[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1048 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8804 | 480.00 | 2022-12-09 | 65 | 1 | 8 | Budget |
| 21325 | 131.61 | 2023-12-09 | 65 | 1 | 11 | Actual |
| 9548 | 332.00 | 2023-01-06 | 65 | 3 | 6 | Actual |
| 2397 | 90.00 | 2022-07-09 | 65 | 7 | 3 | Budget |
| 24039 | 279.00 | 2024-03-07 | 65 | 6 | 6 | Actual |
| 35313 | 676.00 | 2025-01-06 | 65 | 6 | 7 | Actual |
| 31531 | 583.00 | 2024-10-07 | 65 | 6 | 4 | Actual |
| 34868 | 212.00 | 2025-01-06 | 65 | 7 | 3 | Actual |
| 7786 | 323.81 | 2022-11-08 | 65 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-05-08 | 65 | 1 | 8 | Actual |
| 10024 | 349.57 | 2023-01-06 | 65 | 6 | 8 | Actual |
| 31169 | 192.25 | 2024-09-07 | 65 | 2 | 12 | Actual |
| 16932 | 145.00 | 2023-08-08 | 65 | 5 | 6 | Actual |
| 15305 | 156.08 | 2023-06-08 | 65 | 4 | 11 | Actual |
| 5063 | 280.00 | 2022-09-08 | 65 | 3 | 6 | Budget |
| 35189 | 120.00 | 2025-01-06 | 65 | 5 | 6 | Actual |
| 13616 | 592.00 | 2023-05-08 | 65 | 1 | 4 | Actual |
| 11882 | 82.00 | 2023-03-08 | 65 | 5 | 6 | Actual |
| 34687 | 317.05 | 2024-12-08 | 65 | 2 | 13 | Actual |
| 38970 | 243.32 | 2025-04-08 | 65 | 2 | 11 | Actual |
| 21919 | 257.00 | 2024-01-06 | 65 | 1 | 6 | Actual |
| 19351 | 105.02 | 2023-10-08 | 65 | 4 | 11 | Actual |
| 5810 | 650.00 | 2022-10-08 | 65 | 1 | 4 | Budget |
| 15131 | 376.85 | 2023-06-08 | 65 | 2 | 8 | Actual |
| 7599 | 576.00 | 2022-11-08 | 65 | 6 | 7 | Actual |
| 32593 | 185.00 | 2024-11-07 | 65 | 7 | 3 | Actual |
| 15641 | 527.00 | 2023-07-09 | 65 | 6 | 4 | Actual |
| 31880 | 1275.00 | 2024-10-07 | 65 | 1 | 7 | Actual |
| 38380 | 759.00 | 2025-04-08 | 65 | 6 | 4 | Actual |
| 29035 | 885.48 | 2024-07-08 | 65 | 2 | 13 | Actual |
| 6008 | 588.00 | 2022-10-08 | 65 | 6 | 5 | Actual |
| 35492 | 464.60 | 2025-01-06 | 65 | 1 | 11 | Actual |
| 6933 | 650.00 | 2022-11-08 | 65 | 1 | 4 | Budget |
| 21946 | 104.00 | 2024-01-06 | 65 | 2 | 6 | Actual |
| 7541 | 650.00 | 2022-11-08 | 65 | 1 | 7 | Budget |
| 4172 | 380.00 | 2022-08-08 | 65 | 1 | 7 | Budget |
| 23214 | 479.88 | 2024-02-06 | 65 | 2 | 8 | Actual |
| 39204 | 613.54 | 2025-04-08 | 65 | 6 | 12 | Actual |
| 7403 | 100.00 | 2022-11-08 | 65 | 5 | 6 | Budget |
| 5013 | 113.00 | 2022-09-08 | 65 | 2 | 6 | Actual |
| 27152 | 92.00 | 2024-06-07 | 65 | 2 | 6 | Actual |
| 1380 | 380.00 | 2022-06-08 | 65 | 6 | 4 | Budget |
| 34930 | 923.00 | 2025-01-06 | 65 | 6 | 4 | Actual |
| 10430 | 712.00 | 2023-02-06 | 65 | 1 | 5 | Actual |
| 6607 | 280.00 | 2022-10-08 | 65 | 2 | 8 | Budget |
| 33418 | 55.02 | 2024-11-07 | 65 | 2 | 12 | Actual |
| 24390 | 119.91 | 2024-03-07 | 65 | 4 | 11 | Actual |
| 5868 | 372.00 | 2022-10-08 | 65 | 6 | 4 | Actual |
Generated 2025-06-07 07:50:48.936 UTC