[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 752 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30696 | 297.00 | 2024-09-04 | 65 | 6 | 6 | Actual |
| 34776 | 1007.00 | 2025-01-03 | 65 | 1 | 3 | Actual |
| 39290 | 711.79 | 2025-04-05 | 65 | 2 | 13 | Actual |
| 26764 | 541.61 | 2024-05-04 | 65 | 6 | 13 | Actual |
| 14276 | 170.98 | 2023-05-05 | 65 | 3 | 11 | Actual |
| 11883 | 100.00 | 2023-03-05 | 65 | 5 | 6 | Budget |
| 29372 | 480.00 | 2024-08-04 | 65 | 6 | 5 | Actual |
| 38587 | 370.00 | 2025-04-05 | 65 | 3 | 6 | Actual |
| 997 | 200.00 | 2022-05-05 | 65 | 2 | 8 | Budget |
| 28474 | 1207.00 | 2024-07-05 | 65 | 1 | 7 | Actual |
| 13340 | 358.66 | 2023-04-05 | 65 | 2 | 8 | Actual |
| 23715 | 546.00 | 2024-03-04 | 65 | 1 | 4 | Actual |
| 4555 | 196.00 | 2022-09-05 | 65 | 6 | 3 | Actual |
| 18647 | 120.00 | 2023-10-05 | 65 | 7 | 3 | Actual |
| 20206 | 673.82 | 2023-11-05 | 65 | 2 | 8 | Actual |
| 13588 | 248.00 | 2023-05-05 | 65 | 7 | 3 | Actual |
| 11550 | 550.00 | 2023-03-05 | 65 | 1 | 5 | Budget |
| 19496 | 15.65 | 2023-10-05 | 65 | 2 | 12 | Actual |
| 13398 | 200.00 | 2023-04-05 | 65 | 6 | 8 | Budget |
| 4636 | 140.00 | 2022-09-05 | 65 | 7 | 3 | Actual |
| 25368 | 39.06 | 2024-04-04 | 65 | 2 | 11 | Actual |
| 5541 | 200.00 | 2022-09-05 | 65 | 6 | 8 | Budget |
| 2768 | 112.00 | 2022-07-06 | 65 | 2 | 6 | Actual |
| 19410 | 195.44 | 2023-10-05 | 65 | 6 | 11 | Actual |
| 27590 | 328.42 | 2024-06-04 | 65 | 3 | 11 | Actual |
| 16345 | 166.72 | 2023-07-06 | 65 | 6 | 11 | Actual |
| 11282 | 280.00 | 2023-03-05 | 65 | 6 | 3 | Budget |
| 17263 | 96.51 | 2023-08-05 | 65 | 2 | 11 | Actual |
| 25598 | 39.06 | 2024-04-04 | 65 | 6 | 12 | Actual |
| 23842 | 324.00 | 2024-03-04 | 65 | 6 | 5 | Actual |
| 28567 | 955.64 | 2024-07-05 | 65 | 1 | 8 | Actual |
| 5014 | 100.00 | 2022-09-05 | 65 | 2 | 6 | Budget |
| 37289 | 1215.00 | 2025-03-05 | 65 | 1 | 5 | Actual |
| 18497 | 52.89 | 2023-09-05 | 65 | 6 | 12 | Actual |
| 24189 | 1078.37 | 2024-03-04 | 65 | 1 | 8 | Actual |
| 30015 | 346.51 | 2024-08-04 | 65 | 1 | 12 | Actual |
| 19969 | 141.00 | 2023-11-05 | 65 | 4 | 6 | Actual |
| 12081 | 380.00 | 2023-03-05 | 65 | 6 | 7 | Budget |
| 13292 | 723.82 | 2023-04-05 | 65 | 1 | 8 | Actual |
| 14221 | 138.00 | 2023-05-05 | 65 | 1 | 11 | Actual |
| 1793 | 131.00 | 2022-06-05 | 65 | 5 | 6 | Actual |
| 30967 | 359.28 | 2024-09-04 | 65 | 1 | 11 | Actual |
| 1852 | 280.00 | 2022-06-05 | 65 | 6 | 6 | Budget |
| 15305 | 156.08 | 2023-06-05 | 65 | 4 | 11 | Actual |
| 27180 | 491.00 | 2024-06-04 | 65 | 3 | 6 | Actual |
| 336 | 480.00 | 2022-05-05 | 65 | 1 | 5 | Budget |
| 7355 | 410.00 | 2022-11-05 | 65 | 4 | 6 | Actual |
| 14952 | 198.00 | 2023-06-05 | 65 | 6 | 6 | Actual |
Generated 2025-06-04 19:13:11.948 UTC