[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 68 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20498 | 13.53 | 2023-11-19 | 65 | 1 | 12 | Actual |
| 9697 | 280.00 | 2023-01-17 | 65 | 6 | 6 | Budget |
| 8524 | 241.00 | 2022-12-20 | 65 | 5 | 6 | Actual |
| 34568 | 188.00 | 2024-12-19 | 65 | 2 | 12 | Actual |
| 11282 | 280.00 | 2023-03-19 | 65 | 6 | 3 | Budget |
| 19915 | 96.00 | 2023-11-19 | 65 | 2 | 6 | Actual |
| 21205 | 1251.10 | 2023-12-20 | 65 | 1 | 8 | Actual |
| 38850 | 528.36 | 2025-04-19 | 65 | 2 | 8 | Actual |
| 15579 | 204.00 | 2023-07-20 | 65 | 7 | 3 | Actual |
| 20178 | 1107.16 | 2023-11-19 | 65 | 1 | 8 | Actual |
| 27443 | 631.40 | 2024-06-18 | 65 | 2 | 8 | Actual |
| 2719 | 280.00 | 2022-07-20 | 65 | 1 | 6 | Budget |
| 3435 | 240.00 | 2022-08-19 | 65 | 6 | 3 | Actual |
| 1380 | 380.00 | 2022-06-19 | 65 | 6 | 4 | Budget |
| 30557 | 315.00 | 2024-09-18 | 65 | 1 | 6 | Actual |
| 30162 | 492.49 | 2024-08-18 | 65 | 2 | 13 | Actual |
| 22837 | 601.00 | 2024-02-17 | 65 | 6 | 5 | Actual |
| 19584 | 1290.00 | 2023-11-19 | 65 | 1 | 3 | Actual |
| 12916 | 338.00 | 2023-04-19 | 65 | 3 | 6 | Actual |
| 21434 | 33.74 | 2023-12-20 | 65 | 5 | 11 | Actual |
| 14276 | 170.98 | 2023-05-19 | 65 | 3 | 11 | Actual |
| 11143 | 200.00 | 2023-02-17 | 65 | 6 | 8 | Budget |
| 6138 | 100.00 | 2022-10-19 | 65 | 2 | 6 | Budget |
| 36550 | 737.46 | 2025-02-17 | 65 | 2 | 8 | Actual |
| 38380 | 759.00 | 2025-04-19 | 65 | 6 | 4 | Actual |
| 37289 | 1215.00 | 2025-03-19 | 65 | 1 | 5 | Actual |
| 31764 | 204.00 | 2024-10-18 | 65 | 4 | 6 | Actual |
| 8334 | 380.00 | 2022-12-20 | 65 | 1 | 6 | Budget |
| 35313 | 676.00 | 2025-01-17 | 65 | 6 | 7 | Actual |
| 30664 | 118.00 | 2024-09-18 | 65 | 5 | 6 | Actual |
| 25481 | 176.29 | 2024-04-18 | 65 | 6 | 11 | Actual |
| 16852 | 104.00 | 2023-08-19 | 65 | 2 | 6 | Actual |
| 867 | 480.00 | 2022-05-19 | 65 | 6 | 7 | Budget |
| 17143 | 364.72 | 2023-08-19 | 65 | 2 | 8 | Actual |
| 6137 | 133.00 | 2022-10-19 | 65 | 2 | 6 | Actual |
| 15251 | 35.87 | 2023-06-19 | 65 | 2 | 11 | Actual |
| 22000 | 256.00 | 2024-01-17 | 65 | 4 | 6 | Actual |
| 33958 | 64.00 | 2024-12-19 | 65 | 2 | 6 | Actual |
| 35400 | 637.46 | 2025-01-17 | 65 | 2 | 8 | Actual |
| 37489 | 191.00 | 2025-03-19 | 65 | 5 | 6 | Actual |
| 15429 | 32.67 | 2023-06-19 | 65 | 6 | 12 | Actual |
| 5541 | 200.00 | 2022-09-19 | 65 | 6 | 8 | Budget |
| 39290 | 711.79 | 2025-04-19 | 65 | 2 | 13 | Actual |
| 19496 | 15.65 | 2023-10-19 | 65 | 2 | 12 | Actual |
| 29217 | 207.00 | 2024-08-18 | 65 | 7 | 3 | Actual |
| 15734 | 270.00 | 2023-07-20 | 65 | 6 | 5 | Actual |
| 23629 | 720.00 | 2024-03-18 | 65 | 6 | 3 | Actual |
| 23506 | 19.91 | 2024-02-17 | 65 | 1 | 12 | Actual |
Generated 2025-06-19 02:12:36.511 UTC