[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 705 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25778 | 183.00 | 2024-05-01 | 65 | 7 | 3 | Actual |
| 29372 | 480.00 | 2024-08-01 | 65 | 6 | 5 | Actual |
| 3048 | 550.00 | 2022-07-03 | 65 | 1 | 7 | Budget |
| 33872 | 889.00 | 2024-12-02 | 65 | 6 | 5 | Actual |
| 23901 | 398.00 | 2024-03-01 | 65 | 1 | 6 | Actual |
| 11883 | 100.00 | 2023-03-02 | 65 | 5 | 6 | Budget |
| 18767 | 452.00 | 2023-10-02 | 65 | 1 | 5 | Actual |
| 13211 | 380.00 | 2023-04-02 | 65 | 6 | 7 | Budget |
| 18708 | 380.00 | 2023-10-02 | 65 | 6 | 4 | Actual |
| 5482 | 280.00 | 2022-09-02 | 65 | 2 | 8 | Budget |
| 39263 | 364.42 | 2025-04-02 | 65 | 1 | 13 | Actual |
| 14276 | 170.98 | 2023-05-02 | 65 | 3 | 11 | Actual |
| 25540 | 28.42 | 2024-04-01 | 65 | 1 | 12 | Actual |
| 22328 | 138.00 | 2023-12-31 | 65 | 1 | 11 | Actual |
| 22000 | 256.00 | 2023-12-31 | 65 | 4 | 6 | Actual |
| 29245 | 1458.00 | 2024-08-01 | 65 | 1 | 4 | Actual |
| 25069 | 273.00 | 2024-04-01 | 65 | 6 | 6 | Actual |
| 16766 | 518.00 | 2023-08-02 | 65 | 6 | 5 | Actual |
| 34394 | 239.06 | 2024-12-02 | 65 | 3 | 11 | Actual |
| 19795 | 726.00 | 2023-11-02 | 65 | 1 | 5 | Actual |
| 23093 | 780.00 | 2024-01-31 | 65 | 1 | 7 | Actual |
| 33660 | 662.00 | 2024-12-02 | 65 | 6 | 3 | Actual |
| 8803 | 838.98 | 2022-12-03 | 65 | 1 | 8 | Actual |
| 10431 | 550.00 | 2023-01-31 | 65 | 1 | 5 | Budget |
| 37579 | 816.00 | 2025-03-02 | 65 | 1 | 7 | Actual |
| 36371 | 178.00 | 2025-01-31 | 65 | 6 | 6 | Actual |
| 23629 | 720.00 | 2024-03-01 | 65 | 6 | 3 | Actual |
| 12269 | 310.18 | 2023-03-02 | 65 | 6 | 8 | Actual |
| 30557 | 315.00 | 2024-09-01 | 65 | 1 | 6 | Actual |
| 36080 | 1053.00 | 2025-01-31 | 65 | 6 | 4 | Actual |
| 37671 | 1125.34 | 2025-03-02 | 65 | 1 | 8 | Actual |
| 15579 | 204.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
| 14813 | 223.00 | 2023-06-02 | 65 | 1 | 6 | Actual |
| 12963 | 232.00 | 2023-04-02 | 65 | 4 | 6 | Actual |
| 7260 | 226.00 | 2022-11-02 | 65 | 2 | 6 | Actual |
| 4884 | 380.00 | 2022-09-02 | 65 | 6 | 5 | Budget |
| 18555 | 976.00 | 2023-10-02 | 65 | 1 | 3 | Actual |
| 14099 | 710.19 | 2023-05-02 | 65 | 1 | 8 | Actual |
| 16461 | 24.16 | 2023-07-03 | 65 | 6 | 12 | Actual |
| 15131 | 376.85 | 2023-06-02 | 65 | 2 | 8 | Actual |
| 4744 | 380.00 | 2022-09-02 | 65 | 6 | 4 | Budget |
| 5062 | 287.00 | 2022-09-02 | 65 | 3 | 6 | Actual |
| 16906 | 197.00 | 2023-08-02 | 65 | 4 | 6 | Actual |
| 14720 | 503.00 | 2023-06-02 | 65 | 1 | 5 | Actual |
| 7680 | 690.49 | 2022-11-02 | 65 | 1 | 8 | Actual |
| 38260 | 809.00 | 2025-04-02 | 65 | 6 | 3 | Actual |
| 195 | 850.00 | 2022-05-02 | 65 | 1 | 4 | Budget |
| 38997 | 266.72 | 2025-04-02 | 65 | 3 | 11 | Actual |
Generated 2025-06-01 17:50:47.873 UTC