[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 441 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21467 | 145.44 | 2023-12-05 | 65 | 6 | 11 | Actual |
| 4555 | 196.00 | 2022-09-04 | 65 | 6 | 3 | Actual |
| 2968 | 280.00 | 2022-07-05 | 65 | 6 | 6 | Budget |
| 21526 | 33.74 | 2023-12-05 | 65 | 1 | 12 | Actual |
| 25368 | 39.06 | 2024-04-03 | 65 | 2 | 11 | Actual |
| 37196 | 756.00 | 2025-03-04 | 65 | 1 | 4 | Actual |
| 32411 | 413.54 | 2024-10-03 | 65 | 2 | 13 | Actual |
| 30664 | 118.00 | 2024-09-03 | 65 | 5 | 6 | Actual |
| 39051 | 68.85 | 2025-04-04 | 65 | 5 | 11 | Actual |
| 2397 | 90.00 | 2022-07-05 | 65 | 7 | 3 | Budget |
| 13151 | 696.00 | 2023-04-04 | 65 | 1 | 7 | Actual |
| 33626 | 1307.00 | 2024-12-04 | 65 | 1 | 3 | Actual |
| 35492 | 464.60 | 2025-01-02 | 65 | 1 | 11 | Actual |
| 7540 | 820.00 | 2022-11-04 | 65 | 1 | 7 | Actual |
| 10897 | 540.00 | 2023-02-02 | 65 | 1 | 7 | Actual |
| 27764 | 51.82 | 2024-06-03 | 65 | 2 | 12 | Actual |
| 3705 | 553.00 | 2022-08-04 | 65 | 1 | 5 | Actual |
| 37699 | 958.67 | 2025-03-04 | 65 | 2 | 8 | Actual |
| 8111 | 550.00 | 2022-12-05 | 65 | 6 | 4 | Budget |
| 20238 | 782.91 | 2023-11-04 | 65 | 6 | 8 | Actual |
| 4312 | 669.28 | 2022-08-04 | 65 | 1 | 8 | Actual |
| 10896 | 480.00 | 2023-02-02 | 65 | 1 | 7 | Budget |
| 1852 | 280.00 | 2022-06-04 | 65 | 6 | 6 | Budget |
| 5622 | 462.00 | 2022-10-04 | 65 | 1 | 3 | Actual |
| 3436 | 200.00 | 2022-08-04 | 65 | 6 | 3 | Budget |
| 26077 | 206.00 | 2024-05-03 | 65 | 4 | 6 | Actual |
| 1793 | 131.00 | 2022-06-04 | 65 | 5 | 6 | Actual |
| 24625 | 1125.00 | 2024-04-03 | 65 | 1 | 3 | Actual |
| 15607 | 346.00 | 2023-07-05 | 65 | 1 | 4 | Actual |
| 21353 | 125.23 | 2023-12-05 | 65 | 2 | 11 | Actual |
| 33746 | 918.00 | 2024-12-04 | 65 | 1 | 4 | Actual |
| 10292 | 517.00 | 2023-02-02 | 65 | 1 | 4 | Actual |
| 21434 | 33.74 | 2023-12-05 | 65 | 5 | 11 | Actual |
| 14127 | 534.42 | 2023-05-04 | 65 | 2 | 8 | Actual |
| 23928 | 60.00 | 2024-03-03 | 65 | 2 | 6 | Actual |
| 3890 | 187.00 | 2022-08-04 | 65 | 2 | 6 | Actual |
| 8723 | 380.00 | 2022-12-05 | 65 | 6 | 7 | Budget |
| 9548 | 332.00 | 2023-01-02 | 65 | 3 | 6 | Actual |
| 1054 | 243.51 | 2022-05-04 | 65 | 6 | 8 | Actual |
| 16639 | 390.00 | 2023-08-04 | 65 | 1 | 4 | Actual |
| 26229 | 936.00 | 2024-05-03 | 65 | 6 | 7 | Actual |
| 5948 | 560.00 | 2022-10-04 | 65 | 1 | 5 | Actual |
| 15338 | 141.19 | 2023-06-04 | 65 | 6 | 11 | Actual |
| 4824 | 550.00 | 2022-09-04 | 65 | 1 | 5 | Budget |
| 22410 | 156.08 | 2024-01-02 | 65 | 4 | 11 | Actual |
| 12081 | 380.00 | 2023-03-04 | 65 | 6 | 7 | Budget |
| 5810 | 650.00 | 2022-10-04 | 65 | 1 | 4 | Budget |
| 10711 | 196.00 | 2023-02-02 | 65 | 4 | 6 | Actual |
Generated 2025-06-03 08:15:25.476 UTC