[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 417 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37671 | 1125.34 | 2025-03-06 | 65 | 1 | 8 | Actual |
| 24130 | 495.00 | 2024-03-05 | 65 | 6 | 7 | Actual |
| 10487 | 480.00 | 2023-02-04 | 65 | 6 | 5 | Budget |
| 4635 | 100.00 | 2022-09-06 | 65 | 7 | 3 | Budget |
| 35433 | 510.18 | 2025-01-04 | 65 | 6 | 8 | Actual |
| 35023 | 604.00 | 2025-01-04 | 65 | 6 | 5 | Actual |
| 29125 | 1185.00 | 2024-08-05 | 65 | 1 | 3 | Actual |
| 7540 | 820.00 | 2022-11-06 | 65 | 1 | 7 | Actual |
| 13069 | 280.00 | 2023-04-06 | 65 | 6 | 6 | Budget |
| 7073 | 399.00 | 2022-11-06 | 65 | 1 | 5 | Actual |
| 9966 | 455.64 | 2023-01-04 | 65 | 2 | 8 | Actual |
| 27264 | 342.00 | 2024-06-05 | 65 | 6 | 6 | Actual |
| 39263 | 364.42 | 2025-04-06 | 65 | 1 | 13 | Actual |
| 13805 | 302.00 | 2023-05-06 | 65 | 1 | 6 | Actual |
| 10712 | 200.00 | 2023-02-04 | 65 | 4 | 6 | Budget |
| 22625 | 650.00 | 2024-02-04 | 65 | 6 | 3 | Actual |
| 20119 | 440.00 | 2023-11-06 | 65 | 6 | 7 | Actual |
| 32000 | 563.21 | 2024-10-05 | 65 | 2 | 8 | Actual |
| 33418 | 55.02 | 2024-11-05 | 65 | 2 | 12 | Actual |
| 3189 | 480.00 | 2022-07-07 | 65 | 1 | 8 | Budget |
| 33390 | 196.51 | 2024-11-05 | 65 | 1 | 12 | Actual |
| 27736 | 453.96 | 2024-06-05 | 65 | 1 | 12 | Actual |
| 22591 | 975.00 | 2024-02-04 | 65 | 1 | 3 | Actual |
| 15793 | 223.00 | 2023-07-07 | 65 | 1 | 6 | Actual |
| 16825 | 347.00 | 2023-08-06 | 65 | 1 | 6 | Actual |
| 18052 | 594.00 | 2023-09-06 | 65 | 1 | 7 | Actual |
| 34540 | 474.17 | 2024-12-06 | 65 | 1 | 12 | Actual |
| 38260 | 809.00 | 2025-04-06 | 65 | 6 | 3 | Actual |
| 39171 | 147.57 | 2025-04-06 | 65 | 2 | 12 | Actual |
| 5540 | 243.51 | 2022-09-06 | 65 | 6 | 8 | Actual |
| 21919 | 257.00 | 2024-01-04 | 65 | 1 | 6 | Actual |
| 31049 | 286.93 | 2024-09-05 | 65 | 4 | 11 | Actual |
| 4824 | 550.00 | 2022-09-06 | 65 | 1 | 5 | Budget |
| 32621 | 1064.00 | 2024-11-05 | 65 | 1 | 4 | Actual |
| 38318 | 126.00 | 2025-04-06 | 65 | 7 | 3 | Actual |
| 1602 | 286.00 | 2022-06-06 | 65 | 1 | 6 | Actual |
| 7867 | 380.00 | 2022-12-07 | 65 | 1 | 3 | Budget |
| 5948 | 560.00 | 2022-10-06 | 65 | 1 | 5 | Actual |
| 23537 | 32.67 | 2024-02-04 | 65 | 6 | 12 | Actual |
| 3761 | 380.00 | 2022-08-06 | 65 | 6 | 5 | Budget |
| 24217 | 675.34 | 2024-03-05 | 65 | 2 | 8 | Actual |
| 6418 | 380.00 | 2022-10-06 | 65 | 1 | 7 | Budget |
| 19090 | 700.00 | 2023-10-06 | 65 | 6 | 7 | Actual |
| 32092 | 472.04 | 2024-10-05 | 65 | 1 | 11 | Actual |
| 3295 | 200.00 | 2022-07-07 | 65 | 6 | 8 | Budget |
| 34248 | 813.22 | 2024-12-06 | 65 | 2 | 8 | Actual |
| 8431 | 280.00 | 2022-12-07 | 65 | 3 | 6 | Budget |
| 35372 | 1419.29 | 2025-01-04 | 65 | 1 | 8 | Actual |
Generated 2025-06-06 02:47:42.396 UTC