[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 720 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24039 | 279.00 | 2024-03-03 | 65 | 6 | 6 | Actual |
| 9370 | 480.00 | 2023-01-02 | 65 | 6 | 5 | Budget |
| 31683 | 447.00 | 2024-10-03 | 65 | 1 | 6 | Actual |
| 13210 | 315.00 | 2023-04-04 | 65 | 6 | 7 | Actual |
| 9451 | 445.00 | 2023-01-02 | 65 | 1 | 6 | Actual |
| 19269 | 157.15 | 2023-10-04 | 65 | 1 | 11 | Actual |
| 6418 | 380.00 | 2022-10-04 | 65 | 1 | 7 | Budget |
| 28567 | 955.64 | 2024-07-04 | 65 | 1 | 8 | Actual |
| 23035 | 230.00 | 2024-02-02 | 65 | 6 | 6 | Actual |
| 29749 | 563.21 | 2024-08-03 | 65 | 2 | 8 | Actual |
| 21233 | 523.82 | 2023-12-05 | 65 | 2 | 8 | Actual |
| 17056 | 544.00 | 2023-08-04 | 65 | 6 | 7 | Actual |
| 22237 | 576.85 | 2024-01-02 | 65 | 2 | 8 | Actual |
| 7259 | 200.00 | 2022-11-04 | 65 | 2 | 6 | Budget |
| 21768 | 421.00 | 2024-01-02 | 65 | 6 | 4 | Actual |
| 13398 | 200.00 | 2023-04-04 | 65 | 6 | 8 | Budget |
| 11883 | 100.00 | 2023-03-04 | 65 | 5 | 6 | Budget |
| 21827 | 569.00 | 2024-01-02 | 65 | 1 | 5 | Actual |
| 9779 | 650.00 | 2023-01-02 | 65 | 1 | 7 | Budget |
| 1932 | 550.00 | 2022-06-04 | 65 | 1 | 7 | Budget |
| 1274 | 72.00 | 2022-06-04 | 65 | 7 | 3 | Actual |
| 478 | 218.00 | 2022-05-04 | 65 | 1 | 6 | Actual |
| 18173 | 473.82 | 2023-09-04 | 65 | 2 | 8 | Actual |
| 16203 | 231.61 | 2023-07-05 | 65 | 1 | 11 | Actual |
| 1792 | 200.00 | 2022-06-04 | 65 | 5 | 6 | Budget |
| 39051 | 68.85 | 2025-04-04 | 65 | 5 | 11 | Actual |
| 5014 | 100.00 | 2022-09-04 | 65 | 2 | 6 | Budget |
| 4683 | 650.00 | 2022-09-04 | 65 | 1 | 4 | Budget |
| 35023 | 604.00 | 2025-01-02 | 65 | 6 | 5 | Actual |
| 254 | 380.00 | 2022-05-04 | 65 | 6 | 4 | Budget |
| 33660 | 662.00 | 2024-12-04 | 65 | 6 | 3 | Actual |
| 17911 | 363.00 | 2023-09-04 | 65 | 3 | 6 | Actual |
| 11362 | 80.00 | 2023-03-04 | 65 | 7 | 3 | Budget |
| 18708 | 380.00 | 2023-10-04 | 65 | 6 | 4 | Actual |
| 17436 | 10.33 | 2023-08-04 | 65 | 1 | 12 | Actual |
| 32946 | 300.00 | 2024-11-03 | 65 | 6 | 6 | Actual |
| 5481 | 357.15 | 2022-09-04 | 65 | 2 | 8 | Actual |
| 17585 | 605.00 | 2023-09-04 | 65 | 6 | 3 | Actual |
| 4825 | 520.00 | 2022-09-04 | 65 | 1 | 5 | Actual |
| 25540 | 28.42 | 2024-04-03 | 65 | 1 | 12 | Actual |
| 13151 | 696.00 | 2023-04-04 | 65 | 1 | 7 | Actual |
| 38019 | 93.31 | 2025-03-04 | 65 | 2 | 12 | Actual |
| 24308 | 200.76 | 2024-03-03 | 65 | 1 | 11 | Actual |
| 9549 | 280.00 | 2023-01-02 | 65 | 3 | 6 | Budget |
| 37382 | 291.00 | 2025-03-04 | 65 | 1 | 6 | Actual |
| 20119 | 440.00 | 2023-11-04 | 65 | 6 | 7 | Actual |
| 20555 | 50.76 | 2023-11-04 | 65 | 6 | 12 | Actual |
| 7680 | 690.49 | 2022-11-04 | 65 | 1 | 8 | Actual |
Generated 2025-06-03 03:23:51.151 UTC