[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 304 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 253 | 378.00 | 2022-05-06 | 65 | 6 | 4 | Actual |
| 3436 | 200.00 | 2022-08-06 | 65 | 6 | 3 | Budget |
| 37579 | 816.00 | 2025-03-06 | 65 | 1 | 7 | Actual |
| 8477 | 332.00 | 2022-12-07 | 65 | 4 | 6 | Actual |
| 23595 | 1120.00 | 2024-03-05 | 65 | 1 | 3 | Actual |
| 5063 | 280.00 | 2022-09-06 | 65 | 3 | 6 | Budget |
| 11836 | 200.00 | 2023-03-06 | 65 | 4 | 6 | Budget |
| 10815 | 246.00 | 2023-02-04 | 65 | 6 | 6 | Actual |
| 37437 | 517.00 | 2025-03-06 | 65 | 3 | 6 | Actual |
| 24189 | 1078.37 | 2024-03-05 | 65 | 1 | 8 | Actual |
| 33390 | 196.51 | 2024-11-05 | 65 | 1 | 12 | Actual |
| 30135 | 317.05 | 2024-08-05 | 65 | 1 | 13 | Actual |
| 38587 | 370.00 | 2025-04-06 | 65 | 3 | 6 | Actual |
| 38942 | 620.98 | 2025-04-06 | 65 | 1 | 11 | Actual |
| 9047 | 236.00 | 2023-01-04 | 65 | 6 | 3 | Actual |
| 25778 | 183.00 | 2024-05-05 | 65 | 7 | 3 | Actual |
| 19675 | 356.00 | 2023-11-06 | 65 | 7 | 3 | Actual |
| 11035 | 928.37 | 2023-02-04 | 65 | 1 | 8 | Actual |
| 33537 | 555.65 | 2024-11-05 | 65 | 2 | 13 | Actual |
| 10486 | 616.00 | 2023-02-04 | 65 | 6 | 5 | Actual |
| 32807 | 335.00 | 2024-11-05 | 65 | 1 | 6 | Actual |
| 31913 | 792.00 | 2024-10-05 | 65 | 6 | 7 | Actual |
| 19584 | 1290.00 | 2023-11-06 | 65 | 1 | 3 | Actual |
| 13398 | 200.00 | 2023-04-06 | 65 | 6 | 8 | Budget |
| 34568 | 188.00 | 2024-12-06 | 65 | 2 | 12 | Actual |
| 336 | 480.00 | 2022-05-06 | 65 | 1 | 5 | Budget |
| 36429 | 1343.00 | 2025-02-04 | 65 | 1 | 7 | Actual |
| 10615 | 200.00 | 2023-02-04 | 65 | 2 | 6 | Budget |
| 4311 | 550.00 | 2022-08-06 | 65 | 1 | 8 | Budget |
| 32000 | 563.21 | 2024-10-05 | 65 | 2 | 8 | Actual |
| 20238 | 782.91 | 2023-11-06 | 65 | 6 | 8 | Actual |
| 6805 | 180.00 | 2022-11-06 | 65 | 6 | 3 | Actual |
| 24625 | 1125.00 | 2024-04-05 | 65 | 1 | 3 | Actual |
| 30015 | 346.51 | 2024-08-05 | 65 | 1 | 12 | Actual |
| 31822 | 254.00 | 2024-10-05 | 65 | 6 | 6 | Actual |
| 65 | 220.00 | 2022-05-06 | 65 | 6 | 3 | Actual |
| 38729 | 688.00 | 2025-04-06 | 65 | 1 | 7 | Actual |
| 17290 | 140.12 | 2023-08-06 | 65 | 3 | 11 | Actual |
| 1793 | 131.00 | 2022-06-06 | 65 | 5 | 6 | Actual |
| 33418 | 55.02 | 2024-11-05 | 65 | 2 | 12 | Actual |
| 14004 | 900.00 | 2023-05-06 | 65 | 1 | 7 | Actual |
| 23537 | 32.67 | 2024-02-04 | 65 | 6 | 12 | Actual |
| 35692 | 261.40 | 2025-01-04 | 65 | 1 | 12 | Actual |
| 4556 | 200.00 | 2022-09-06 | 65 | 6 | 3 | Budget |
| 18860 | 151.00 | 2023-10-06 | 65 | 1 | 6 | Actual |
| 2446 | 946.00 | 2022-07-07 | 65 | 1 | 4 | Actual |
| 37612 | 660.00 | 2025-03-06 | 65 | 6 | 7 | Actual |
| 31261 | 190.73 | 2024-09-05 | 65 | 1 | 13 | Actual |
Generated 2025-06-05 14:04:27.336 UTC