[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1059 > < TAKE 48 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31022 | 305.02 | 2024-09-04 | 65 | 3 | 11 | Actual |
| 16932 | 145.00 | 2023-08-05 | 65 | 5 | 6 | Actual |
| 16345 | 166.72 | 2023-07-06 | 65 | 6 | 11 | Actual |
| 17115 | 682.91 | 2023-08-05 | 65 | 1 | 8 | Actual |
| 13832 | 88.00 | 2023-05-05 | 65 | 2 | 6 | Actual |
| 30612 | 249.00 | 2024-09-04 | 65 | 3 | 6 | Actual |
| 27882 | 622.32 | 2024-06-04 | 65 | 2 | 13 | Actual |
| 17671 | 718.00 | 2023-09-05 | 65 | 1 | 4 | Actual |
| 23306 | 238.00 | 2024-02-03 | 65 | 1 | 11 | Actual |
| 32120 | 156.08 | 2024-10-04 | 65 | 2 | 11 | Actual |
| 29841 | 485.87 | 2024-08-04 | 65 | 1 | 11 | Actual |
| 31202 | 673.11 | 2024-09-04 | 65 | 6 | 12 | Actual |
| 15251 | 35.87 | 2023-06-05 | 65 | 2 | 11 | Actual |
| 6666 | 473.82 | 2022-10-05 | 65 | 6 | 8 | Actual |
| 1460 | 480.00 | 2022-06-05 | 65 | 1 | 5 | Budget |
| 8990 | 380.00 | 2023-01-03 | 65 | 1 | 3 | Budget |
| 17235 | 144.38 | 2023-08-05 | 65 | 1 | 11 | Actual |
| 11409 | 650.00 | 2023-03-05 | 65 | 1 | 4 | Budget |
| 20555 | 50.76 | 2023-11-05 | 65 | 6 | 12 | Actual |
| 11883 | 100.00 | 2023-03-05 | 65 | 5 | 6 | Budget |
| 20178 | 1107.16 | 2023-11-05 | 65 | 1 | 8 | Actual |
| 15164 | 523.82 | 2023-06-05 | 65 | 6 | 8 | Actual |
| 1698 | 380.00 | 2022-06-05 | 65 | 3 | 6 | Budget |
| 11835 | 257.00 | 2023-03-05 | 65 | 4 | 6 | Actual |
| 17022 | 576.00 | 2023-08-05 | 65 | 1 | 7 | Actual |
| 36724 | 289.06 | 2025-02-03 | 65 | 4 | 11 | Actual |
| 12964 | 200.00 | 2023-04-05 | 65 | 4 | 6 | Budget |
| 37819 | 70.97 | 2025-03-05 | 65 | 2 | 11 | Actual |
| 22150 | 520.00 | 2024-01-03 | 65 | 6 | 7 | Actual |
| 19584 | 1290.00 | 2023-11-05 | 65 | 1 | 3 | Actual |
| 28888 | 377.36 | 2024-07-05 | 65 | 1 | 12 | Actual |
| 35928 | 1292.00 | 2025-02-03 | 65 | 1 | 3 | Actual |
| 24837 | 338.00 | 2024-04-04 | 65 | 1 | 5 | Actual |
| 31764 | 204.00 | 2024-10-04 | 65 | 4 | 6 | Actual |
| 5353 | 380.00 | 2022-09-05 | 65 | 6 | 7 | Budget |
| 19090 | 700.00 | 2023-10-05 | 65 | 6 | 7 | Actual |
| 336 | 480.00 | 2022-05-05 | 65 | 1 | 5 | Budget |
| 19149 | 1134.44 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 36642 | 640.13 | 2025-02-03 | 65 | 1 | 11 | Actual |
| 11940 | 355.00 | 2023-03-05 | 65 | 6 | 6 | Actual |
| 6478 | 380.00 | 2022-10-05 | 65 | 6 | 7 | Budget |
| 8803 | 838.98 | 2022-12-06 | 65 | 1 | 8 | Actual |
| 25996 | 168.00 | 2024-05-04 | 65 | 1 | 6 | Actual |
| 19703 | 683.00 | 2023-11-05 | 65 | 1 | 4 | Actual |
Generated 2025-06-04 21:11:38.469 UTC