[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1060 > < TAKE 48 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10955 | 616.00 | 2023-02-03 | 65 | 6 | 7 | Actual |
| 14335 | 92.25 | 2023-05-05 | 65 | 6 | 11 | Actual |
| 18346 | 141.19 | 2023-09-05 | 65 | 4 | 11 | Actual |
| 9371 | 441.00 | 2023-01-03 | 65 | 6 | 5 | Actual |
| 25281 | 432.91 | 2024-04-04 | 65 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-06-05 | 65 | 2 | 8 | Actual |
| 13150 | 480.00 | 2023-04-05 | 65 | 1 | 7 | Budget |
| 23415 | 40.12 | 2024-02-03 | 65 | 5 | 11 | Actual |
| 9175 | 440.00 | 2023-01-03 | 65 | 1 | 4 | Actual |
| 33986 | 281.00 | 2024-12-05 | 65 | 3 | 6 | Actual |
| 38168 | 506.52 | 2025-03-05 | 65 | 6 | 13 | Actual |
| 7679 | 480.00 | 2022-11-05 | 65 | 1 | 8 | Budget |
| 36339 | 163.00 | 2025-02-03 | 65 | 5 | 6 | Actual |
| 21112 | 730.00 | 2023-12-06 | 65 | 1 | 7 | Actual |
| 11282 | 280.00 | 2023-03-05 | 65 | 6 | 3 | Budget |
| 34127 | 1445.00 | 2024-12-05 | 65 | 1 | 7 | Actual |
| 17143 | 364.72 | 2023-08-05 | 65 | 2 | 8 | Actual |
| 26439 | 70.97 | 2024-05-04 | 65 | 2 | 11 | Actual |
| 25037 | 116.00 | 2024-04-04 | 65 | 5 | 6 | Actual |
| 36080 | 1053.00 | 2025-02-03 | 65 | 6 | 4 | Actual |
| 21353 | 125.23 | 2023-12-06 | 65 | 2 | 11 | Actual |
| 4556 | 200.00 | 2022-09-05 | 65 | 6 | 3 | Budget |
| 35189 | 120.00 | 2025-01-03 | 65 | 5 | 6 | Actual |
| 24308 | 200.76 | 2024-03-04 | 65 | 1 | 11 | Actual |
| 29372 | 480.00 | 2024-08-04 | 65 | 6 | 5 | Actual |
| 20613 | 1200.00 | 2023-12-06 | 65 | 1 | 3 | Actual |
| 20973 | 318.00 | 2023-12-06 | 65 | 3 | 6 | Actual |
| 10954 | 380.00 | 2023-02-03 | 65 | 6 | 7 | Budget |
| 22951 | 428.00 | 2024-02-03 | 65 | 3 | 6 | Actual |
| 27736 | 453.96 | 2024-06-04 | 65 | 1 | 12 | Actual |
| 34161 | 836.00 | 2024-12-05 | 65 | 6 | 7 | Actual |
| 4825 | 520.00 | 2022-09-05 | 65 | 1 | 5 | Actual |
| 5213 | 196.00 | 2022-09-05 | 65 | 6 | 6 | Actual |
| 38587 | 370.00 | 2025-04-05 | 65 | 3 | 6 | Actual |
| 4555 | 196.00 | 2022-09-05 | 65 | 6 | 3 | Actual |
| 32621 | 1064.00 | 2024-11-04 | 65 | 1 | 4 | Actual |
| 9966 | 455.64 | 2023-01-03 | 65 | 2 | 8 | Actual |
| 6805 | 180.00 | 2022-11-05 | 65 | 6 | 3 | Actual |
| 31764 | 204.00 | 2024-10-04 | 65 | 4 | 6 | Actual |
| 38226 | 776.00 | 2025-04-05 | 65 | 1 | 3 | Actual |
| 28508 | 660.00 | 2024-07-05 | 65 | 6 | 7 | Actual |
| 15103 | 784.43 | 2023-06-05 | 65 | 1 | 8 | Actual |
| 7402 | 125.00 | 2022-11-05 | 65 | 5 | 6 | Actual |
Generated 2025-06-04 11:26:11.048 UTC