[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 580 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20498 | 13.53 | 2023-11-18 | 65 | 1 | 12 | Actual |
| 26195 | 1320.00 | 2024-05-17 | 65 | 1 | 7 | Actual |
| 9778 | 720.00 | 2023-01-16 | 65 | 1 | 7 | Actual |
| 32946 | 300.00 | 2024-11-17 | 65 | 6 | 6 | Actual |
| 19297 | 24.16 | 2023-10-18 | 65 | 2 | 11 | Actual |
| 1138 | 490.00 | 2022-06-18 | 65 | 1 | 3 | Actual |
| 1460 | 480.00 | 2022-06-18 | 65 | 1 | 5 | Budget |
| 13070 | 246.00 | 2023-04-18 | 65 | 6 | 6 | Actual |
| 36047 | 1634.00 | 2025-02-16 | 65 | 1 | 4 | Actual |
| 14628 | 414.00 | 2023-06-18 | 65 | 1 | 4 | Actual |
| 25598 | 39.06 | 2024-04-17 | 65 | 6 | 12 | Actual |
| 15932 | 165.00 | 2023-07-19 | 65 | 6 | 6 | Actual |
| 12820 | 380.00 | 2023-04-18 | 65 | 1 | 6 | Budget |
| 20647 | 621.00 | 2023-12-19 | 65 | 6 | 3 | Actual |
| 21946 | 104.00 | 2024-01-16 | 65 | 2 | 6 | Actual |
| 394 | 553.00 | 2022-05-18 | 65 | 6 | 5 | Actual |
| 10758 | 117.00 | 2023-02-16 | 65 | 5 | 6 | Actual |
| 29125 | 1185.00 | 2024-08-17 | 65 | 1 | 3 | Actual |
| 12868 | 115.00 | 2023-04-18 | 65 | 2 | 6 | Actual |
| 4965 | 355.00 | 2022-09-18 | 65 | 1 | 6 | Actual |
| 17643 | 156.00 | 2023-09-18 | 65 | 7 | 3 | Actual |
| 31624 | 842.00 | 2024-10-17 | 65 | 6 | 5 | Actual |
| 34718 | 562.67 | 2024-12-18 | 65 | 6 | 13 | Actual |
| 21434 | 33.74 | 2023-12-19 | 65 | 5 | 11 | Actual |
| 35109 | 151.00 | 2025-01-16 | 65 | 2 | 6 | Actual |
| 7868 | 429.00 | 2022-12-19 | 65 | 1 | 3 | Actual |
| 33216 | 707.16 | 2024-11-17 | 65 | 1 | 11 | Actual |
| 22683 | 216.00 | 2024-02-16 | 65 | 7 | 3 | Actual |
| 148 | 81.00 | 2022-05-18 | 65 | 7 | 3 | Actual |
| 26466 | 148.63 | 2024-05-17 | 65 | 3 | 11 | Actual |
| 26051 | 263.00 | 2024-05-17 | 65 | 3 | 6 | Actual |
| 21919 | 257.00 | 2024-01-16 | 65 | 1 | 6 | Actual |
| 18346 | 141.19 | 2023-09-18 | 65 | 4 | 11 | Actual |
| 38318 | 126.00 | 2025-04-18 | 65 | 7 | 3 | Actual |
| 27644 | 115.65 | 2024-06-17 | 65 | 5 | 11 | Actual |
| 13291 | 380.00 | 2023-04-18 | 65 | 1 | 8 | Budget |
| 575 | 468.00 | 2022-05-18 | 65 | 3 | 6 | Actual |
| 29570 | 365.00 | 2024-08-17 | 65 | 6 | 6 | Actual |
| 34601 | 434.81 | 2024-12-18 | 65 | 6 | 12 | Actual |
| 6806 | 200.00 | 2022-11-18 | 65 | 6 | 3 | Budget |
| 14249 | 47.57 | 2023-05-18 | 65 | 2 | 11 | Actual |
| 1793 | 131.00 | 2022-06-18 | 65 | 5 | 6 | Actual |
| 32325 | 428.43 | 2024-10-17 | 65 | 6 | 12 | Actual |
| 5810 | 650.00 | 2022-10-18 | 65 | 1 | 4 | Budget |
| 24745 | 556.00 | 2024-04-17 | 65 | 1 | 4 | Actual |
| 19584 | 1290.00 | 2023-11-18 | 65 | 1 | 3 | Actual |
| 6747 | 380.00 | 2022-11-18 | 65 | 1 | 3 | Budget |
| 11143 | 200.00 | 2023-02-16 | 65 | 6 | 8 | Budget |
Generated 2025-06-18 00:00:24.011 UTC