[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 607 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20325 | 44.38 | 2023-11-18 | 65 | 2 | 11 | Actual |
| 34220 | 907.16 | 2024-12-18 | 65 | 1 | 8 | Actual |
| 4744 | 380.00 | 2022-09-18 | 65 | 6 | 4 | Budget |
| 20999 | 222.00 | 2023-12-19 | 65 | 4 | 6 | Actual |
| 15932 | 165.00 | 2023-07-19 | 65 | 6 | 6 | Actual |
| 17994 | 231.00 | 2023-09-18 | 65 | 6 | 6 | Actual |
| 21112 | 730.00 | 2023-12-19 | 65 | 1 | 7 | Actual |
| 33626 | 1307.00 | 2024-12-18 | 65 | 1 | 3 | Actual |
| 7787 | 200.00 | 2022-11-18 | 65 | 6 | 8 | Budget |
| 866 | 469.00 | 2022-05-18 | 65 | 6 | 7 | Actual |
| 20945 | 76.00 | 2023-12-19 | 65 | 2 | 6 | Actual |
| 15103 | 784.43 | 2023-06-18 | 65 | 1 | 8 | Actual |
| 33418 | 55.02 | 2024-11-17 | 65 | 2 | 12 | Actual |
| 37991 | 285.87 | 2025-03-18 | 65 | 1 | 12 | Actual |
| 37323 | 690.00 | 2025-03-18 | 65 | 6 | 5 | Actual |
| 29512 | 223.00 | 2024-08-17 | 65 | 4 | 6 | Actual |
| 22923 | 51.00 | 2024-02-16 | 65 | 2 | 6 | Actual |
| 5868 | 372.00 | 2022-10-18 | 65 | 6 | 4 | Actual |
| 21467 | 145.44 | 2023-12-19 | 65 | 6 | 11 | Actual |
| 22237 | 576.85 | 2024-01-16 | 65 | 2 | 8 | Actual |
| 9047 | 236.00 | 2023-01-16 | 65 | 6 | 3 | Actual |
| 34248 | 813.22 | 2024-12-18 | 65 | 2 | 8 | Actual |
| 5434 | 682.91 | 2022-09-18 | 65 | 1 | 8 | Actual |
| 10568 | 338.00 | 2023-02-16 | 65 | 1 | 6 | Actual |
| 29841 | 485.87 | 2024-08-17 | 65 | 1 | 11 | Actual |
| 22058 | 333.00 | 2024-01-16 | 65 | 6 | 6 | Actual |
| 22683 | 216.00 | 2024-02-16 | 65 | 7 | 3 | Actual |
| 30788 | 588.00 | 2024-09-17 | 65 | 6 | 7 | Actual |
| 27476 | 382.91 | 2024-06-17 | 65 | 6 | 8 | Actual |
| 18941 | 189.00 | 2023-10-18 | 65 | 4 | 6 | Actual |
| 7727 | 305.63 | 2022-11-18 | 65 | 2 | 8 | Actual |
| 998 | 255.63 | 2022-05-18 | 65 | 2 | 8 | Actual |
| 13210 | 315.00 | 2023-04-18 | 65 | 6 | 7 | Actual |
| 19410 | 195.44 | 2023-10-18 | 65 | 6 | 11 | Actual |
| 7356 | 280.00 | 2022-11-18 | 65 | 4 | 6 | Budget |
| 32000 | 563.21 | 2024-10-17 | 65 | 2 | 8 | Actual |
| 26135 | 206.00 | 2024-05-17 | 65 | 6 | 6 | Actual |
| 33510 | 259.15 | 2024-11-17 | 65 | 1 | 13 | Actual |
| 22410 | 156.08 | 2024-01-16 | 65 | 4 | 11 | Actual |
| 32862 | 345.00 | 2024-11-17 | 65 | 3 | 6 | Actual |
| 9451 | 445.00 | 2023-01-16 | 65 | 1 | 6 | Actual |
| 10665 | 515.00 | 2023-02-16 | 65 | 3 | 6 | Actual |
| 33958 | 64.00 | 2024-12-18 | 65 | 2 | 6 | Actual |
| 28949 | 462.47 | 2024-07-18 | 65 | 6 | 12 | Actual |
| 13616 | 592.00 | 2023-05-18 | 65 | 1 | 4 | Actual |
| 35372 | 1419.29 | 2025-01-16 | 65 | 1 | 8 | Actual |
| 25248 | 448.06 | 2024-04-17 | 65 | 2 | 8 | Actual |
| 27677 | 260.34 | 2024-06-17 | 65 | 6 | 11 | Actual |
Generated 2025-06-18 01:43:55.313 UTC