[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 861 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16732 | 619.00 | 2023-08-21 | 65 | 1 | 5 | Actual |
| 23901 | 398.00 | 2024-03-20 | 65 | 1 | 6 | Actual |
| 5810 | 650.00 | 2022-10-21 | 65 | 1 | 4 | Budget |
| 16880 | 449.00 | 2023-08-21 | 65 | 3 | 6 | Actual |
| 33872 | 889.00 | 2024-12-21 | 65 | 6 | 5 | Actual |
| 10712 | 200.00 | 2023-02-19 | 65 | 4 | 6 | Budget |
| 20999 | 222.00 | 2023-12-22 | 65 | 4 | 6 | Actual |
| 36901 | 536.94 | 2025-02-19 | 65 | 6 | 12 | Actual |
| 21054 | 162.00 | 2023-12-22 | 65 | 6 | 6 | Actual |
| 24189 | 1078.37 | 2024-03-20 | 65 | 1 | 8 | Actual |
| 26135 | 206.00 | 2024-05-20 | 65 | 6 | 6 | Actual |
| 34421 | 328.42 | 2024-12-21 | 65 | 4 | 11 | Actual |
| 33244 | 293.32 | 2024-11-20 | 65 | 2 | 11 | Actual |
| 23982 | 138.00 | 2024-03-20 | 65 | 4 | 6 | Actual |
| 36232 | 421.00 | 2025-02-19 | 65 | 1 | 6 | Actual |
| 12916 | 338.00 | 2023-04-21 | 65 | 3 | 6 | Actual |
| 26914 | 311.00 | 2024-06-20 | 65 | 7 | 3 | Actual |
| 24097 | 588.00 | 2024-03-20 | 65 | 1 | 7 | Actual |
| 38729 | 688.00 | 2025-04-21 | 65 | 1 | 7 | Actual |
| 20085 | 704.00 | 2023-11-21 | 65 | 1 | 7 | Actual |
| 34161 | 836.00 | 2024-12-21 | 65 | 6 | 7 | Actual |
| 38346 | 817.00 | 2025-04-21 | 65 | 1 | 4 | Actual |
| 6560 | 550.00 | 2022-10-21 | 65 | 1 | 8 | Budget |
| 36960 | 331.08 | 2025-02-19 | 65 | 1 | 13 | Actual |
| 32120 | 156.08 | 2024-10-20 | 65 | 2 | 11 | Actual |
| 31497 | 1254.00 | 2024-10-20 | 65 | 1 | 4 | Actual |
| 21919 | 257.00 | 2024-01-19 | 65 | 1 | 6 | Actual |
| 11409 | 650.00 | 2023-03-21 | 65 | 1 | 4 | Budget |
| 15820 | 41.00 | 2023-07-22 | 65 | 2 | 6 | Actual |
| 394 | 553.00 | 2022-05-21 | 65 | 6 | 5 | Actual |
| 22209 | 982.92 | 2024-01-19 | 65 | 1 | 8 | Actual |
| 11551 | 480.00 | 2023-03-21 | 65 | 1 | 5 | Actual |
| 8054 | 888.00 | 2022-12-22 | 65 | 1 | 4 | Actual |
| 26856 | 788.00 | 2024-06-20 | 65 | 6 | 3 | Actual |
| 36259 | 94.00 | 2025-02-19 | 65 | 2 | 6 | Actual |
| 13805 | 302.00 | 2023-05-21 | 65 | 1 | 6 | Actual |
| 30251 | 1040.00 | 2024-09-20 | 65 | 1 | 3 | Actual |
| 22116 | 638.00 | 2024-01-19 | 65 | 1 | 7 | Actual |
| 253 | 378.00 | 2022-05-21 | 65 | 6 | 4 | Actual |
| 21353 | 125.23 | 2023-12-22 | 65 | 2 | 11 | Actual |
| 30343 | 244.00 | 2024-09-20 | 65 | 7 | 3 | Actual |
| 7727 | 305.63 | 2022-11-21 | 65 | 2 | 8 | Actual |
| 15103 | 784.43 | 2023-06-21 | 65 | 1 | 8 | Actual |
| 36869 | 82.68 | 2025-02-19 | 65 | 2 | 12 | Actual |
| 3376 | 270.00 | 2022-08-21 | 65 | 1 | 3 | Actual |
| 15305 | 156.08 | 2023-06-21 | 65 | 4 | 11 | Actual |
| 21380 | 119.91 | 2023-12-22 | 65 | 3 | 11 | Actual |
| 10896 | 480.00 | 2023-02-19 | 65 | 1 | 7 | Budget |
Generated 2025-06-21 01:09:23.715 UTC