[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 274 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18264 | 240.13 | 2023-09-07 | 65 | 1 | 11 | Actual |
| 27034 | 869.00 | 2024-06-06 | 65 | 1 | 5 | Actual |
| 32233 | 419.92 | 2024-10-06 | 65 | 6 | 11 | Actual |
| 6885 | 74.00 | 2022-11-07 | 65 | 7 | 3 | Actual |
| 36019 | 204.00 | 2025-02-05 | 65 | 7 | 3 | Actual |
| 36080 | 1053.00 | 2025-02-05 | 65 | 6 | 4 | Actual |
| 38639 | 167.00 | 2025-04-07 | 65 | 5 | 6 | Actual |
| 16519 | 855.00 | 2023-08-07 | 65 | 1 | 3 | Actual |
| 24249 | 501.09 | 2024-03-06 | 65 | 6 | 8 | Actual |
| 7598 | 380.00 | 2022-11-07 | 65 | 6 | 7 | Budget |
| 33718 | 304.00 | 2024-12-07 | 65 | 7 | 3 | Actual |
| 12738 | 480.00 | 2023-04-07 | 65 | 6 | 5 | Budget |
| 30043 | 74.16 | 2024-08-06 | 65 | 2 | 12 | Actual |
| 8382 | 200.00 | 2022-12-08 | 65 | 2 | 6 | Budget |
| 33986 | 281.00 | 2024-12-07 | 65 | 3 | 6 | Actual |
| 10665 | 515.00 | 2023-02-05 | 65 | 3 | 6 | Actual |
| 8662 | 512.00 | 2022-12-08 | 65 | 1 | 7 | Actual |
| 11223 | 488.00 | 2023-03-07 | 65 | 1 | 3 | Actual |
| 15305 | 156.08 | 2023-06-07 | 65 | 4 | 11 | Actual |
| 21054 | 162.00 | 2023-12-08 | 65 | 6 | 6 | Actual |
| 26822 | 690.00 | 2024-06-06 | 65 | 1 | 3 | Actual |
| 35720 | 166.72 | 2025-01-05 | 65 | 2 | 12 | Actual |
| 5762 | 100.00 | 2022-10-07 | 65 | 7 | 3 | Budget |
| 18292 | 34.80 | 2023-09-07 | 65 | 2 | 11 | Actual |
| 11362 | 80.00 | 2023-03-07 | 65 | 7 | 3 | Budget |
| 28796 | 64.59 | 2024-07-07 | 65 | 5 | 11 | Actual |
| 11410 | 880.00 | 2023-03-07 | 65 | 1 | 4 | Actual |
| 1649 | 100.00 | 2022-06-07 | 65 | 2 | 6 | Budget |
| 15874 | 144.00 | 2023-07-08 | 65 | 4 | 6 | Actual |
| 395 | 380.00 | 2022-05-07 | 65 | 6 | 5 | Budget |
| 34069 | 221.00 | 2024-12-07 | 65 | 6 | 6 | Actual |
| 27914 | 748.63 | 2024-06-06 | 65 | 6 | 13 | Actual |
| 37289 | 1215.00 | 2025-03-07 | 65 | 1 | 5 | Actual |
| 32655 | 708.00 | 2024-11-06 | 65 | 6 | 4 | Actual |
| 2445 | 850.00 | 2022-07-08 | 65 | 1 | 4 | Budget |
| 25220 | 701.09 | 2024-04-06 | 65 | 1 | 8 | Actual |
| 21233 | 523.82 | 2023-12-08 | 65 | 2 | 8 | Actual |
| 21407 | 164.59 | 2023-12-08 | 65 | 4 | 11 | Actual |
| 33216 | 707.16 | 2024-11-06 | 65 | 1 | 11 | Actual |
| 30251 | 1040.00 | 2024-09-06 | 65 | 1 | 3 | Actual |
| 16312 | 44.38 | 2023-07-08 | 65 | 5 | 11 | Actual |
| 33568 | 569.68 | 2024-11-06 | 65 | 6 | 13 | Actual |
| 13340 | 358.66 | 2023-04-07 | 65 | 2 | 8 | Actual |
| 27264 | 342.00 | 2024-06-06 | 65 | 6 | 6 | Actual |
| 11361 | 65.00 | 2023-03-07 | 65 | 7 | 3 | Actual |
| 6009 | 380.00 | 2022-10-07 | 65 | 6 | 5 | Budget |
| 20647 | 621.00 | 2023-12-08 | 65 | 6 | 3 | Actual |
| 12537 | 616.00 | 2023-04-07 | 65 | 1 | 4 | Actual |
Generated 2025-06-06 23:36:36.456 UTC