[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 746 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4824 | 550.00 | 2022-09-03 | 65 | 1 | 5 | Budget |
| 16345 | 166.72 | 2023-07-04 | 65 | 6 | 11 | Actual |
| 1321 | 850.00 | 2022-06-03 | 65 | 1 | 4 | Budget |
| 14004 | 900.00 | 2023-05-03 | 65 | 1 | 7 | Actual |
| 22442 | 169.91 | 2024-01-01 | 65 | 6 | 11 | Actual |
| 20733 | 555.00 | 2023-12-04 | 65 | 1 | 4 | Actual |
| 37110 | 945.00 | 2025-03-03 | 65 | 6 | 3 | Actual |
| 20085 | 704.00 | 2023-11-03 | 65 | 1 | 7 | Actual |
| 25684 | 870.00 | 2024-05-02 | 65 | 1 | 3 | Actual |
| 28092 | 1102.00 | 2024-07-03 | 65 | 1 | 4 | Actual |
| 5809 | 600.00 | 2022-10-03 | 65 | 1 | 4 | Actual |
| 7679 | 480.00 | 2022-11-03 | 65 | 1 | 8 | Budget |
| 25449 | 67.78 | 2024-04-02 | 65 | 5 | 11 | Actual |
| 13292 | 723.82 | 2023-04-03 | 65 | 1 | 8 | Actual |
| 38226 | 776.00 | 2025-04-03 | 65 | 1 | 3 | Actual |
| 147 | 90.00 | 2022-05-03 | 65 | 7 | 3 | Budget |
| 12679 | 550.00 | 2023-04-03 | 65 | 1 | 5 | Budget |
| 30135 | 317.05 | 2024-08-02 | 65 | 1 | 13 | Actual |
| 14894 | 113.00 | 2023-06-03 | 65 | 4 | 6 | Actual |
| 36429 | 1343.00 | 2025-02-01 | 65 | 1 | 7 | Actual |
| 30557 | 315.00 | 2024-09-02 | 65 | 1 | 6 | Actual |
| 29008 | 380.21 | 2024-07-03 | 65 | 1 | 13 | Actual |
| 13832 | 88.00 | 2023-05-03 | 65 | 2 | 6 | Actual |
| 19177 | 610.18 | 2023-10-03 | 65 | 2 | 8 | Actual |
| 34220 | 907.16 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 4312 | 669.28 | 2022-08-03 | 65 | 1 | 8 | Actual |
| 35137 | 497.00 | 2025-01-01 | 65 | 3 | 6 | Actual |
| 9548 | 332.00 | 2023-01-01 | 65 | 3 | 6 | Actual |
| 9549 | 280.00 | 2023-01-01 | 65 | 3 | 6 | Budget |
| 12269 | 310.18 | 2023-03-03 | 65 | 6 | 8 | Actual |
| 10758 | 117.00 | 2023-02-01 | 65 | 5 | 6 | Actual |
| 19324 | 94.38 | 2023-10-03 | 65 | 3 | 11 | Actual |
| 13211 | 380.00 | 2023-04-03 | 65 | 6 | 7 | Budget |
| 10616 | 174.00 | 2023-02-01 | 65 | 2 | 6 | Actual |
| 2502 | 380.00 | 2022-07-04 | 65 | 6 | 4 | Budget |
| 8723 | 380.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
| 15397 | 23.10 | 2023-06-03 | 65 | 1 | 12 | Actual |
| 4683 | 650.00 | 2022-09-03 | 65 | 1 | 4 | Budget |
| 33124 | 584.43 | 2024-11-02 | 65 | 2 | 8 | Actual |
| 15932 | 165.00 | 2023-07-04 | 65 | 6 | 6 | Actual |
| 29125 | 1185.00 | 2024-08-02 | 65 | 1 | 3 | Actual |
| 34127 | 1445.00 | 2024-12-03 | 65 | 1 | 7 | Actual |
| 28916 | 67.78 | 2024-07-03 | 65 | 2 | 12 | Actual |
| 26318 | 563.21 | 2024-05-02 | 65 | 2 | 8 | Actual |
| 18589 | 720.00 | 2023-10-03 | 65 | 6 | 3 | Actual |
| 24659 | 540.00 | 2024-04-02 | 65 | 6 | 3 | Actual |
| 35400 | 637.46 | 2025-01-01 | 65 | 2 | 8 | Actual |
| 6234 | 200.00 | 2022-10-03 | 65 | 4 | 6 | Budget |
Generated 2025-06-02 15:26:50.860 UTC