[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 273 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35811 | 218.80 | 2025-01-02 | 65 | 1 | 13 | Actual |
| 17235 | 144.38 | 2023-08-04 | 65 | 1 | 11 | Actual |
| 18941 | 189.00 | 2023-10-04 | 65 | 4 | 6 | Actual |
| 29512 | 223.00 | 2024-08-03 | 65 | 4 | 6 | Actual |
| 11223 | 488.00 | 2023-03-04 | 65 | 1 | 3 | Actual |
| 35870 | 632.84 | 2025-01-02 | 65 | 6 | 13 | Actual |
| 12349 | 462.00 | 2023-04-04 | 65 | 1 | 3 | Actual |
| 20647 | 621.00 | 2023-12-05 | 65 | 6 | 3 | Actual |
| 5157 | 174.00 | 2022-09-04 | 65 | 5 | 6 | Actual |
| 9047 | 236.00 | 2023-01-02 | 65 | 6 | 3 | Actual |
| 7679 | 480.00 | 2022-11-04 | 65 | 1 | 8 | Budget |
| 21205 | 1251.10 | 2023-12-05 | 65 | 1 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-04 | 65 | 1 | 8 | Actual |
| 3564 | 649.00 | 2022-08-04 | 65 | 1 | 4 | Actual |
| 36670 | 282.68 | 2025-02-02 | 65 | 2 | 11 | Actual |
| 19297 | 24.16 | 2023-10-04 | 65 | 2 | 11 | Actual |
| 22711 | 642.00 | 2024-02-02 | 65 | 1 | 4 | Actual |
| 4824 | 550.00 | 2022-09-04 | 65 | 1 | 5 | Budget |
| 27590 | 328.42 | 2024-06-03 | 65 | 3 | 11 | Actual |
| 7867 | 380.00 | 2022-12-05 | 65 | 1 | 3 | Budget |
| 36339 | 163.00 | 2025-02-02 | 65 | 5 | 6 | Actual |
| 8333 | 287.00 | 2022-12-05 | 65 | 1 | 6 | Actual |
| 34220 | 907.16 | 2024-12-04 | 65 | 1 | 8 | Actual |
| 3109 | 480.00 | 2022-07-05 | 65 | 6 | 7 | Budget |
| 11409 | 650.00 | 2023-03-04 | 65 | 1 | 4 | Budget |
| 33004 | 1037.00 | 2024-11-03 | 65 | 1 | 7 | Actual |
| 32092 | 472.04 | 2024-10-03 | 65 | 1 | 11 | Actual |
| 7130 | 609.00 | 2022-11-04 | 65 | 6 | 5 | Actual |
| 18915 | 252.00 | 2023-10-04 | 65 | 3 | 6 | Actual |
| 18708 | 380.00 | 2023-10-04 | 65 | 6 | 4 | Actual |
| 37732 | 1079.89 | 2025-03-04 | 65 | 6 | 8 | Actual |
| 6666 | 473.82 | 2022-10-04 | 65 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-02-02 | 65 | 1 | 8 | Actual |
| 21616 | 700.00 | 2024-01-02 | 65 | 1 | 3 | Actual |
| 5621 | 380.00 | 2022-10-04 | 65 | 1 | 3 | Budget |
| 29338 | 702.00 | 2024-08-03 | 65 | 1 | 5 | Actual |
| 34601 | 434.81 | 2024-12-04 | 65 | 6 | 12 | Actual |
| 10243 | 80.00 | 2023-02-02 | 65 | 7 | 3 | Budget |
| 147 | 90.00 | 2022-05-04 | 65 | 7 | 3 | Budget |
| 7460 | 234.00 | 2022-11-04 | 65 | 6 | 6 | Actual |
| 29217 | 207.00 | 2024-08-03 | 65 | 7 | 3 | Actual |
| 25395 | 117.78 | 2024-04-03 | 65 | 3 | 11 | Actual |
| 10815 | 246.00 | 2023-02-02 | 65 | 6 | 6 | Actual |
| 32174 | 175.23 | 2024-10-03 | 65 | 4 | 11 | Actual |
| 38559 | 162.00 | 2025-04-04 | 65 | 2 | 6 | Actual |
| 29008 | 380.21 | 2024-07-04 | 65 | 1 | 13 | Actual |
| 33537 | 555.65 | 2024-11-03 | 65 | 2 | 13 | Actual |
| 34248 | 813.22 | 2024-12-04 | 65 | 2 | 8 | Actual |
Generated 2025-06-03 07:01:44.212 UTC