 | 1 | 6 | Budget |
| 36697 | 352.89 | 2025-02-17 | 65 | 3 | 11 | Actual |
| 26350 | 870.79 | 2024-05-18 | 65 | 6 | 8 | Actual |
| 32655 | 708.00 | 2024-11-18 | 65 | 6 | 4 | Actual |
| 31710 | 120.00 | 2024-10-18 | 65 | 2 | 6 | Actual |
| 29662 | 480.00 | 2024-08-18 | 65 | 6 | 7 | Actual |
| 38318 | 126.00 | 2025-04-19 | 65 | 7 | 3 | Actual |
| 25718 | 614.00 | 2024-05-18 | 65 | 6 | 3 | Actual |
| 9836 | 380.00 | 2023-01-17 | 65 | 6 | 7 | Budget |
| 27264 | 342.00 | 2024-06-18 | 65 | 6 | 6 | Actual |
| 36463 | 702.00 | 2025-02-17 | 65 | 6 | 7 | Actual |
| 23334 | 93.31 | 2024-02-17 | 65 | 2 | 11 | Actual |
| 28218 | 702.00 | 2024-07-19 | 65 | 6 | 5 | Actual |
Generated 2025-06-18 22:17:46.985 UTC