[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 740 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36987 | 485.47 | 2025-02-02 | 65 | 2 | 13 | Actual |
| 36139 | 1067.00 | 2025-02-02 | 65 | 1 | 5 | Actual |
| 32411 | 413.54 | 2024-10-03 | 65 | 2 | 13 | Actual |
| 17585 | 605.00 | 2023-09-04 | 65 | 6 | 3 | Actual |
| 33390 | 196.51 | 2024-11-03 | 65 | 1 | 12 | Actual |
| 29749 | 563.21 | 2024-08-03 | 65 | 2 | 8 | Actual |
| 31377 | 1320.00 | 2024-10-03 | 65 | 1 | 3 | Actual |
| 21707 | 144.00 | 2024-01-02 | 65 | 7 | 3 | Actual |
| 28358 | 328.00 | 2024-07-04 | 65 | 4 | 6 | Actual |
| 3564 | 649.00 | 2022-08-04 | 65 | 1 | 4 | Actual |
| 4885 | 322.00 | 2022-09-04 | 65 | 6 | 5 | Actual |
| 38439 | 655.00 | 2025-04-04 | 65 | 1 | 5 | Actual |
| 7728 | 200.00 | 2022-11-04 | 65 | 2 | 8 | Budget |
| 31590 | 1215.00 | 2024-10-03 | 65 | 1 | 5 | Actual |
| 20297 | 273.10 | 2023-11-04 | 65 | 1 | 11 | Actual |
| 8053 | 650.00 | 2022-12-05 | 65 | 1 | 4 | Budget |
| 4359 | 280.00 | 2022-08-04 | 65 | 2 | 8 | Budget |
| 24778 | 354.00 | 2024-04-03 | 65 | 6 | 4 | Actual |
| 6992 | 616.00 | 2022-11-04 | 65 | 6 | 4 | Actual |
| 9778 | 720.00 | 2023-01-02 | 65 | 1 | 7 | Actual |
| 36232 | 421.00 | 2025-02-02 | 65 | 1 | 6 | Actual |
| 33331 | 413.53 | 2024-11-03 | 65 | 6 | 11 | Actual |
| 12868 | 115.00 | 2023-04-04 | 65 | 2 | 6 | Actual |
| 37873 | 219.91 | 2025-03-04 | 65 | 4 | 11 | Actual |
| 12349 | 462.00 | 2023-04-04 | 65 | 1 | 3 | Actual |
| 12738 | 480.00 | 2023-04-04 | 65 | 6 | 5 | Budget |
| 17463 | 17.78 | 2023-08-04 | 65 | 2 | 12 | Actual |
| 6667 | 200.00 | 2022-10-04 | 65 | 6 | 8 | Budget |
| 14600 | 100.00 | 2023-06-04 | 65 | 7 | 3 | Actual |
| 19584 | 1290.00 | 2023-11-04 | 65 | 1 | 3 | Actual |
| 20027 | 235.00 | 2023-11-04 | 65 | 6 | 6 | Actual |
| 28184 | 761.00 | 2024-07-04 | 65 | 1 | 5 | Actual |
| 37382 | 291.00 | 2025-03-04 | 65 | 1 | 6 | Actual |
| 25598 | 39.06 | 2024-04-03 | 65 | 6 | 12 | Actual |
| 37612 | 660.00 | 2025-03-04 | 65 | 6 | 7 | Actual |
| 30908 | 934.43 | 2024-09-03 | 65 | 6 | 8 | Actual |
| 30343 | 244.00 | 2024-09-03 | 65 | 7 | 3 | Actual |
| 29896 | 260.34 | 2024-08-03 | 65 | 3 | 11 | Actual |
| 5540 | 243.51 | 2022-09-04 | 65 | 6 | 8 | Actual |
| 30788 | 588.00 | 2024-09-03 | 65 | 6 | 7 | Actual |
| 6478 | 380.00 | 2022-10-04 | 65 | 6 | 7 | Budget |
| 12269 | 310.18 | 2023-03-04 | 65 | 6 | 8 | Actual |
| 16553 | 580.00 | 2023-08-04 | 65 | 6 | 3 | Actual |
| 17290 | 140.12 | 2023-08-04 | 65 | 3 | 11 | Actual |
| 26103 | 106.00 | 2024-05-03 | 65 | 5 | 6 | Actual |
| 8381 | 174.00 | 2022-12-05 | 65 | 2 | 6 | Actual |
| 16906 | 197.00 | 2023-08-04 | 65 | 4 | 6 | Actual |
| 9918 | 480.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
Generated 2025-06-03 15:24:39.428 UTC