[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 185 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30638 | 225.00 | 2024-09-04 | 65 | 4 | 6 | Actual |
| 20352 | 83.74 | 2023-11-05 | 65 | 3 | 11 | Actual |
| 17671 | 718.00 | 2023-09-05 | 65 | 1 | 4 | Actual |
| 19090 | 700.00 | 2023-10-05 | 65 | 6 | 7 | Actual |
| 26466 | 148.63 | 2024-05-04 | 65 | 3 | 11 | Actual |
| 26856 | 788.00 | 2024-06-04 | 65 | 6 | 3 | Actual |
| 37289 | 1215.00 | 2025-03-05 | 65 | 1 | 5 | Actual |
| 3189 | 480.00 | 2022-07-06 | 65 | 1 | 8 | Budget |
| 25684 | 870.00 | 2024-05-04 | 65 | 1 | 3 | Actual |
| 10665 | 515.00 | 2023-02-03 | 65 | 3 | 6 | Actual |
| 1055 | 200.00 | 2022-05-05 | 65 | 6 | 8 | Budget |
| 24450 | 208.21 | 2024-03-04 | 65 | 6 | 11 | Actual |
| 13069 | 280.00 | 2023-04-05 | 65 | 6 | 6 | Budget |
| 22000 | 256.00 | 2024-01-03 | 65 | 4 | 6 | Actual |
| 4360 | 508.67 | 2022-08-05 | 65 | 2 | 8 | Actual |
| 13528 | 660.00 | 2023-05-05 | 65 | 6 | 3 | Actual |
| 394 | 553.00 | 2022-05-05 | 65 | 6 | 5 | Actual |
| 34568 | 188.00 | 2024-12-05 | 65 | 2 | 12 | Actual |
| 33931 | 370.00 | 2024-12-05 | 65 | 1 | 6 | Actual |
| 14894 | 113.00 | 2023-06-05 | 65 | 4 | 6 | Actual |
| 24390 | 119.91 | 2024-03-04 | 65 | 4 | 11 | Actual |
| 34481 | 465.66 | 2024-12-05 | 65 | 6 | 11 | Actual |
| 14127 | 534.42 | 2023-05-05 | 65 | 2 | 8 | Actual |
| 2260 | 451.00 | 2022-07-06 | 65 | 1 | 3 | Actual |
| 11083 | 310.18 | 2023-02-03 | 65 | 2 | 8 | Actual |
| 10897 | 540.00 | 2023-02-03 | 65 | 1 | 7 | Actual |
| 2071 | 480.00 | 2022-06-05 | 65 | 1 | 8 | Budget |
| 27796 | 400.77 | 2024-06-04 | 65 | 6 | 12 | Actual |
| 12162 | 485.94 | 2023-03-05 | 65 | 1 | 8 | Actual |
| 12161 | 380.00 | 2023-03-05 | 65 | 1 | 8 | Budget |
| 33390 | 196.51 | 2024-11-04 | 65 | 1 | 12 | Actual |
| 25935 | 680.00 | 2024-05-04 | 65 | 6 | 5 | Actual |
| 11409 | 650.00 | 2023-03-05 | 65 | 1 | 4 | Budget |
| 12269 | 310.18 | 2023-03-05 | 65 | 6 | 8 | Actual |
| 7541 | 650.00 | 2022-11-05 | 65 | 1 | 7 | Budget |
| 15734 | 270.00 | 2023-07-06 | 65 | 6 | 5 | Actual |
| 15874 | 144.00 | 2023-07-06 | 65 | 4 | 6 | Actual |
| 30464 | 781.00 | 2024-09-04 | 65 | 1 | 5 | Actual |
| 668 | 200.00 | 2022-05-05 | 65 | 5 | 6 | Budget |
| 22442 | 169.91 | 2024-01-03 | 65 | 6 | 11 | Actual |
| 4230 | 462.00 | 2022-08-05 | 65 | 6 | 7 | Actual |
| 22501 | 10.33 | 2024-01-03 | 65 | 1 | 12 | Actual |
| 36901 | 536.94 | 2025-02-03 | 65 | 6 | 12 | Actual |
| 30967 | 359.28 | 2024-09-04 | 65 | 1 | 11 | Actual |
| 9234 | 550.00 | 2023-01-03 | 65 | 6 | 4 | Budget |
| 24778 | 354.00 | 2024-04-04 | 65 | 6 | 4 | Actual |
| 14099 | 710.19 | 2023-05-05 | 65 | 1 | 8 | Actual |
| 20705 | 158.00 | 2023-12-06 | 65 | 7 | 3 | Actual |
Generated 2025-06-04 11:43:43.920 UTC