[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 302 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23388 | 156.08 | 2024-01-31 | 65 | 4 | 11 | Actual |
| 4091 | 328.00 | 2022-08-02 | 65 | 6 | 6 | Actual |
| 27125 | 260.00 | 2024-06-01 | 65 | 1 | 6 | Actual |
| 5761 | 134.00 | 2022-10-02 | 65 | 7 | 3 | Actual |
| 25901 | 548.00 | 2024-05-01 | 65 | 1 | 5 | Actual |
| 6418 | 380.00 | 2022-10-02 | 65 | 1 | 7 | Budget |
| 11223 | 488.00 | 2023-03-02 | 65 | 1 | 3 | Actual |
| 2260 | 451.00 | 2022-07-03 | 65 | 1 | 3 | Actual |
| 15278 | 82.68 | 2023-06-02 | 65 | 3 | 11 | Actual |
| 7072 | 480.00 | 2022-11-02 | 65 | 1 | 5 | Budget |
| 24249 | 501.09 | 2024-03-01 | 65 | 6 | 8 | Actual |
| 27617 | 341.19 | 2024-06-01 | 65 | 4 | 11 | Actual |
| 14509 | 784.00 | 2023-06-02 | 65 | 1 | 3 | Actual |
| 19056 | 594.00 | 2023-10-02 | 65 | 1 | 7 | Actual |
| 2910 | 200.00 | 2022-07-03 | 65 | 5 | 6 | Budget |
| 2767 | 100.00 | 2022-07-03 | 65 | 2 | 6 | Budget |
| 12537 | 616.00 | 2023-04-02 | 65 | 1 | 4 | Actual |
| 9917 | 737.46 | 2022-12-31 | 65 | 1 | 8 | Actual |
| 17235 | 144.38 | 2023-08-02 | 65 | 1 | 11 | Actual |
| 31377 | 1320.00 | 2024-10-01 | 65 | 1 | 3 | Actual |
| 4965 | 355.00 | 2022-09-02 | 65 | 1 | 6 | Actual |
| 26439 | 70.97 | 2024-05-01 | 65 | 2 | 11 | Actual |
| 20119 | 440.00 | 2023-11-02 | 65 | 6 | 7 | Actual |
| 2178 | 455.64 | 2022-06-02 | 65 | 6 | 8 | Actual |
| 37076 | 1419.00 | 2025-03-02 | 65 | 1 | 3 | Actual |
| 25684 | 870.00 | 2024-05-01 | 65 | 1 | 3 | Actual |
| 2119 | 200.00 | 2022-06-02 | 65 | 2 | 8 | Budget |
| 19584 | 1290.00 | 2023-11-02 | 65 | 1 | 3 | Actual |
| 19177 | 610.18 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 1851 | 273.00 | 2022-06-02 | 65 | 6 | 6 | Actual |
| 10897 | 540.00 | 2023-01-31 | 65 | 1 | 7 | Actual |
| 7867 | 380.00 | 2022-12-03 | 65 | 1 | 3 | Budget |
| 34069 | 221.00 | 2024-12-02 | 65 | 6 | 6 | Actual |
| 34161 | 836.00 | 2024-12-02 | 65 | 6 | 7 | Actual |
| 37900 | 65.65 | 2025-03-02 | 65 | 5 | 11 | Actual |
| 33872 | 889.00 | 2024-12-02 | 65 | 6 | 5 | Actual |
| 254 | 380.00 | 2022-05-02 | 65 | 6 | 4 | Budget |
| 12020 | 368.00 | 2023-03-02 | 65 | 1 | 7 | Actual |
| 36522 | 1676.87 | 2025-01-31 | 65 | 1 | 8 | Actual |
| 725 | 314.00 | 2022-05-02 | 65 | 6 | 6 | Actual |
| 24417 | 37.99 | 2024-03-01 | 65 | 5 | 11 | Actual |
| 10616 | 174.00 | 2023-01-31 | 65 | 2 | 6 | Actual |
| 19795 | 726.00 | 2023-11-02 | 65 | 1 | 5 | Actual |
| 26553 | 158.21 | 2024-05-01 | 65 | 6 | 11 | Actual |
| 32092 | 472.04 | 2024-10-01 | 65 | 1 | 11 | Actual |
| 33096 | 1401.11 | 2024-11-01 | 65 | 1 | 8 | Actual |
| 33298 | 153.95 | 2024-11-01 | 65 | 4 | 11 | Actual |
| 2445 | 850.00 | 2022-07-03 | 65 | 1 | 4 | Budget |
Generated 2025-06-01 20:52:39.979 UTC