[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 196 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37846 | 344.38 | 2025-03-06 | 65 | 3 | 11 | Actual |
| 29279 | 781.00 | 2024-08-05 | 65 | 6 | 4 | Actual |
| 25449 | 67.78 | 2024-04-05 | 65 | 5 | 11 | Actual |
| 29662 | 480.00 | 2024-08-05 | 65 | 6 | 7 | Actual |
| 23506 | 19.91 | 2024-02-04 | 65 | 1 | 12 | Actual |
| 7355 | 410.00 | 2022-11-06 | 65 | 4 | 6 | Actual |
| 9175 | 440.00 | 2023-01-04 | 65 | 1 | 4 | Actual |
| 8253 | 455.00 | 2022-12-07 | 65 | 6 | 5 | Actual |
| 2720 | 341.00 | 2022-07-07 | 65 | 1 | 6 | Actual |
| 35189 | 120.00 | 2025-01-04 | 65 | 5 | 6 | Actual |
| 39171 | 147.57 | 2025-04-06 | 65 | 2 | 12 | Actual |
| 24659 | 540.00 | 2024-04-05 | 65 | 6 | 3 | Actual |
| 26318 | 563.21 | 2024-05-05 | 65 | 2 | 8 | Actual |
| 10664 | 480.00 | 2023-02-04 | 65 | 3 | 6 | Budget |
| 30788 | 588.00 | 2024-09-05 | 65 | 6 | 7 | Actual |
| 12820 | 380.00 | 2023-04-06 | 65 | 1 | 6 | Budget |
| 7259 | 200.00 | 2022-11-06 | 65 | 2 | 6 | Budget |
| 11739 | 200.00 | 2023-03-06 | 65 | 2 | 6 | Budget |
| 22951 | 428.00 | 2024-02-04 | 65 | 3 | 6 | Actual |
| 15932 | 165.00 | 2023-07-07 | 65 | 6 | 6 | Actual |
| 4683 | 650.00 | 2022-09-06 | 65 | 1 | 4 | Budget |
| 24778 | 354.00 | 2024-04-05 | 65 | 6 | 4 | Actual |
| 16083 | 1092.01 | 2023-07-07 | 65 | 1 | 8 | Actual |
| 2397 | 90.00 | 2022-07-07 | 65 | 7 | 3 | Budget |
| 24189 | 1078.37 | 2024-03-05 | 65 | 1 | 8 | Actual |
| 669 | 198.00 | 2022-05-06 | 65 | 5 | 6 | Actual |
| 17937 | 151.00 | 2023-09-06 | 65 | 4 | 6 | Actual |
| 7 | 380.00 | 2022-05-06 | 65 | 1 | 3 | Budget |
| 21467 | 145.44 | 2023-12-07 | 65 | 6 | 11 | Actual |
| 5809 | 600.00 | 2022-10-06 | 65 | 1 | 4 | Actual |
| 19675 | 356.00 | 2023-11-06 | 65 | 7 | 3 | Actual |
| 14099 | 710.19 | 2023-05-06 | 65 | 1 | 8 | Actual |
| 17317 | 107.14 | 2023-08-06 | 65 | 4 | 11 | Actual |
| 25598 | 39.06 | 2024-04-05 | 65 | 6 | 12 | Actual |
| 20178 | 1107.16 | 2023-11-06 | 65 | 1 | 8 | Actual |
| 21649 | 510.00 | 2024-01-04 | 65 | 6 | 3 | Actual |
| 2446 | 946.00 | 2022-07-07 | 65 | 1 | 4 | Actual |
| 33418 | 55.02 | 2024-11-05 | 65 | 2 | 12 | Actual |
| 35400 | 637.46 | 2025-01-04 | 65 | 2 | 8 | Actual |
| 16431 | 18.84 | 2023-07-07 | 65 | 2 | 12 | Actual |
| 4092 | 200.00 | 2022-08-06 | 65 | 6 | 6 | Budget |
| 32325 | 428.43 | 2024-10-05 | 65 | 6 | 12 | Actual |
| 35601 | 59.27 | 2025-01-04 | 65 | 5 | 11 | Actual |
| 8005 | 70.00 | 2022-12-07 | 65 | 7 | 3 | Budget |
| 38019 | 93.31 | 2025-03-06 | 65 | 2 | 12 | Actual |
| 36751 | 105.02 | 2025-02-04 | 65 | 5 | 11 | Actual |
| 5352 | 300.00 | 2022-09-06 | 65 | 6 | 7 | Actual |
| 25778 | 183.00 | 2024-05-05 | 65 | 7 | 3 | Actual |
Generated 2025-06-05 20:13:40.799 UTC