[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 579 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12161 | 380.00 | 2023-03-03 | 65 | 1 | 8 | Budget |
| 38532 | 442.00 | 2025-04-03 | 65 | 1 | 6 | Actual |
| 34038 | 209.00 | 2024-12-03 | 65 | 5 | 6 | Actual |
| 34367 | 84.80 | 2024-12-03 | 65 | 2 | 11 | Actual |
| 4311 | 550.00 | 2022-08-03 | 65 | 1 | 8 | Budget |
| 35838 | 618.81 | 2025-01-01 | 65 | 2 | 13 | Actual |
| 1379 | 540.00 | 2022-06-03 | 65 | 6 | 4 | Actual |
| 22591 | 975.00 | 2024-02-01 | 65 | 1 | 3 | Actual |
| 39051 | 68.85 | 2025-04-03 | 65 | 5 | 11 | Actual |
| 25684 | 870.00 | 2024-05-02 | 65 | 1 | 3 | Actual |
| 38942 | 620.98 | 2025-04-03 | 65 | 1 | 11 | Actual |
| 34687 | 317.05 | 2024-12-03 | 65 | 2 | 13 | Actual |
| 8431 | 280.00 | 2022-12-04 | 65 | 3 | 6 | Budget |
| 5948 | 560.00 | 2022-10-03 | 65 | 1 | 5 | Actual |
| 35547 | 279.49 | 2025-01-01 | 65 | 3 | 11 | Actual |
| 37168 | 188.00 | 2025-03-03 | 65 | 7 | 3 | Actual |
| 37791 | 378.43 | 2025-03-03 | 65 | 1 | 11 | Actual |
| 11610 | 480.00 | 2023-03-03 | 65 | 6 | 5 | Budget |
| 29869 | 115.65 | 2024-08-02 | 65 | 2 | 11 | Actual |
| 28125 | 636.00 | 2024-07-03 | 65 | 6 | 4 | Actual |
| 13944 | 204.00 | 2023-05-03 | 65 | 6 | 6 | Actual |
| 34280 | 546.55 | 2024-12-03 | 65 | 6 | 8 | Actual |
| 32384 | 222.31 | 2024-10-02 | 65 | 1 | 13 | Actual |
| 622 | 238.00 | 2022-05-03 | 65 | 4 | 6 | Actual |
| 27356 | 676.00 | 2024-06-02 | 65 | 6 | 7 | Actual |
| 10896 | 480.00 | 2023-02-01 | 65 | 1 | 7 | Budget |
| 32655 | 708.00 | 2024-11-02 | 65 | 6 | 4 | Actual |
| 30343 | 244.00 | 2024-09-02 | 65 | 7 | 3 | Actual |
| 34127 | 1445.00 | 2024-12-03 | 65 | 1 | 7 | Actual |
| 38970 | 243.32 | 2025-04-03 | 65 | 2 | 11 | Actual |
| 33216 | 707.16 | 2024-11-02 | 65 | 1 | 11 | Actual |
| 31913 | 792.00 | 2024-10-02 | 65 | 6 | 7 | Actual |
| 7727 | 305.63 | 2022-11-03 | 65 | 2 | 8 | Actual |
| 38260 | 809.00 | 2025-04-03 | 65 | 6 | 3 | Actual |
| 35870 | 632.84 | 2025-01-01 | 65 | 6 | 13 | Actual |
| 1054 | 243.51 | 2022-05-03 | 65 | 6 | 8 | Actual |
| 13069 | 280.00 | 2023-04-03 | 65 | 6 | 6 | Budget |
| 7867 | 380.00 | 2022-12-04 | 65 | 1 | 3 | Budget |
| 1933 | 531.00 | 2022-06-03 | 65 | 1 | 7 | Actual |
| 22026 | 89.00 | 2024-01-01 | 65 | 5 | 6 | Actual |
| 32411 | 413.54 | 2024-10-02 | 65 | 2 | 13 | Actual |
| 37289 | 1215.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 37437 | 517.00 | 2025-03-03 | 65 | 3 | 6 | Actual |
| 31738 | 277.00 | 2024-10-02 | 65 | 3 | 6 | Actual |
| 38639 | 167.00 | 2025-04-03 | 65 | 5 | 6 | Actual |
| 10431 | 550.00 | 2023-02-01 | 65 | 1 | 5 | Budget |
| 33931 | 370.00 | 2024-12-03 | 65 | 1 | 6 | Actual |
| 20826 | 570.00 | 2023-12-04 | 65 | 1 | 5 | Actual |
Generated 2025-06-02 13:24:45.042 UTC