[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1013 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37932 | 524.17 | 2025-03-08 | 65 | 6 | 11 | Actual |
| 11550 | 550.00 | 2023-03-08 | 65 | 1 | 5 | Budget |
| 14276 | 170.98 | 2023-05-08 | 65 | 3 | 11 | Actual |
| 26350 | 870.79 | 2024-05-07 | 65 | 6 | 8 | Actual |
| 14920 | 179.00 | 2023-06-08 | 65 | 5 | 6 | Actual |
| 21946 | 104.00 | 2024-01-06 | 65 | 2 | 6 | Actual |
| 2260 | 451.00 | 2022-07-09 | 65 | 1 | 3 | Actual |
| 30754 | 915.00 | 2024-09-07 | 65 | 1 | 7 | Actual |
| 26942 | 1512.00 | 2024-06-07 | 65 | 1 | 4 | Actual |
| 5761 | 134.00 | 2022-10-08 | 65 | 7 | 3 | Actual |
| 36782 | 448.64 | 2025-02-06 | 65 | 6 | 11 | Actual |
| 621 | 280.00 | 2022-05-08 | 65 | 4 | 6 | Budget |
| 7541 | 650.00 | 2022-11-08 | 65 | 1 | 7 | Budget |
| 26975 | 770.00 | 2024-06-07 | 65 | 6 | 4 | Actual |
| 10430 | 712.00 | 2023-02-06 | 65 | 1 | 5 | Actual |
| 29512 | 223.00 | 2024-08-07 | 65 | 4 | 6 | Actual |
| 1745 | 280.00 | 2022-06-08 | 65 | 4 | 6 | Budget |
| 12820 | 380.00 | 2023-04-08 | 65 | 1 | 6 | Budget |
| 25037 | 116.00 | 2024-04-07 | 65 | 5 | 6 | Actual |
| 7211 | 433.00 | 2022-11-08 | 65 | 1 | 6 | Actual |
| 28064 | 206.00 | 2024-07-08 | 65 | 7 | 3 | Actual |
| 12916 | 338.00 | 2023-04-08 | 65 | 3 | 6 | Actual |
| 13150 | 480.00 | 2023-04-08 | 65 | 1 | 7 | Budget |
| 35372 | 1419.29 | 2025-01-06 | 65 | 1 | 8 | Actual |
| 27180 | 491.00 | 2024-06-07 | 65 | 3 | 6 | Actual |
| 19915 | 96.00 | 2023-11-08 | 65 | 2 | 6 | Actual |
| 4417 | 200.00 | 2022-08-08 | 65 | 6 | 8 | Budget |
| 12538 | 650.00 | 2023-04-08 | 65 | 1 | 4 | Budget |
| 10954 | 380.00 | 2023-02-06 | 65 | 6 | 7 | Budget |
| 21735 | 528.00 | 2024-01-06 | 65 | 1 | 4 | Actual |
| 669 | 198.00 | 2022-05-08 | 65 | 5 | 6 | Actual |
| 13291 | 380.00 | 2023-04-08 | 65 | 1 | 8 | Budget |
| 26023 | 70.00 | 2024-05-07 | 65 | 2 | 6 | Actual |
| 6608 | 388.97 | 2022-10-08 | 65 | 2 | 8 | Actual |
| 9837 | 258.00 | 2023-01-06 | 65 | 6 | 7 | Actual |
| 24659 | 540.00 | 2024-04-07 | 65 | 6 | 3 | Actual |
| 39290 | 711.79 | 2025-04-08 | 65 | 2 | 13 | Actual |
| 24039 | 279.00 | 2024-03-07 | 65 | 6 | 6 | Actual |
| 19269 | 157.15 | 2023-10-08 | 65 | 1 | 11 | Actual |
| 32325 | 428.43 | 2024-10-07 | 65 | 6 | 12 | Actual |
| 14221 | 138.00 | 2023-05-08 | 65 | 1 | 11 | Actual |
| 26705 | 190.73 | 2024-05-07 | 65 | 1 | 13 | Actual |
| 31822 | 254.00 | 2024-10-07 | 65 | 6 | 6 | Actual |
| 66 | 280.00 | 2022-05-08 | 65 | 6 | 3 | Budget |
| 25281 | 432.91 | 2024-04-07 | 65 | 6 | 8 | Actual |
| 3295 | 200.00 | 2022-07-09 | 65 | 6 | 8 | Budget |
| 28304 | 102.00 | 2024-07-08 | 65 | 2 | 6 | Actual |
| 1380 | 380.00 | 2022-06-08 | 65 | 6 | 4 | Budget |
Generated 2025-06-07 07:43:41.460 UTC