[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 34 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3516 | 123.00 | 2022-08-11 | 65 | 7 | 3 | Actual |
| 32834 | 134.00 | 2024-11-10 | 65 | 2 | 6 | Actual |
| 22442 | 169.91 | 2024-01-09 | 65 | 6 | 11 | Actual |
| 18708 | 380.00 | 2023-10-11 | 65 | 6 | 4 | Actual |
| 34810 | 935.00 | 2025-01-09 | 65 | 6 | 3 | Actual |
| 1746 | 410.00 | 2022-06-11 | 65 | 4 | 6 | Actual |
| 23537 | 32.67 | 2024-02-09 | 65 | 6 | 12 | Actual |
| 12820 | 380.00 | 2023-04-11 | 65 | 1 | 6 | Budget |
| 24659 | 540.00 | 2024-04-10 | 65 | 6 | 3 | Actual |
| 18319 | 106.08 | 2023-09-11 | 65 | 3 | 11 | Actual |
| 4417 | 200.00 | 2022-08-11 | 65 | 6 | 8 | Budget |
| 27590 | 328.42 | 2024-06-10 | 65 | 3 | 11 | Actual |
| 11739 | 200.00 | 2023-03-11 | 65 | 2 | 6 | Budget |
| 2259 | 380.00 | 2022-07-12 | 65 | 1 | 3 | Budget |
| 24130 | 495.00 | 2024-03-10 | 65 | 6 | 7 | Actual |
| 10816 | 280.00 | 2023-02-09 | 65 | 6 | 6 | Budget |
| 31590 | 1215.00 | 2024-10-10 | 65 | 1 | 5 | Actual |
| 23447 | 205.02 | 2024-02-09 | 65 | 6 | 11 | Actual |
| 726 | 280.00 | 2022-05-11 | 65 | 6 | 6 | Budget |
| 8477 | 332.00 | 2022-12-12 | 65 | 4 | 6 | Actual |
| 27356 | 676.00 | 2024-06-10 | 65 | 6 | 7 | Actual |
| 3986 | 226.00 | 2022-08-11 | 65 | 4 | 6 | Actual |
| 22683 | 216.00 | 2024-02-09 | 65 | 7 | 3 | Actual |
| 3238 | 328.36 | 2022-07-12 | 65 | 2 | 8 | Actual |
| 12490 | 80.00 | 2023-04-11 | 65 | 7 | 3 | Actual |
| 35692 | 261.40 | 2025-01-09 | 65 | 1 | 12 | Actual |
| 13860 | 231.00 | 2023-05-11 | 65 | 3 | 6 | Actual |
| 27535 | 561.41 | 2024-06-10 | 65 | 1 | 11 | Actual |
| 8005 | 70.00 | 2022-12-12 | 65 | 7 | 3 | Budget |
| 6186 | 280.00 | 2022-10-11 | 65 | 3 | 6 | Budget |
| 7211 | 433.00 | 2022-11-11 | 65 | 1 | 6 | Actual |
| 4743 | 360.00 | 2022-09-11 | 65 | 6 | 4 | Actual |
| 7728 | 200.00 | 2022-11-11 | 65 | 2 | 8 | Budget |
| 16766 | 518.00 | 2023-08-11 | 65 | 6 | 5 | Actual |
| 6419 | 420.00 | 2022-10-11 | 65 | 1 | 7 | Actual |
| 35372 | 1419.29 | 2025-01-09 | 65 | 1 | 8 | Actual |
| 17797 | 443.00 | 2023-09-11 | 65 | 6 | 5 | Actual |
| 9048 | 200.00 | 2023-01-09 | 65 | 6 | 3 | Budget |
| 21325 | 131.61 | 2023-12-12 | 65 | 1 | 11 | Actual |
| 11836 | 200.00 | 2023-03-11 | 65 | 4 | 6 | Budget |
| 2816 | 380.00 | 2022-07-12 | 65 | 3 | 6 | Budget |
| 7925 | 244.00 | 2022-12-12 | 65 | 6 | 3 | Actual |
| 5013 | 113.00 | 2022-09-11 | 65 | 2 | 6 | Actual |
| 29159 | 704.00 | 2024-08-10 | 65 | 6 | 3 | Actual |
| 30875 | 510.18 | 2024-09-10 | 65 | 2 | 8 | Actual |
| 4311 | 550.00 | 2022-08-11 | 65 | 1 | 8 | Budget |
| 23687 | 156.00 | 2024-03-10 | 65 | 7 | 3 | Actual |
| 32807 | 335.00 | 2024-11-10 | 65 | 1 | 6 | Actual |
Generated 2025-06-10 12:07:39.565 UTC