[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 262 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10711 | 196.00 | 2023-02-02 | 65 | 4 | 6 | Actual |
| 36339 | 163.00 | 2025-02-02 | 65 | 5 | 6 | Actual |
| 14394 | 27.36 | 2023-05-04 | 65 | 1 | 12 | Actual |
| 7072 | 480.00 | 2022-11-04 | 65 | 1 | 5 | Budget |
| 7728 | 200.00 | 2022-11-04 | 65 | 2 | 8 | Budget |
| 25220 | 701.09 | 2024-04-03 | 65 | 1 | 8 | Actual |
| 38850 | 528.36 | 2025-04-04 | 65 | 2 | 8 | Actual |
| 11610 | 480.00 | 2023-03-04 | 65 | 6 | 5 | Budget |
| 18967 | 72.00 | 2023-10-04 | 65 | 5 | 6 | Actual |
| 3564 | 649.00 | 2022-08-04 | 65 | 1 | 4 | Actual |
| 6991 | 550.00 | 2022-11-04 | 65 | 6 | 4 | Budget |
| 33986 | 281.00 | 2024-12-04 | 65 | 3 | 6 | Actual |
| 34448 | 105.02 | 2024-12-04 | 65 | 5 | 11 | Actual |
| 15820 | 41.00 | 2023-07-05 | 65 | 2 | 6 | Actual |
| 25069 | 273.00 | 2024-04-03 | 65 | 6 | 6 | Actual |
| 11692 | 458.00 | 2023-03-04 | 65 | 1 | 6 | Actual |
| 8111 | 550.00 | 2022-12-05 | 65 | 6 | 4 | Budget |
| 29782 | 807.16 | 2024-08-03 | 65 | 6 | 8 | Actual |
| 9643 | 82.00 | 2023-01-02 | 65 | 5 | 6 | Actual |
| 5482 | 280.00 | 2022-09-04 | 65 | 2 | 8 | Budget |
| 2910 | 200.00 | 2022-07-05 | 65 | 5 | 6 | Budget |
| 13832 | 88.00 | 2023-05-04 | 65 | 2 | 6 | Actual |
| 9127 | 75.00 | 2023-01-02 | 65 | 7 | 3 | Actual |
| 9452 | 380.00 | 2023-01-02 | 65 | 1 | 6 | Budget |
| 5014 | 100.00 | 2022-09-04 | 65 | 2 | 6 | Budget |
| 26439 | 70.97 | 2024-05-03 | 65 | 2 | 11 | Actual |
| 30638 | 225.00 | 2024-09-03 | 65 | 4 | 6 | Actual |
| 24417 | 37.99 | 2024-03-03 | 65 | 5 | 11 | Actual |
| 11691 | 380.00 | 2023-03-04 | 65 | 1 | 6 | Budget |
| 30251 | 1040.00 | 2024-09-03 | 65 | 1 | 3 | Actual |
| 37819 | 70.97 | 2025-03-04 | 65 | 2 | 11 | Actual |
| 26975 | 770.00 | 2024-06-03 | 65 | 6 | 4 | Actual |
| 38226 | 776.00 | 2025-04-04 | 65 | 1 | 3 | Actual |
| 28125 | 636.00 | 2024-07-04 | 65 | 6 | 4 | Actual |
| 31972 | 1401.11 | 2024-10-03 | 65 | 1 | 8 | Actual |
| 28184 | 761.00 | 2024-07-04 | 65 | 1 | 5 | Actual |
| 21467 | 145.44 | 2023-12-05 | 65 | 6 | 11 | Actual |
| 10243 | 80.00 | 2023-02-02 | 65 | 7 | 3 | Budget |
| 32748 | 983.00 | 2024-11-03 | 65 | 6 | 5 | Actual |
| 8253 | 455.00 | 2022-12-05 | 65 | 6 | 5 | Actual |
| 34421 | 328.42 | 2024-12-04 | 65 | 4 | 11 | Actual |
| 3841 | 280.00 | 2022-08-04 | 65 | 1 | 6 | Budget |
| 7309 | 267.00 | 2022-11-04 | 65 | 3 | 6 | Actual |
| 14303 | 122.04 | 2023-05-04 | 65 | 4 | 11 | Actual |
| 11469 | 480.00 | 2023-03-04 | 65 | 6 | 4 | Budget |
| 23361 | 122.04 | 2024-02-02 | 65 | 3 | 11 | Actual |
| 21919 | 257.00 | 2024-01-02 | 65 | 1 | 6 | Actual |
| 4230 | 462.00 | 2022-08-04 | 65 | 6 | 7 | Actual |
Generated 2025-06-03 10:16:37.662 UTC