[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1054 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34989 | 783.00 | 2025-01-09 | 65 | 1 | 5 | Actual |
| 34012 | 281.00 | 2024-12-11 | 65 | 4 | 6 | Actual |
| 14754 | 318.00 | 2023-06-11 | 65 | 6 | 5 | Actual |
| 4635 | 100.00 | 2022-09-11 | 65 | 7 | 3 | Budget |
| 15641 | 527.00 | 2023-07-12 | 65 | 6 | 4 | Actual |
| 23447 | 205.02 | 2024-02-09 | 65 | 6 | 11 | Actual |
| 8381 | 174.00 | 2022-12-12 | 65 | 2 | 6 | Actual |
| 1932 | 550.00 | 2022-06-11 | 65 | 1 | 7 | Budget |
| 24130 | 495.00 | 2024-03-10 | 65 | 6 | 7 | Actual |
| 21827 | 569.00 | 2024-01-09 | 65 | 1 | 5 | Actual |
| 1379 | 540.00 | 2022-06-11 | 65 | 6 | 4 | Actual |
| 19829 | 336.00 | 2023-11-11 | 65 | 6 | 5 | Actual |
| 12490 | 80.00 | 2023-04-11 | 65 | 7 | 3 | Actual |
| 17115 | 682.91 | 2023-08-11 | 65 | 1 | 8 | Actual |
| 30788 | 588.00 | 2024-09-10 | 65 | 6 | 7 | Actual |
| 24567 | 24.16 | 2024-03-10 | 65 | 6 | 12 | Actual |
| 3939 | 244.00 | 2022-08-11 | 65 | 3 | 6 | Actual |
| 6560 | 550.00 | 2022-10-11 | 65 | 1 | 8 | Budget |
| 6009 | 380.00 | 2022-10-11 | 65 | 6 | 5 | Budget |
| 21380 | 119.91 | 2023-12-12 | 65 | 3 | 11 | Actual |
| 27415 | 1485.96 | 2024-06-10 | 65 | 1 | 8 | Actual |
| 27034 | 869.00 | 2024-06-10 | 65 | 1 | 5 | Actual |
| 12916 | 338.00 | 2023-04-11 | 65 | 3 | 6 | Actual |
| 6479 | 609.00 | 2022-10-11 | 65 | 6 | 7 | Actual |
| 7867 | 380.00 | 2022-12-12 | 65 | 1 | 3 | Budget |
| 26290 | 1188.98 | 2024-05-10 | 65 | 1 | 8 | Actual |
| 22058 | 333.00 | 2024-01-09 | 65 | 6 | 6 | Actual |
| 3238 | 328.36 | 2022-07-12 | 65 | 2 | 8 | Actual |
| 17551 | 864.00 | 2023-09-11 | 65 | 1 | 3 | Actual |
| 14303 | 122.04 | 2023-05-11 | 65 | 4 | 11 | Actual |
| 27066 | 436.00 | 2024-06-10 | 65 | 6 | 5 | Actual |
| 809 | 711.00 | 2022-05-11 | 65 | 1 | 7 | Actual |
| 23035 | 230.00 | 2024-02-09 | 65 | 6 | 6 | Actual |
| 36463 | 702.00 | 2025-02-09 | 65 | 6 | 7 | Actual |
| 5681 | 186.00 | 2022-10-11 | 65 | 6 | 3 | Actual |
| 38613 | 190.00 | 2025-04-11 | 65 | 4 | 6 | Actual |
| 37323 | 690.00 | 2025-03-11 | 65 | 6 | 5 | Actual |
| 22328 | 138.00 | 2024-01-09 | 65 | 1 | 11 | Actual |
| 29338 | 702.00 | 2024-08-10 | 65 | 1 | 5 | Actual |
| 8477 | 332.00 | 2022-12-12 | 65 | 4 | 6 | Actual |
| 8524 | 241.00 | 2022-12-12 | 65 | 5 | 6 | Actual |
| 21233 | 523.82 | 2023-12-12 | 65 | 2 | 8 | Actual |
| 7680 | 690.49 | 2022-11-11 | 65 | 1 | 8 | Actual |
| 13211 | 380.00 | 2023-04-11 | 65 | 6 | 7 | Budget |
| 6747 | 380.00 | 2022-11-11 | 65 | 1 | 3 | Budget |
| 11410 | 880.00 | 2023-03-11 | 65 | 1 | 4 | Actual |
| 33746 | 918.00 | 2024-12-11 | 65 | 1 | 4 | Actual |
| 21707 | 144.00 | 2024-01-09 | 65 | 7 | 3 | Actual |
Generated 2025-06-10 08:58:58.665 UTC