[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 610 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36139 | 1067.00 | 2025-02-20 | 65 | 1 | 5 | Actual |
| 23334 | 93.31 | 2024-02-20 | 65 | 2 | 11 | Actual |
| 17377 | 195.44 | 2023-08-22 | 65 | 6 | 11 | Actual |
| 148 | 81.00 | 2022-05-22 | 65 | 7 | 3 | Actual |
| 16431 | 18.84 | 2023-07-23 | 65 | 2 | 12 | Actual |
| 29125 | 1185.00 | 2024-08-21 | 65 | 1 | 3 | Actual |
| 34394 | 239.06 | 2024-12-22 | 65 | 3 | 11 | Actual |
| 6748 | 585.00 | 2022-11-22 | 65 | 1 | 3 | Actual |
| 25778 | 183.00 | 2024-05-21 | 65 | 7 | 3 | Actual |
| 34448 | 105.02 | 2024-12-22 | 65 | 5 | 11 | Actual |
| 30584 | 109.00 | 2024-09-21 | 65 | 2 | 6 | Actual |
| 19915 | 96.00 | 2023-11-22 | 65 | 2 | 6 | Actual |
| 11469 | 480.00 | 2023-03-22 | 65 | 6 | 4 | Budget |
| 11362 | 80.00 | 2023-03-22 | 65 | 7 | 3 | Budget |
| 7259 | 200.00 | 2022-11-22 | 65 | 2 | 6 | Budget |
| 22442 | 169.91 | 2024-01-20 | 65 | 6 | 11 | Actual |
| 30464 | 781.00 | 2024-09-21 | 65 | 1 | 5 | Actual |
| 1851 | 273.00 | 2022-06-22 | 65 | 6 | 6 | Actual |
| 25161 | 612.00 | 2024-04-21 | 65 | 6 | 7 | Actual |
| 9596 | 218.00 | 2023-01-20 | 65 | 4 | 6 | Actual |
| 23186 | 737.46 | 2024-02-20 | 65 | 1 | 8 | Actual |
| 7355 | 410.00 | 2022-11-22 | 65 | 4 | 6 | Actual |
| 21860 | 294.00 | 2024-01-20 | 65 | 6 | 5 | Actual |
| 37230 | 1020.00 | 2025-03-22 | 65 | 6 | 4 | Actual |
| 34248 | 813.22 | 2024-12-22 | 65 | 2 | 8 | Actual |
| 19995 | 104.00 | 2023-11-22 | 65 | 5 | 6 | Actual |
| 16673 | 293.00 | 2023-08-22 | 65 | 6 | 4 | Actual |
| 253 | 378.00 | 2022-05-22 | 65 | 6 | 4 | Actual |
| 7679 | 480.00 | 2022-11-22 | 65 | 1 | 8 | Budget |
| 9643 | 82.00 | 2023-01-20 | 65 | 5 | 6 | Actual |
| 20206 | 673.82 | 2023-11-22 | 65 | 2 | 8 | Actual |
| 32655 | 708.00 | 2024-11-21 | 65 | 6 | 4 | Actual |
| 17994 | 231.00 | 2023-09-22 | 65 | 6 | 6 | Actual |
| 34220 | 907.16 | 2024-12-22 | 65 | 1 | 8 | Actual |
| 30285 | 473.00 | 2024-09-21 | 65 | 6 | 3 | Actual |
| 15932 | 165.00 | 2023-07-23 | 65 | 6 | 6 | Actual |
| 6666 | 473.82 | 2022-10-22 | 65 | 6 | 8 | Actual |
| 6806 | 200.00 | 2022-11-22 | 65 | 6 | 3 | Budget |
| 30043 | 74.16 | 2024-08-21 | 65 | 2 | 12 | Actual |
| 33157 | 570.79 | 2024-11-21 | 65 | 6 | 8 | Actual |
| 35433 | 510.18 | 2025-01-20 | 65 | 6 | 8 | Actual |
| 19617 | 770.00 | 2023-11-22 | 65 | 6 | 3 | Actual |
| 1746 | 410.00 | 2022-06-22 | 65 | 4 | 6 | Actual |
| 21974 | 365.00 | 2024-01-20 | 65 | 3 | 6 | Actual |
| 36080 | 1053.00 | 2025-02-20 | 65 | 6 | 4 | Actual |
| 25718 | 614.00 | 2024-05-21 | 65 | 6 | 3 | Actual |
| 33096 | 1401.11 | 2024-11-21 | 65 | 1 | 8 | Actual |
| 18465 | 24.16 | 2023-09-22 | 65 | 1 | 12 | Actual |
Generated 2025-06-21 12:08:06.445 UTC