[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 565 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6337 | 172.00 | 2022-10-22 | 65 | 6 | 6 | Actual |
| 16258 | 76.29 | 2023-07-23 | 65 | 3 | 11 | Actual |
| 29338 | 702.00 | 2024-08-21 | 65 | 1 | 5 | Actual |
| 5681 | 186.00 | 2022-10-22 | 65 | 6 | 3 | Actual |
| 6234 | 200.00 | 2022-10-22 | 65 | 4 | 6 | Budget |
| 31913 | 792.00 | 2024-10-21 | 65 | 6 | 7 | Actual |
| 2582 | 480.00 | 2022-07-23 | 65 | 1 | 5 | Budget |
| 11036 | 380.00 | 2023-02-20 | 65 | 1 | 8 | Budget |
| 5481 | 357.15 | 2022-09-22 | 65 | 2 | 8 | Actual |
| 7926 | 200.00 | 2022-12-23 | 65 | 6 | 3 | Budget |
| 27563 | 179.49 | 2024-06-21 | 65 | 2 | 11 | Actual |
| 33124 | 584.43 | 2024-11-21 | 65 | 2 | 8 | Actual |
| 26553 | 158.21 | 2024-05-21 | 65 | 6 | 11 | Actual |
| 28277 | 480.00 | 2024-07-22 | 65 | 1 | 6 | Actual |
| 5948 | 560.00 | 2022-10-22 | 65 | 1 | 5 | Actual |
| 14099 | 710.19 | 2023-05-22 | 65 | 1 | 8 | Actual |
| 26023 | 70.00 | 2024-05-21 | 65 | 2 | 6 | Actual |
| 148 | 81.00 | 2022-05-22 | 65 | 7 | 3 | Actual |
| 22923 | 51.00 | 2024-02-20 | 65 | 2 | 6 | Actual |
| 33418 | 55.02 | 2024-11-21 | 65 | 2 | 12 | Actual |
| 32411 | 413.54 | 2024-10-21 | 65 | 2 | 13 | Actual |
| 39322 | 439.86 | 2025-04-22 | 65 | 6 | 13 | Actual |
| 16144 | 555.64 | 2023-07-23 | 65 | 6 | 8 | Actual |
| 808 | 550.00 | 2022-05-22 | 65 | 1 | 7 | Budget |
| 37612 | 660.00 | 2025-03-22 | 65 | 6 | 7 | Actual |
| 26466 | 148.63 | 2024-05-21 | 65 | 3 | 11 | Actual |
| 10896 | 480.00 | 2023-02-20 | 65 | 1 | 7 | Budget |
| 21353 | 125.23 | 2023-12-23 | 65 | 2 | 11 | Actual |
| 24509 | 32.67 | 2024-03-21 | 65 | 1 | 12 | Actual |
| 7679 | 480.00 | 2022-11-22 | 65 | 1 | 8 | Budget |
| 28508 | 660.00 | 2024-07-22 | 65 | 6 | 7 | Actual |
| 14509 | 784.00 | 2023-06-22 | 65 | 1 | 3 | Actual |
| 1461 | 540.00 | 2022-06-22 | 65 | 1 | 5 | Actual |
| 34069 | 221.00 | 2024-12-22 | 65 | 6 | 6 | Actual |
| 19915 | 96.00 | 2023-11-22 | 65 | 2 | 6 | Actual |
| 24336 | 73.10 | 2024-03-21 | 65 | 2 | 11 | Actual |
| 30612 | 249.00 | 2024-09-21 | 65 | 3 | 6 | Actual |
| 38380 | 759.00 | 2025-04-22 | 65 | 6 | 4 | Actual |
| 26318 | 563.21 | 2024-05-21 | 65 | 2 | 8 | Actual |
| 6338 | 200.00 | 2022-10-22 | 65 | 6 | 6 | Budget |
| 31590 | 1215.00 | 2024-10-21 | 65 | 1 | 5 | Actual |
| 4417 | 200.00 | 2022-08-22 | 65 | 6 | 8 | Budget |
| 5622 | 462.00 | 2022-10-22 | 65 | 1 | 3 | Actual |
| 24778 | 354.00 | 2024-04-21 | 65 | 6 | 4 | Actual |
| 31377 | 1320.00 | 2024-10-21 | 65 | 1 | 3 | Actual |
| 28567 | 955.64 | 2024-07-22 | 65 | 1 | 8 | Actual |
| 38970 | 243.32 | 2025-04-22 | 65 | 2 | 11 | Actual |
| 26856 | 788.00 | 2024-06-21 | 65 | 6 | 3 | Actual |
Generated 2025-06-21 03:50:33.828 UTC