[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 285 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25540 | 28.42 | 2024-04-02 | 65 | 1 | 12 | Actual |
| 8253 | 455.00 | 2022-12-04 | 65 | 6 | 5 | Actual |
| 28595 | 775.34 | 2024-07-03 | 65 | 2 | 8 | Actual |
| 36642 | 640.13 | 2025-02-01 | 65 | 1 | 11 | Actual |
| 8990 | 380.00 | 2023-01-01 | 65 | 1 | 3 | Budget |
| 5294 | 352.00 | 2022-09-03 | 65 | 1 | 7 | Actual |
| 36463 | 702.00 | 2025-02-01 | 65 | 6 | 7 | Actual |
| 6934 | 836.00 | 2022-11-03 | 65 | 1 | 4 | Actual |
| 29923 | 232.68 | 2024-08-02 | 65 | 4 | 11 | Actual |
| 28769 | 212.47 | 2024-07-03 | 65 | 4 | 11 | Actual |
| 25840 | 423.00 | 2024-05-02 | 65 | 6 | 4 | Actual |
| 525 | 100.00 | 2022-05-03 | 65 | 2 | 6 | Budget |
| 37489 | 191.00 | 2025-03-03 | 65 | 5 | 6 | Actual |
| 17883 | 87.00 | 2023-09-03 | 65 | 2 | 6 | Actual |
| 27066 | 436.00 | 2024-06-02 | 65 | 6 | 5 | Actual |
| 18346 | 141.19 | 2023-09-03 | 65 | 4 | 11 | Actual |
| 7355 | 410.00 | 2022-11-03 | 65 | 4 | 6 | Actual |
| 35601 | 59.27 | 2025-01-01 | 65 | 5 | 11 | Actual |
| 11836 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Budget |
| 30371 | 817.00 | 2024-09-02 | 65 | 1 | 4 | Actual |
| 33839 | 542.00 | 2024-12-03 | 65 | 1 | 5 | Actual |
| 15103 | 784.43 | 2023-06-03 | 65 | 1 | 8 | Actual |
| 4311 | 550.00 | 2022-08-03 | 65 | 1 | 8 | Budget |
| 15131 | 376.85 | 2023-06-03 | 65 | 2 | 8 | Actual |
| 29869 | 115.65 | 2024-08-02 | 65 | 2 | 11 | Actual |
| 7130 | 609.00 | 2022-11-03 | 65 | 6 | 5 | Actual |
| 22591 | 975.00 | 2024-02-01 | 65 | 1 | 3 | Actual |
| 5013 | 113.00 | 2022-09-03 | 65 | 2 | 6 | Actual |
| 1602 | 286.00 | 2022-06-03 | 65 | 1 | 6 | Actual |
| 35547 | 279.49 | 2025-01-01 | 65 | 3 | 11 | Actual |
| 6667 | 200.00 | 2022-10-03 | 65 | 6 | 8 | Budget |
| 20238 | 782.91 | 2023-11-03 | 65 | 6 | 8 | Actual |
| 3516 | 123.00 | 2022-08-03 | 65 | 7 | 3 | Actual |
| 32233 | 419.92 | 2024-10-02 | 65 | 6 | 11 | Actual |
| 36901 | 536.94 | 2025-02-01 | 65 | 6 | 12 | Actual |
| 38318 | 126.00 | 2025-04-03 | 65 | 7 | 3 | Actual |
| 22000 | 256.00 | 2024-01-01 | 65 | 4 | 6 | Actual |
| 33986 | 281.00 | 2024-12-03 | 65 | 3 | 6 | Actual |
| 867 | 480.00 | 2022-05-03 | 65 | 6 | 7 | Budget |
| 17463 | 17.78 | 2023-08-03 | 65 | 2 | 12 | Actual |
| 10816 | 280.00 | 2023-02-01 | 65 | 6 | 6 | Budget |
| 4744 | 380.00 | 2022-09-03 | 65 | 6 | 4 | Budget |
| 6992 | 616.00 | 2022-11-03 | 65 | 6 | 4 | Actual |
| 29431 | 260.00 | 2024-08-02 | 65 | 1 | 6 | Actual |
| 1273 | 90.00 | 2022-06-03 | 65 | 7 | 3 | Budget |
| 8 | 378.00 | 2022-05-03 | 65 | 1 | 3 | Actual |
| 34687 | 317.05 | 2024-12-03 | 65 | 2 | 13 | Actual |
| 32201 | 116.72 | 2024-10-02 | 65 | 5 | 11 | Actual |
Generated 2025-06-02 14:27:18.299 UTC