[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 265 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15278 | 82.68 | 2023-06-11 | 65 | 3 | 11 | Actual |
| 25540 | 28.42 | 2024-04-10 | 65 | 1 | 12 | Actual |
| 7867 | 380.00 | 2022-12-12 | 65 | 1 | 3 | Budget |
| 5810 | 650.00 | 2022-10-11 | 65 | 1 | 4 | Budget |
| 16144 | 555.64 | 2023-07-12 | 65 | 6 | 8 | Actual |
| 36987 | 485.47 | 2025-02-09 | 65 | 2 | 13 | Actual |
| 18173 | 473.82 | 2023-09-11 | 65 | 2 | 8 | Actual |
| 19584 | 1290.00 | 2023-11-11 | 65 | 1 | 3 | Actual |
| 31202 | 673.11 | 2024-09-10 | 65 | 6 | 12 | Actual |
| 7309 | 267.00 | 2022-11-11 | 65 | 3 | 6 | Actual |
| 18589 | 720.00 | 2023-10-11 | 65 | 6 | 3 | Actual |
| 10164 | 280.00 | 2023-02-09 | 65 | 6 | 3 | Budget |
| 23447 | 205.02 | 2024-02-09 | 65 | 6 | 11 | Actual |
| 21946 | 104.00 | 2024-01-09 | 65 | 2 | 6 | Actual |
| 29538 | 146.00 | 2024-08-10 | 65 | 5 | 6 | Actual |
| 21112 | 730.00 | 2023-12-12 | 65 | 1 | 7 | Actual |
| 30343 | 244.00 | 2024-09-10 | 65 | 7 | 3 | Actual |
| 10431 | 550.00 | 2023-02-09 | 65 | 1 | 5 | Budget |
| 35372 | 1419.29 | 2025-01-09 | 65 | 1 | 8 | Actual |
| 7308 | 280.00 | 2022-11-11 | 65 | 3 | 6 | Budget |
| 949 | 480.00 | 2022-05-11 | 65 | 1 | 8 | Budget |
| 37991 | 285.87 | 2025-03-11 | 65 | 1 | 12 | Actual |
| 29841 | 485.87 | 2024-08-10 | 65 | 1 | 11 | Actual |
| 25037 | 116.00 | 2024-04-10 | 65 | 5 | 6 | Actual |
| 26520 | 22.04 | 2024-05-10 | 65 | 5 | 11 | Actual |
| 23003 | 169.00 | 2024-02-09 | 65 | 5 | 6 | Actual |
| 4230 | 462.00 | 2022-08-11 | 65 | 6 | 7 | Actual |
| 4173 | 584.00 | 2022-08-11 | 65 | 1 | 7 | Actual |
| 1193 | 344.00 | 2022-06-11 | 65 | 6 | 3 | Actual |
| 13912 | 151.00 | 2023-05-11 | 65 | 5 | 6 | Actual |
| 17883 | 87.00 | 2023-09-11 | 65 | 2 | 6 | Actual |
| 38883 | 607.15 | 2025-04-11 | 65 | 6 | 8 | Actual |
| 66 | 280.00 | 2022-05-11 | 65 | 6 | 3 | Budget |
| 18647 | 120.00 | 2023-10-11 | 65 | 7 | 3 | Actual |
| 20379 | 92.25 | 2023-11-11 | 65 | 4 | 11 | Actual |
| 23687 | 156.00 | 2024-03-10 | 65 | 7 | 3 | Actual |
| 30696 | 297.00 | 2024-09-10 | 65 | 6 | 6 | Actual |
| 34069 | 221.00 | 2024-12-11 | 65 | 6 | 6 | Actual |
| 11362 | 80.00 | 2023-03-11 | 65 | 7 | 3 | Budget |
| 23506 | 19.91 | 2024-02-09 | 65 | 1 | 12 | Actual |
| 14661 | 351.00 | 2023-06-11 | 65 | 6 | 4 | Actual |
| 30557 | 315.00 | 2024-09-10 | 65 | 1 | 6 | Actual |
| 10897 | 540.00 | 2023-02-09 | 65 | 1 | 7 | Actual |
| 10567 | 380.00 | 2023-02-09 | 65 | 1 | 6 | Budget |
| 11409 | 650.00 | 2023-03-11 | 65 | 1 | 4 | Budget |
| 33931 | 370.00 | 2024-12-11 | 65 | 1 | 6 | Actual |
| 36371 | 178.00 | 2025-02-09 | 65 | 6 | 6 | Actual |
| 11469 | 480.00 | 2023-03-11 | 65 | 6 | 4 | Budget |
Generated 2025-06-10 06:06:16.991 UTC