[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 749 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21827 | 569.00 | 2024-01-02 | 65 | 1 | 5 | Actual |
| 26051 | 263.00 | 2024-05-03 | 65 | 3 | 6 | Actual |
| 8053 | 650.00 | 2022-12-05 | 65 | 1 | 4 | Budget |
| 10665 | 515.00 | 2023-02-02 | 65 | 3 | 6 | Actual |
| 9697 | 280.00 | 2023-01-02 | 65 | 6 | 6 | Budget |
| 2968 | 280.00 | 2022-07-05 | 65 | 6 | 6 | Budget |
| 3294 | 298.06 | 2022-07-05 | 65 | 6 | 8 | Actual |
| 4635 | 100.00 | 2022-09-04 | 65 | 7 | 3 | Budget |
| 12349 | 462.00 | 2023-04-04 | 65 | 1 | 3 | Actual |
| 32834 | 134.00 | 2024-11-03 | 65 | 2 | 6 | Actual |
| 2719 | 280.00 | 2022-07-05 | 65 | 1 | 6 | Budget |
| 18406 | 128.42 | 2023-09-04 | 65 | 6 | 11 | Actual |
| 6234 | 200.00 | 2022-10-04 | 65 | 4 | 6 | Budget |
| 29956 | 448.64 | 2024-08-03 | 65 | 6 | 11 | Actual |
| 30043 | 74.16 | 2024-08-03 | 65 | 2 | 12 | Actual |
| 11084 | 200.00 | 2023-02-02 | 65 | 2 | 8 | Budget |
| 15010 | 984.00 | 2023-06-04 | 65 | 1 | 7 | Actual |
| 8253 | 455.00 | 2022-12-05 | 65 | 6 | 5 | Actual |
| 13150 | 480.00 | 2023-04-04 | 65 | 1 | 7 | Budget |
| 25220 | 701.09 | 2024-04-03 | 65 | 1 | 8 | Actual |
| 13211 | 380.00 | 2023-04-04 | 65 | 6 | 7 | Budget |
| 8804 | 480.00 | 2022-12-05 | 65 | 1 | 8 | Budget |
| 8193 | 568.00 | 2022-12-05 | 65 | 1 | 5 | Actual |
| 3705 | 553.00 | 2022-08-04 | 65 | 1 | 5 | Actual |
| 10711 | 196.00 | 2023-02-02 | 65 | 4 | 6 | Actual |
| 35961 | 741.00 | 2025-02-02 | 65 | 6 | 3 | Actual |
| 5214 | 200.00 | 2022-09-04 | 65 | 6 | 6 | Budget |
| 7212 | 380.00 | 2022-11-04 | 65 | 1 | 6 | Budget |
| 25395 | 117.78 | 2024-04-03 | 65 | 3 | 11 | Actual |
| 1991 | 480.00 | 2022-06-04 | 65 | 6 | 7 | Budget |
| 5352 | 300.00 | 2022-09-04 | 65 | 6 | 7 | Actual |
| 24039 | 279.00 | 2024-03-03 | 65 | 6 | 6 | Actual |
| 10954 | 380.00 | 2023-02-02 | 65 | 6 | 7 | Budget |
| 18205 | 546.55 | 2023-09-04 | 65 | 6 | 8 | Actual |
| 21649 | 510.00 | 2024-01-02 | 65 | 6 | 3 | Actual |
| 7309 | 267.00 | 2022-11-04 | 65 | 3 | 6 | Actual |
| 12161 | 380.00 | 2023-03-04 | 65 | 1 | 8 | Budget |
| 31288 | 324.06 | 2024-09-03 | 65 | 2 | 13 | Actual |
| 25935 | 680.00 | 2024-05-03 | 65 | 6 | 5 | Actual |
| 10164 | 280.00 | 2023-02-02 | 65 | 6 | 3 | Budget |
| 30875 | 510.18 | 2024-09-03 | 65 | 2 | 8 | Actual |
| 31497 | 1254.00 | 2024-10-03 | 65 | 1 | 4 | Actual |
| 11410 | 880.00 | 2023-03-04 | 65 | 1 | 4 | Actual |
| 14160 | 584.43 | 2023-05-04 | 65 | 6 | 8 | Actual |
| 5541 | 200.00 | 2022-09-04 | 65 | 6 | 8 | Budget |
| 35023 | 604.00 | 2025-01-02 | 65 | 6 | 5 | Actual |
| 34038 | 209.00 | 2024-12-04 | 65 | 5 | 6 | Actual |
| 27590 | 328.42 | 2024-06-03 | 65 | 3 | 11 | Actual |
Generated 2025-06-03 09:08:01.122 UTC