[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 624 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20733 | 555.00 | 2023-12-21 | 65 | 1 | 4 | Actual |
| 25540 | 28.42 | 2024-04-19 | 65 | 1 | 12 | Actual |
| 11036 | 380.00 | 2023-02-18 | 65 | 1 | 8 | Budget |
| 25220 | 701.09 | 2024-04-19 | 65 | 1 | 8 | Actual |
| 18406 | 128.42 | 2023-09-20 | 65 | 6 | 11 | Actual |
| 26942 | 1512.00 | 2024-06-19 | 65 | 1 | 4 | Actual |
| 9698 | 196.00 | 2023-01-18 | 65 | 6 | 6 | Actual |
| 16024 | 650.00 | 2023-07-21 | 65 | 6 | 7 | Actual |
| 8804 | 480.00 | 2022-12-21 | 65 | 1 | 8 | Budget |
| 19496 | 15.65 | 2023-10-20 | 65 | 2 | 12 | Actual |
| 30405 | 962.00 | 2024-09-19 | 65 | 6 | 4 | Actual |
| 34687 | 317.05 | 2024-12-20 | 65 | 2 | 13 | Actual |
| 24625 | 1125.00 | 2024-04-19 | 65 | 1 | 3 | Actual |
| 38587 | 370.00 | 2025-04-20 | 65 | 3 | 6 | Actual |
| 38052 | 553.96 | 2025-03-20 | 65 | 6 | 12 | Actual |
| 15579 | 204.00 | 2023-07-21 | 65 | 7 | 3 | Actual |
| 24417 | 37.99 | 2024-03-19 | 65 | 5 | 11 | Actual |
| 195 | 850.00 | 2022-05-20 | 65 | 1 | 4 | Budget |
| 808 | 550.00 | 2022-05-20 | 65 | 1 | 7 | Budget |
| 10955 | 616.00 | 2023-02-18 | 65 | 6 | 7 | Actual |
| 35961 | 741.00 | 2025-02-18 | 65 | 6 | 3 | Actual |
| 15932 | 165.00 | 2023-07-21 | 65 | 6 | 6 | Actual |
| 8112 | 469.00 | 2022-12-21 | 65 | 6 | 4 | Actual |
| 6992 | 616.00 | 2022-11-20 | 65 | 6 | 4 | Actual |
| 14394 | 27.36 | 2023-05-20 | 65 | 1 | 12 | Actual |
| 4172 | 380.00 | 2022-08-20 | 65 | 1 | 7 | Budget |
| 8006 | 75.00 | 2022-12-21 | 65 | 7 | 3 | Actual |
| 24871 | 412.00 | 2024-04-19 | 65 | 6 | 5 | Actual |
| 22533 | 56.08 | 2024-01-18 | 65 | 6 | 12 | Actual |
| 30193 | 625.82 | 2024-08-19 | 65 | 6 | 13 | Actual |
| 35372 | 1419.29 | 2025-01-18 | 65 | 1 | 8 | Actual |
| 16258 | 76.29 | 2023-07-21 | 65 | 3 | 11 | Actual |
| 17493 | 43.31 | 2023-08-20 | 65 | 6 | 12 | Actual |
| 34481 | 465.66 | 2024-12-20 | 65 | 6 | 11 | Actual |
| 27535 | 561.41 | 2024-06-19 | 65 | 1 | 11 | Actual |
| 37932 | 524.17 | 2025-03-20 | 65 | 6 | 11 | Actual |
| 21974 | 365.00 | 2024-01-18 | 65 | 3 | 6 | Actual |
| 4032 | 100.00 | 2022-08-20 | 65 | 5 | 6 | Budget |
| 20826 | 570.00 | 2023-12-21 | 65 | 1 | 5 | Actual |
| 25248 | 448.06 | 2024-04-19 | 65 | 2 | 8 | Actual |
| 27914 | 748.63 | 2024-06-19 | 65 | 6 | 13 | Actual |
| 5434 | 682.91 | 2022-09-20 | 65 | 1 | 8 | Actual |
| 35601 | 59.27 | 2025-01-18 | 65 | 5 | 11 | Actual |
| 2179 | 200.00 | 2022-06-20 | 65 | 6 | 8 | Budget |
| 12490 | 80.00 | 2023-04-20 | 65 | 7 | 3 | Actual |
| 24217 | 675.34 | 2024-03-19 | 65 | 2 | 8 | Actual |
| 24308 | 200.76 | 2024-03-19 | 65 | 1 | 11 | Actual |
| 17911 | 363.00 | 2023-09-20 | 65 | 3 | 6 | Actual |
Generated 2025-06-19 19:19:54.214 UTC