[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 284 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16404 | 24.16 | 2023-07-03 | 65 | 1 | 12 | Actual |
| 38052 | 553.96 | 2025-03-02 | 65 | 6 | 12 | Actual |
| 37076 | 1419.00 | 2025-03-02 | 65 | 1 | 3 | Actual |
| 22237 | 576.85 | 2023-12-31 | 65 | 2 | 8 | Actual |
| 18887 | 118.00 | 2023-10-02 | 65 | 2 | 6 | Actual |
| 3889 | 100.00 | 2022-08-02 | 65 | 2 | 6 | Budget |
| 7868 | 429.00 | 2022-12-03 | 65 | 1 | 3 | Actual |
| 15397 | 23.10 | 2023-06-02 | 65 | 1 | 12 | Actual |
| 35692 | 261.40 | 2024-12-31 | 65 | 1 | 12 | Actual |
| 35221 | 337.00 | 2024-12-31 | 65 | 6 | 6 | Actual |
| 395 | 380.00 | 2022-05-02 | 65 | 6 | 5 | Budget |
| 12678 | 477.00 | 2023-04-02 | 65 | 1 | 5 | Actual |
| 14868 | 393.00 | 2023-06-02 | 65 | 3 | 6 | Actual |
| 29008 | 380.21 | 2024-07-02 | 65 | 1 | 13 | Actual |
| 10664 | 480.00 | 2023-01-31 | 65 | 3 | 6 | Budget |
| 17671 | 718.00 | 2023-09-02 | 65 | 1 | 4 | Actual |
| 26195 | 1320.00 | 2024-05-01 | 65 | 1 | 7 | Actual |
| 29896 | 260.34 | 2024-08-01 | 65 | 3 | 11 | Actual |
| 30557 | 315.00 | 2024-09-01 | 65 | 1 | 6 | Actual |
| 6233 | 200.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
| 7728 | 200.00 | 2022-11-02 | 65 | 2 | 8 | Budget |
| 12410 | 280.00 | 2023-04-02 | 65 | 6 | 3 | Budget |
| 16732 | 619.00 | 2023-08-02 | 65 | 1 | 5 | Actual |
| 9965 | 200.00 | 2022-12-31 | 65 | 2 | 8 | Budget |
| 27972 | 693.00 | 2024-07-02 | 65 | 1 | 3 | Actual |
| 30498 | 723.00 | 2024-09-01 | 65 | 6 | 5 | Actual |
| 11470 | 600.00 | 2023-03-02 | 65 | 6 | 4 | Actual |
| 8005 | 70.00 | 2022-12-03 | 65 | 7 | 3 | Budget |
| 13340 | 358.66 | 2023-04-02 | 65 | 2 | 8 | Actual |
| 4824 | 550.00 | 2022-09-02 | 65 | 1 | 5 | Budget |
| 31913 | 792.00 | 2024-10-01 | 65 | 6 | 7 | Actual |
| 8803 | 838.98 | 2022-12-03 | 65 | 1 | 8 | Actual |
| 8431 | 280.00 | 2022-12-03 | 65 | 3 | 6 | Budget |
| 11610 | 480.00 | 2023-03-02 | 65 | 6 | 5 | Budget |
| 8722 | 469.00 | 2022-12-03 | 65 | 6 | 7 | Actual |
| 20178 | 1107.16 | 2023-11-02 | 65 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-01 | 65 | 1 | 8 | Actual |
| 35520 | 229.49 | 2024-12-31 | 65 | 2 | 11 | Actual |
| 27152 | 92.00 | 2024-06-01 | 65 | 2 | 6 | Actual |
| 19210 | 334.42 | 2023-10-02 | 65 | 6 | 8 | Actual |
| 34718 | 562.67 | 2024-12-02 | 65 | 6 | 13 | Actual |
| 1521 | 380.00 | 2022-06-02 | 65 | 6 | 5 | Budget |
| 13832 | 88.00 | 2023-05-02 | 65 | 2 | 6 | Actual |
| 26613 | 32.67 | 2024-05-01 | 65 | 1 | 12 | Actual |
| 30285 | 473.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
| 15607 | 346.00 | 2023-07-03 | 65 | 1 | 4 | Actual |
| 22683 | 216.00 | 2024-01-31 | 65 | 7 | 3 | Actual |
| 17377 | 195.44 | 2023-08-02 | 65 | 6 | 11 | Actual |
Generated 2025-06-01 20:35:38.299 UTC