[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 8 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37018 | 625.82 | 2025-02-03 | 65 | 6 | 13 | Actual |
| 18086 | 440.00 | 2023-09-05 | 65 | 6 | 7 | Actual |
| 2719 | 280.00 | 2022-07-06 | 65 | 1 | 6 | Budget |
| 9233 | 640.00 | 2023-01-03 | 65 | 6 | 4 | Actual |
| 35109 | 151.00 | 2025-01-03 | 65 | 2 | 6 | Actual |
| 12868 | 115.00 | 2023-04-05 | 65 | 2 | 6 | Actual |
| 66 | 280.00 | 2022-05-05 | 65 | 6 | 3 | Budget |
| 27125 | 260.00 | 2024-06-04 | 65 | 1 | 6 | Actual |
| 32914 | 157.00 | 2024-11-04 | 65 | 5 | 6 | Actual |
| 18173 | 473.82 | 2023-09-05 | 65 | 2 | 8 | Actual |
| 30995 | 116.72 | 2024-09-04 | 65 | 2 | 11 | Actual |
| 20525 | 17.78 | 2023-11-05 | 65 | 2 | 12 | Actual |
| 1601 | 280.00 | 2022-06-05 | 65 | 1 | 6 | Budget |
| 12350 | 380.00 | 2023-04-05 | 65 | 1 | 3 | Budget |
| 35961 | 741.00 | 2025-02-03 | 65 | 6 | 3 | Actual |
| 36550 | 737.46 | 2025-02-03 | 65 | 2 | 8 | Actual |
| 3985 | 200.00 | 2022-08-05 | 65 | 4 | 6 | Budget |
| 38763 | 506.00 | 2025-04-05 | 65 | 6 | 7 | Actual |
| 7925 | 244.00 | 2022-12-06 | 65 | 6 | 3 | Actual |
| 29125 | 1185.00 | 2024-08-04 | 65 | 1 | 3 | Actual |
| 39263 | 364.42 | 2025-04-05 | 65 | 1 | 13 | Actual |
| 5681 | 186.00 | 2022-10-05 | 65 | 6 | 3 | Actual |
| 10665 | 515.00 | 2023-02-03 | 65 | 3 | 6 | Actual |
| 30754 | 915.00 | 2024-09-04 | 65 | 1 | 7 | Actual |
| 29628 | 1479.00 | 2024-08-04 | 65 | 1 | 7 | Actual |
| 16024 | 650.00 | 2023-07-06 | 65 | 6 | 7 | Actual |
| 28277 | 480.00 | 2024-07-05 | 65 | 1 | 6 | Actual |
| 3294 | 298.06 | 2022-07-06 | 65 | 6 | 8 | Actual |
| 15010 | 984.00 | 2023-06-05 | 65 | 1 | 7 | Actual |
| 18319 | 106.08 | 2023-09-05 | 65 | 3 | 11 | Actual |
| 6233 | 200.00 | 2022-10-05 | 65 | 4 | 6 | Actual |
| 21205 | 1251.10 | 2023-12-06 | 65 | 1 | 8 | Actual |
| 36642 | 640.13 | 2025-02-03 | 65 | 1 | 11 | Actual |
| 23361 | 122.04 | 2024-02-03 | 65 | 3 | 11 | Actual |
| 38019 | 93.31 | 2025-03-05 | 65 | 2 | 12 | Actual |
| 1273 | 90.00 | 2022-06-05 | 65 | 7 | 3 | Budget |
| 12209 | 200.00 | 2023-03-05 | 65 | 2 | 8 | Budget |
| 12597 | 480.00 | 2023-04-05 | 65 | 6 | 4 | Budget |
| 23715 | 546.00 | 2024-03-04 | 65 | 1 | 4 | Actual |
| 19378 | 67.78 | 2023-10-05 | 65 | 5 | 11 | Actual |
| 10431 | 550.00 | 2023-02-03 | 65 | 1 | 5 | Budget |
| 5063 | 280.00 | 2022-09-05 | 65 | 3 | 6 | Budget |
| 24390 | 119.91 | 2024-03-04 | 65 | 4 | 11 | Actual |
| 1461 | 540.00 | 2022-06-05 | 65 | 1 | 5 | Actual |
| 2816 | 380.00 | 2022-07-06 | 65 | 3 | 6 | Budget |
| 12963 | 232.00 | 2023-04-05 | 65 | 4 | 6 | Actual |
| 29782 | 807.16 | 2024-08-04 | 65 | 6 | 8 | Actual |
| 32233 | 419.92 | 2024-10-04 | 65 | 6 | 11 | Actual |
Generated 2025-06-04 22:21:43.319 UTC