[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 73 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19675 | 356.00 | 2023-11-19 | 65 | 7 | 3 | Actual |
| 25220 | 701.09 | 2024-04-18 | 65 | 1 | 8 | Actual |
| 15793 | 223.00 | 2023-07-20 | 65 | 1 | 6 | Actual |
| 15932 | 165.00 | 2023-07-20 | 65 | 6 | 6 | Actual |
| 28829 | 409.28 | 2024-07-19 | 65 | 6 | 11 | Actual |
| 11788 | 480.00 | 2023-03-19 | 65 | 3 | 6 | Budget |
| 18292 | 34.80 | 2023-09-19 | 65 | 2 | 11 | Actual |
| 29486 | 357.00 | 2024-08-18 | 65 | 3 | 6 | Actual |
| 11469 | 480.00 | 2023-03-19 | 65 | 6 | 4 | Budget |
| 11939 | 280.00 | 2023-03-19 | 65 | 6 | 6 | Budget |
| 5214 | 200.00 | 2022-09-19 | 65 | 6 | 6 | Budget |
| 24509 | 32.67 | 2024-03-18 | 65 | 1 | 12 | Actual |
| 38997 | 266.72 | 2025-04-19 | 65 | 3 | 11 | Actual |
| 26732 | 387.22 | 2024-05-18 | 65 | 2 | 13 | Actual |
| 34776 | 1007.00 | 2025-01-17 | 65 | 1 | 3 | Actual |
| 6478 | 380.00 | 2022-10-19 | 65 | 6 | 7 | Budget |
| 12350 | 380.00 | 2023-04-19 | 65 | 1 | 3 | Budget |
| 31683 | 447.00 | 2024-10-18 | 65 | 1 | 6 | Actual |
| 15044 | 520.00 | 2023-06-19 | 65 | 6 | 7 | Actual |
| 6280 | 138.00 | 2022-10-19 | 65 | 5 | 6 | Actual |
| 4885 | 322.00 | 2022-09-19 | 65 | 6 | 5 | Actual |
| 35633 | 279.49 | 2025-01-17 | 65 | 6 | 11 | Actual |
| 23687 | 156.00 | 2024-03-18 | 65 | 7 | 3 | Actual |
| 26646 | 39.06 | 2024-05-18 | 65 | 6 | 12 | Actual |
| 27322 | 935.00 | 2024-06-18 | 65 | 1 | 7 | Actual |
| 33216 | 707.16 | 2024-11-18 | 65 | 1 | 11 | Actual |
| 18860 | 151.00 | 2023-10-19 | 65 | 1 | 6 | Actual |
| 4360 | 508.67 | 2022-08-19 | 65 | 2 | 8 | Actual |
| 4684 | 720.00 | 2022-09-19 | 65 | 1 | 4 | Actual |
| 36173 | 515.00 | 2025-02-17 | 65 | 6 | 5 | Actual |
| 34481 | 465.66 | 2024-12-19 | 65 | 6 | 11 | Actual |
| 2910 | 200.00 | 2022-07-20 | 65 | 5 | 6 | Budget |
| 18767 | 452.00 | 2023-10-19 | 65 | 1 | 5 | Actual |
| 8111 | 550.00 | 2022-12-20 | 65 | 6 | 4 | Budget |
| 1601 | 280.00 | 2022-06-19 | 65 | 1 | 6 | Budget |
| 13528 | 660.00 | 2023-05-19 | 65 | 6 | 3 | Actual |
| 18406 | 128.42 | 2023-09-19 | 65 | 6 | 11 | Actual |
| 16345 | 166.72 | 2023-07-20 | 65 | 6 | 11 | Actual |
| 9698 | 196.00 | 2023-01-17 | 65 | 6 | 6 | Actual |
| 19496 | 15.65 | 2023-10-19 | 65 | 2 | 12 | Actual |
| 8803 | 838.98 | 2022-12-20 | 65 | 1 | 8 | Actual |
| 22150 | 520.00 | 2024-01-17 | 65 | 6 | 7 | Actual |
| 7459 | 280.00 | 2022-11-19 | 65 | 6 | 6 | Budget |
| 32033 | 704.12 | 2024-10-18 | 65 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-02-17 | 65 | 6 | 8 | Actual |
| 19617 | 770.00 | 2023-11-19 | 65 | 6 | 3 | Actual |
| 6233 | 200.00 | 2022-10-19 | 65 | 4 | 6 | Actual |
| 22977 | 104.00 | 2024-02-17 | 65 | 4 | 6 | Actual |
Generated 2025-06-19 02:31:13.984 UTC