[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 730 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35189 | 120.00 | 2025-01-19 | 65 | 5 | 6 | Actual |
| 30875 | 510.18 | 2024-09-20 | 65 | 2 | 8 | Actual |
| 29279 | 781.00 | 2024-08-20 | 65 | 6 | 4 | Actual |
| 37196 | 756.00 | 2025-03-21 | 65 | 1 | 4 | Actual |
| 23928 | 60.00 | 2024-03-20 | 65 | 2 | 6 | Actual |
| 18173 | 473.82 | 2023-09-21 | 65 | 2 | 8 | Actual |
| 34930 | 923.00 | 2025-01-19 | 65 | 6 | 4 | Actual |
| 7308 | 280.00 | 2022-11-21 | 65 | 3 | 6 | Budget |
| 9233 | 640.00 | 2023-01-19 | 65 | 6 | 4 | Actual |
| 24039 | 279.00 | 2024-03-20 | 65 | 6 | 6 | Actual |
| 38318 | 126.00 | 2025-04-21 | 65 | 7 | 3 | Actual |
| 34220 | 907.16 | 2024-12-21 | 65 | 1 | 8 | Actual |
| 26439 | 70.97 | 2024-05-20 | 65 | 2 | 11 | Actual |
| 19090 | 700.00 | 2023-10-21 | 65 | 6 | 7 | Actual |
| 26646 | 39.06 | 2024-05-20 | 65 | 6 | 12 | Actual |
| 24778 | 354.00 | 2024-04-20 | 65 | 6 | 4 | Actual |
| 38822 | 1222.32 | 2025-04-21 | 65 | 1 | 8 | Actual |
| 5541 | 200.00 | 2022-09-21 | 65 | 6 | 8 | Budget |
| 5482 | 280.00 | 2022-09-21 | 65 | 2 | 8 | Budget |
| 2863 | 280.00 | 2022-07-22 | 65 | 4 | 6 | Budget |
| 18292 | 34.80 | 2023-09-21 | 65 | 2 | 11 | Actual |
| 37900 | 65.65 | 2025-03-21 | 65 | 5 | 11 | Actual |
| 32946 | 300.00 | 2024-11-20 | 65 | 6 | 6 | Actual |
| 17963 | 127.00 | 2023-09-21 | 65 | 5 | 6 | Actual |
| 15103 | 784.43 | 2023-06-21 | 65 | 1 | 8 | Actual |
| 30162 | 492.49 | 2024-08-20 | 65 | 2 | 13 | Actual |
| 26411 | 209.27 | 2024-05-20 | 65 | 1 | 11 | Actual |
| 30696 | 297.00 | 2024-09-20 | 65 | 6 | 6 | Actual |
| 30343 | 244.00 | 2024-09-20 | 65 | 7 | 3 | Actual |
| 18998 | 200.00 | 2023-10-21 | 65 | 6 | 6 | Actual |
| 27415 | 1485.96 | 2024-06-20 | 65 | 1 | 8 | Actual |
| 21325 | 131.61 | 2023-12-22 | 65 | 1 | 11 | Actual |
| 2911 | 164.00 | 2022-07-22 | 65 | 5 | 6 | Actual |
| 9549 | 280.00 | 2023-01-19 | 65 | 3 | 6 | Budget |
| 7402 | 125.00 | 2022-11-21 | 65 | 5 | 6 | Actual |
| 22711 | 642.00 | 2024-02-19 | 65 | 1 | 4 | Actual |
| 19829 | 336.00 | 2023-11-21 | 65 | 6 | 5 | Actual |
| 19324 | 94.38 | 2023-10-21 | 65 | 3 | 11 | Actual |
| 9047 | 236.00 | 2023-01-19 | 65 | 6 | 3 | Actual |
| 13912 | 151.00 | 2023-05-21 | 65 | 5 | 6 | Actual |
| 36697 | 352.89 | 2025-02-19 | 65 | 3 | 11 | Actual |
| 34568 | 188.00 | 2024-12-21 | 65 | 2 | 12 | Actual |
| 17022 | 576.00 | 2023-08-21 | 65 | 1 | 7 | Actual |
| 31319 | 625.82 | 2024-09-20 | 65 | 6 | 13 | Actual |
| 31169 | 192.25 | 2024-09-20 | 65 | 2 | 12 | Actual |
| 19943 | 240.00 | 2023-11-21 | 65 | 3 | 6 | Actual |
| 9836 | 380.00 | 2023-01-19 | 65 | 6 | 7 | Budget |
| 7130 | 609.00 | 2022-11-21 | 65 | 6 | 5 | Actual |
Generated 2025-06-20 05:36:11.801 UTC