[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1003 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31880 | 1275.00 | 2024-10-04 | 65 | 1 | 7 | Actual |
| 5761 | 134.00 | 2022-10-05 | 65 | 7 | 3 | Actual |
| 26318 | 563.21 | 2024-05-04 | 65 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-05 | 65 | 6 | 8 | Actual |
| 37991 | 285.87 | 2025-03-05 | 65 | 1 | 12 | Actual |
| 8723 | 380.00 | 2022-12-06 | 65 | 6 | 7 | Budget |
| 8193 | 568.00 | 2022-12-06 | 65 | 1 | 5 | Actual |
| 12738 | 480.00 | 2023-04-05 | 65 | 6 | 5 | Budget |
| 34810 | 935.00 | 2025-01-03 | 65 | 6 | 3 | Actual |
| 34012 | 281.00 | 2024-12-05 | 65 | 4 | 6 | Actual |
| 6885 | 74.00 | 2022-11-05 | 65 | 7 | 3 | Actual |
| 36901 | 536.94 | 2025-02-03 | 65 | 6 | 12 | Actual |
| 25996 | 168.00 | 2024-05-04 | 65 | 1 | 6 | Actual |
| 29869 | 115.65 | 2024-08-04 | 65 | 2 | 11 | Actual |
| 13588 | 248.00 | 2023-05-05 | 65 | 7 | 3 | Actual |
| 37579 | 816.00 | 2025-03-05 | 65 | 1 | 7 | Actual |
| 34220 | 907.16 | 2024-12-05 | 65 | 1 | 8 | Actual |
| 7356 | 280.00 | 2022-11-05 | 65 | 4 | 6 | Budget |
| 9048 | 200.00 | 2023-01-03 | 65 | 6 | 3 | Budget |
| 34568 | 188.00 | 2024-12-05 | 65 | 2 | 12 | Actual |
| 24097 | 588.00 | 2024-03-04 | 65 | 1 | 7 | Actual |
| 4635 | 100.00 | 2022-09-05 | 65 | 7 | 3 | Budget |
| 19210 | 334.42 | 2023-10-05 | 65 | 6 | 8 | Actual |
| 20859 | 608.00 | 2023-12-06 | 65 | 6 | 5 | Actual |
| 28715 | 117.78 | 2024-07-05 | 65 | 2 | 11 | Actual |
| 7867 | 380.00 | 2022-12-06 | 65 | 1 | 3 | Budget |
| 25540 | 28.42 | 2024-04-04 | 65 | 1 | 12 | Actual |
| 23629 | 720.00 | 2024-03-04 | 65 | 6 | 3 | Actual |
| 394 | 553.00 | 2022-05-05 | 65 | 6 | 5 | Actual |
| 30343 | 244.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 24417 | 37.99 | 2024-03-04 | 65 | 5 | 11 | Actual |
| 13340 | 358.66 | 2023-04-05 | 65 | 2 | 8 | Actual |
| 2817 | 520.00 | 2022-07-06 | 65 | 3 | 6 | Actual |
| 7259 | 200.00 | 2022-11-05 | 65 | 2 | 6 | Budget |
| 8477 | 332.00 | 2022-12-06 | 65 | 4 | 6 | Actual |
| 36080 | 1053.00 | 2025-02-03 | 65 | 6 | 4 | Actual |
| 14600 | 100.00 | 2023-06-05 | 65 | 7 | 3 | Actual |
| 29008 | 380.21 | 2024-07-05 | 65 | 1 | 13 | Actual |
| 23247 | 599.58 | 2024-02-03 | 65 | 6 | 8 | Actual |
| 2119 | 200.00 | 2022-06-05 | 65 | 2 | 8 | Budget |
| 21974 | 365.00 | 2024-01-03 | 65 | 3 | 6 | Actual |
| 13399 | 372.30 | 2023-04-05 | 65 | 6 | 8 | Actual |
| 9371 | 441.00 | 2023-01-03 | 65 | 6 | 5 | Actual |
| 17176 | 432.91 | 2023-08-05 | 65 | 6 | 8 | Actual |
| 34896 | 1044.00 | 2025-01-03 | 65 | 1 | 4 | Actual |
| 18801 | 623.00 | 2023-10-05 | 65 | 6 | 5 | Actual |
| 20733 | 555.00 | 2023-12-06 | 65 | 1 | 4 | Actual |
| 27882 | 622.32 | 2024-06-04 | 65 | 2 | 13 | Actual |
Generated 2025-06-05 01:14:11.731 UTC