[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 755 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36371 | 178.00 | 2025-02-01 | 65 | 6 | 6 | Actual |
| 195 | 850.00 | 2022-05-03 | 65 | 1 | 4 | Budget |
| 4555 | 196.00 | 2022-09-03 | 65 | 6 | 3 | Actual |
| 18801 | 623.00 | 2023-10-03 | 65 | 6 | 5 | Actual |
| 3376 | 270.00 | 2022-08-03 | 65 | 1 | 3 | Actual |
| 10350 | 348.00 | 2023-02-01 | 65 | 6 | 4 | Actual |
| 14628 | 414.00 | 2023-06-03 | 65 | 1 | 4 | Actual |
| 998 | 255.63 | 2022-05-03 | 65 | 2 | 8 | Actual |
| 20945 | 76.00 | 2023-12-04 | 65 | 2 | 6 | Actual |
| 32946 | 300.00 | 2024-11-02 | 65 | 6 | 6 | Actual |
| 9836 | 380.00 | 2023-01-01 | 65 | 6 | 7 | Budget |
| 6186 | 280.00 | 2022-10-03 | 65 | 3 | 6 | Budget |
| 5867 | 380.00 | 2022-10-03 | 65 | 6 | 4 | Budget |
| 27125 | 260.00 | 2024-06-02 | 65 | 1 | 6 | Actual |
| 35811 | 218.80 | 2025-01-01 | 65 | 1 | 13 | Actual |
| 23247 | 599.58 | 2024-02-01 | 65 | 6 | 8 | Actual |
| 24390 | 119.91 | 2024-03-02 | 65 | 4 | 11 | Actual |
| 10431 | 550.00 | 2023-02-01 | 65 | 1 | 5 | Budget |
| 32807 | 335.00 | 2024-11-02 | 65 | 1 | 6 | Actual |
| 14840 | 139.00 | 2023-06-03 | 65 | 2 | 6 | Actual |
| 11740 | 211.00 | 2023-03-03 | 65 | 2 | 6 | Actual |
| 33096 | 1401.11 | 2024-11-02 | 65 | 1 | 8 | Actual |
| 29956 | 448.64 | 2024-08-02 | 65 | 6 | 11 | Actual |
| 12489 | 80.00 | 2023-04-03 | 65 | 7 | 3 | Budget |
| 1461 | 540.00 | 2022-06-03 | 65 | 1 | 5 | Actual |
| 22977 | 104.00 | 2024-02-01 | 65 | 4 | 6 | Actual |
| 8054 | 888.00 | 2022-12-04 | 65 | 1 | 4 | Actual |
| 254 | 380.00 | 2022-05-03 | 65 | 6 | 4 | Budget |
| 21467 | 145.44 | 2023-12-04 | 65 | 6 | 11 | Actual |
| 1932 | 550.00 | 2022-06-03 | 65 | 1 | 7 | Budget |
| 36080 | 1053.00 | 2025-02-01 | 65 | 6 | 4 | Actual |
| 13150 | 480.00 | 2023-04-03 | 65 | 1 | 7 | Budget |
| 2768 | 112.00 | 2022-07-04 | 65 | 2 | 6 | Actual |
| 4033 | 112.00 | 2022-08-03 | 65 | 5 | 6 | Actual |
| 2911 | 164.00 | 2022-07-04 | 65 | 5 | 6 | Actual |
| 34930 | 923.00 | 2025-01-01 | 65 | 6 | 4 | Actual |
| 3623 | 406.00 | 2022-08-03 | 65 | 6 | 4 | Actual |
| 32714 | 869.00 | 2024-11-02 | 65 | 1 | 5 | Actual |
| 148 | 81.00 | 2022-05-03 | 65 | 7 | 3 | Actual |
| 12269 | 310.18 | 2023-03-03 | 65 | 6 | 8 | Actual |
| 3109 | 480.00 | 2022-07-04 | 65 | 6 | 7 | Budget |
| 8430 | 358.00 | 2022-12-04 | 65 | 3 | 6 | Actual |
| 809 | 711.00 | 2022-05-03 | 65 | 1 | 7 | Actual |
| 5810 | 650.00 | 2022-10-03 | 65 | 1 | 4 | Budget |
| 2816 | 380.00 | 2022-07-04 | 65 | 3 | 6 | Budget |
| 4417 | 200.00 | 2022-08-03 | 65 | 6 | 8 | Budget |
| 20439 | 147.57 | 2023-11-03 | 65 | 6 | 11 | Actual |
| 10815 | 246.00 | 2023-02-01 | 65 | 6 | 6 | Actual |
Generated 2025-06-03 02:27:50.382 UTC