[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 393 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31531 | 583.00 | 2024-10-03 | 65 | 6 | 4 | Actual |
| 15900 | 214.00 | 2023-07-05 | 65 | 5 | 6 | Actual |
| 22711 | 642.00 | 2024-02-02 | 65 | 1 | 4 | Actual |
| 11036 | 380.00 | 2023-02-02 | 65 | 1 | 8 | Budget |
| 4173 | 584.00 | 2022-08-04 | 65 | 1 | 7 | Actual |
| 9549 | 280.00 | 2023-01-02 | 65 | 3 | 6 | Budget |
| 66 | 280.00 | 2022-05-04 | 65 | 6 | 3 | Budget |
| 27322 | 935.00 | 2024-06-03 | 65 | 1 | 7 | Actual |
| 3108 | 427.00 | 2022-07-05 | 65 | 6 | 7 | Actual |
| 622 | 238.00 | 2022-05-04 | 65 | 4 | 6 | Actual |
| 12963 | 232.00 | 2023-04-04 | 65 | 4 | 6 | Actual |
| 11835 | 257.00 | 2023-03-04 | 65 | 4 | 6 | Actual |
| 19177 | 610.18 | 2023-10-04 | 65 | 2 | 8 | Actual |
| 29512 | 223.00 | 2024-08-03 | 65 | 4 | 6 | Actual |
| 22804 | 396.00 | 2024-02-02 | 65 | 1 | 5 | Actual |
| 9176 | 650.00 | 2023-01-02 | 65 | 1 | 4 | Budget |
| 18406 | 128.42 | 2023-09-04 | 65 | 6 | 11 | Actual |
| 17463 | 17.78 | 2023-08-04 | 65 | 2 | 12 | Actual |
| 15429 | 32.67 | 2023-06-04 | 65 | 6 | 12 | Actual |
| 21919 | 257.00 | 2024-01-02 | 65 | 1 | 6 | Actual |
| 14221 | 138.00 | 2023-05-04 | 65 | 1 | 11 | Actual |
| 18145 | 546.55 | 2023-09-04 | 65 | 1 | 8 | Actual |
| 1601 | 280.00 | 2022-06-04 | 65 | 1 | 6 | Budget |
| 24008 | 159.00 | 2024-03-03 | 65 | 5 | 6 | Actual |
| 3048 | 550.00 | 2022-07-05 | 65 | 1 | 7 | Budget |
| 9234 | 550.00 | 2023-01-02 | 65 | 6 | 4 | Budget |
| 3563 | 650.00 | 2022-08-04 | 65 | 1 | 4 | Budget |
| 17176 | 432.91 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 31411 | 452.00 | 2024-10-03 | 65 | 6 | 3 | Actual |
| 33216 | 707.16 | 2024-11-03 | 65 | 1 | 11 | Actual |
| 4091 | 328.00 | 2022-08-04 | 65 | 6 | 6 | Actual |
| 6418 | 380.00 | 2022-10-04 | 65 | 1 | 7 | Budget |
| 6885 | 74.00 | 2022-11-04 | 65 | 7 | 3 | Actual |
| 36550 | 737.46 | 2025-02-02 | 65 | 2 | 8 | Actual |
| 36232 | 421.00 | 2025-02-02 | 65 | 1 | 6 | Actual |
| 35574 | 275.23 | 2025-01-02 | 65 | 4 | 11 | Actual |
| 18052 | 594.00 | 2023-09-04 | 65 | 1 | 7 | Actual |
| 8478 | 280.00 | 2022-12-05 | 65 | 4 | 6 | Budget |
| 30193 | 625.82 | 2024-08-03 | 65 | 6 | 13 | Actual |
| 8909 | 200.00 | 2022-12-05 | 65 | 6 | 8 | Budget |
| 14451 | 40.12 | 2023-05-04 | 65 | 6 | 12 | Actual |
| 10815 | 246.00 | 2023-02-02 | 65 | 6 | 6 | Actual |
| 24567 | 24.16 | 2024-03-03 | 65 | 6 | 12 | Actual |
| 6608 | 388.97 | 2022-10-04 | 65 | 2 | 8 | Actual |
| 11470 | 600.00 | 2023-03-04 | 65 | 6 | 4 | Actual |
| 19584 | 1290.00 | 2023-11-04 | 65 | 1 | 3 | Actual |
| 4636 | 140.00 | 2022-09-04 | 65 | 7 | 3 | Actual |
| 7679 | 480.00 | 2022-11-04 | 65 | 1 | 8 | Budget |
Generated 2025-06-04 00:46:34.948 UTC