[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 134 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36371 | 178.00 | 2025-02-03 | 65 | 6 | 6 | Actual |
| 11835 | 257.00 | 2023-03-05 | 65 | 4 | 6 | Actual |
| 12917 | 480.00 | 2023-04-05 | 65 | 3 | 6 | Budget |
| 11084 | 200.00 | 2023-02-03 | 65 | 2 | 8 | Budget |
| 14600 | 100.00 | 2023-06-05 | 65 | 7 | 3 | Actual |
| 7460 | 234.00 | 2022-11-05 | 65 | 6 | 6 | Actual |
| 12597 | 480.00 | 2023-04-05 | 65 | 6 | 4 | Budget |
| 477 | 280.00 | 2022-05-05 | 65 | 1 | 6 | Budget |
| 24930 | 230.00 | 2024-04-04 | 65 | 1 | 6 | Actual |
| 39204 | 613.54 | 2025-04-05 | 65 | 6 | 12 | Actual |
| 33872 | 889.00 | 2024-12-05 | 65 | 6 | 5 | Actual |
| 5868 | 372.00 | 2022-10-05 | 65 | 6 | 4 | Actual |
| 622 | 238.00 | 2022-05-05 | 65 | 4 | 6 | Actual |
| 337 | 440.00 | 2022-05-05 | 65 | 1 | 5 | Actual |
| 33568 | 569.68 | 2024-11-04 | 65 | 6 | 13 | Actual |
| 19888 | 189.00 | 2023-11-05 | 65 | 1 | 6 | Actual |
| 33124 | 584.43 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 3108 | 427.00 | 2022-07-06 | 65 | 6 | 7 | Actual |
| 1460 | 480.00 | 2022-06-05 | 65 | 1 | 5 | Budget |
| 25422 | 95.44 | 2024-04-04 | 65 | 4 | 11 | Actual |
| 38559 | 162.00 | 2025-04-05 | 65 | 2 | 6 | Actual |
| 35433 | 510.18 | 2025-01-03 | 65 | 6 | 8 | Actual |
| 16024 | 650.00 | 2023-07-06 | 65 | 6 | 7 | Actual |
| 15010 | 984.00 | 2023-06-05 | 65 | 1 | 7 | Actual |
| 19177 | 610.18 | 2023-10-05 | 65 | 2 | 8 | Actual |
| 9596 | 218.00 | 2023-01-03 | 65 | 4 | 6 | Actual |
| 15932 | 165.00 | 2023-07-06 | 65 | 6 | 6 | Actual |
| 31469 | 210.00 | 2024-10-04 | 65 | 7 | 3 | Actual |
| 17963 | 127.00 | 2023-09-05 | 65 | 5 | 6 | Actual |
| 13211 | 380.00 | 2023-04-05 | 65 | 6 | 7 | Budget |
| 11282 | 280.00 | 2023-03-05 | 65 | 6 | 3 | Budget |
| 11143 | 200.00 | 2023-02-03 | 65 | 6 | 8 | Budget |
| 15990 | 564.00 | 2023-07-06 | 65 | 1 | 7 | Actual |
| 33839 | 542.00 | 2024-12-05 | 65 | 1 | 5 | Actual |
| 10486 | 616.00 | 2023-02-03 | 65 | 6 | 5 | Actual |
| 33418 | 55.02 | 2024-11-04 | 65 | 2 | 12 | Actual |
| 1461 | 540.00 | 2022-06-05 | 65 | 1 | 5 | Actual |
| 4092 | 200.00 | 2022-08-05 | 65 | 6 | 6 | Budget |
| 35547 | 279.49 | 2025-01-03 | 65 | 3 | 11 | Actual |
| 30498 | 723.00 | 2024-09-04 | 65 | 6 | 5 | Actual |
| 5434 | 682.91 | 2022-09-05 | 65 | 1 | 8 | Actual |
| 26613 | 32.67 | 2024-05-04 | 65 | 1 | 12 | Actual |
| 31261 | 190.73 | 2024-09-04 | 65 | 1 | 13 | Actual |
| 20085 | 704.00 | 2023-11-05 | 65 | 1 | 7 | Actual |
| 29159 | 704.00 | 2024-08-04 | 65 | 6 | 3 | Actual |
| 21380 | 119.91 | 2023-12-06 | 65 | 3 | 11 | Actual |
| 24189 | 1078.37 | 2024-03-04 | 65 | 1 | 8 | Actual |
| 20379 | 92.25 | 2023-11-05 | 65 | 4 | 11 | Actual |
Generated 2025-06-04 21:39:12.879 UTC