[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 102 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20119 | 440.00 | 2023-11-05 | 65 | 6 | 7 | Actual |
| 20325 | 44.38 | 2023-11-05 | 65 | 2 | 11 | Actual |
| 9314 | 480.00 | 2023-01-03 | 65 | 1 | 5 | Actual |
| 808 | 550.00 | 2022-05-05 | 65 | 1 | 7 | Budget |
| 13339 | 200.00 | 2023-04-05 | 65 | 2 | 8 | Budget |
| 35023 | 604.00 | 2025-01-03 | 65 | 6 | 5 | Actual |
| 36841 | 273.10 | 2025-02-03 | 65 | 1 | 12 | Actual |
| 21946 | 104.00 | 2024-01-03 | 65 | 2 | 6 | Actual |
| 6559 | 1064.74 | 2022-10-05 | 65 | 1 | 8 | Actual |
| 8803 | 838.98 | 2022-12-06 | 65 | 1 | 8 | Actual |
| 26553 | 158.21 | 2024-05-04 | 65 | 6 | 11 | Actual |
| 27232 | 139.00 | 2024-06-04 | 65 | 5 | 6 | Actual |
| 16825 | 347.00 | 2023-08-05 | 65 | 1 | 6 | Actual |
| 32092 | 472.04 | 2024-10-04 | 65 | 1 | 11 | Actual |
| 31822 | 254.00 | 2024-10-04 | 65 | 6 | 6 | Actual |
| 33718 | 304.00 | 2024-12-05 | 65 | 7 | 3 | Actual |
| 20238 | 782.91 | 2023-11-05 | 65 | 6 | 8 | Actual |
| 1746 | 410.00 | 2022-06-05 | 65 | 4 | 6 | Actual |
| 37932 | 524.17 | 2025-03-05 | 65 | 6 | 11 | Actual |
| 18346 | 141.19 | 2023-09-05 | 65 | 4 | 11 | Actual |
| 6666 | 473.82 | 2022-10-05 | 65 | 6 | 8 | Actual |
| 30043 | 74.16 | 2024-08-04 | 65 | 2 | 12 | Actual |
| 3704 | 550.00 | 2022-08-05 | 65 | 1 | 5 | Budget |
| 5014 | 100.00 | 2022-09-05 | 65 | 2 | 6 | Budget |
| 4555 | 196.00 | 2022-09-05 | 65 | 6 | 3 | Actual |
| 23447 | 205.02 | 2024-02-03 | 65 | 6 | 11 | Actual |
| 2446 | 946.00 | 2022-07-06 | 65 | 1 | 4 | Actual |
| 38729 | 688.00 | 2025-04-05 | 65 | 1 | 7 | Actual |
| 36019 | 204.00 | 2025-02-03 | 65 | 7 | 3 | Actual |
| 29338 | 702.00 | 2024-08-04 | 65 | 1 | 5 | Actual |
| 147 | 90.00 | 2022-05-05 | 65 | 7 | 3 | Budget |
| 28474 | 1207.00 | 2024-07-05 | 65 | 1 | 7 | Actual |
| 669 | 198.00 | 2022-05-05 | 65 | 5 | 6 | Actual |
| 2968 | 280.00 | 2022-07-06 | 65 | 6 | 6 | Budget |
| 22328 | 138.00 | 2024-01-03 | 65 | 1 | 11 | Actual |
| 33780 | 1056.00 | 2024-12-05 | 65 | 6 | 4 | Actual |
| 10244 | 93.00 | 2023-02-03 | 65 | 7 | 3 | Actual |
| 20525 | 17.78 | 2023-11-05 | 65 | 2 | 12 | Actual |
| 17883 | 87.00 | 2023-09-05 | 65 | 2 | 6 | Actual |
| 1194 | 280.00 | 2022-06-05 | 65 | 6 | 3 | Budget |
| 997 | 200.00 | 2022-05-05 | 65 | 2 | 8 | Budget |
| 9452 | 380.00 | 2023-01-03 | 65 | 1 | 6 | Budget |
| 12738 | 480.00 | 2023-04-05 | 65 | 6 | 5 | Budget |
| 18173 | 473.82 | 2023-09-05 | 65 | 2 | 8 | Actual |
| 34718 | 562.67 | 2024-12-05 | 65 | 6 | 13 | Actual |
| 7 | 380.00 | 2022-05-05 | 65 | 1 | 3 | Budget |
| 16231 | 37.99 | 2023-07-06 | 65 | 2 | 11 | Actual |
| 26290 | 1188.98 | 2024-05-04 | 65 | 1 | 8 | Actual |
Generated 2025-06-04 11:06:07.585 UTC