[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 761 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17022 | 576.00 | 2023-08-05 | 65 | 1 | 7 | Actual |
| 36841 | 273.10 | 2025-02-03 | 65 | 1 | 12 | Actual |
| 4556 | 200.00 | 2022-09-05 | 65 | 6 | 3 | Budget |
| 28184 | 761.00 | 2024-07-05 | 65 | 1 | 5 | Actual |
| 13886 | 192.00 | 2023-05-05 | 65 | 4 | 6 | Actual |
| 12538 | 650.00 | 2023-04-05 | 65 | 1 | 4 | Budget |
| 21707 | 144.00 | 2024-01-03 | 65 | 7 | 3 | Actual |
| 6337 | 172.00 | 2022-10-05 | 65 | 6 | 6 | Actual |
| 5434 | 682.91 | 2022-09-05 | 65 | 1 | 8 | Actual |
| 36139 | 1067.00 | 2025-02-03 | 65 | 1 | 5 | Actual |
| 23127 | 720.00 | 2024-02-03 | 65 | 6 | 7 | Actual |
| 36313 | 364.00 | 2025-02-03 | 65 | 4 | 6 | Actual |
| 28125 | 636.00 | 2024-07-05 | 65 | 6 | 4 | Actual |
| 4744 | 380.00 | 2022-09-05 | 65 | 6 | 4 | Budget |
| 8053 | 650.00 | 2022-12-06 | 65 | 1 | 4 | Budget |
| 18086 | 440.00 | 2023-09-05 | 65 | 6 | 7 | Actual |
| 6137 | 133.00 | 2022-10-05 | 65 | 2 | 6 | Actual |
| 13340 | 358.66 | 2023-04-05 | 65 | 2 | 8 | Actual |
| 29067 | 310.03 | 2024-07-05 | 65 | 6 | 13 | Actual |
| 11691 | 380.00 | 2023-03-05 | 65 | 1 | 6 | Budget |
| 949 | 480.00 | 2022-05-05 | 65 | 1 | 8 | Budget |
| 15700 | 533.00 | 2023-07-06 | 65 | 1 | 5 | Actual |
| 17963 | 127.00 | 2023-09-05 | 65 | 5 | 6 | Actual |
| 39204 | 613.54 | 2025-04-05 | 65 | 6 | 12 | Actual |
| 24745 | 556.00 | 2024-04-04 | 65 | 1 | 4 | Actual |
| 7131 | 480.00 | 2022-11-05 | 65 | 6 | 5 | Budget |
| 27644 | 115.65 | 2024-06-04 | 65 | 5 | 11 | Actual |
| 31738 | 277.00 | 2024-10-04 | 65 | 3 | 6 | Actual |
| 13150 | 480.00 | 2023-04-05 | 65 | 1 | 7 | Budget |
| 16639 | 390.00 | 2023-08-05 | 65 | 1 | 4 | Actual |
| 16404 | 24.16 | 2023-07-06 | 65 | 1 | 12 | Actual |
| 33331 | 413.53 | 2024-11-04 | 65 | 6 | 11 | Actual |
| 31710 | 120.00 | 2024-10-04 | 65 | 2 | 6 | Actual |
| 37076 | 1419.00 | 2025-03-05 | 65 | 1 | 3 | Actual |
| 29245 | 1458.00 | 2024-08-04 | 65 | 1 | 4 | Actual |
| 15338 | 141.19 | 2023-06-05 | 65 | 6 | 11 | Actual |
| 18145 | 546.55 | 2023-09-05 | 65 | 1 | 8 | Actual |
| 14661 | 351.00 | 2023-06-05 | 65 | 6 | 4 | Actual |
| 35492 | 464.60 | 2025-01-03 | 65 | 1 | 11 | Actual |
| 2318 | 280.00 | 2022-07-06 | 65 | 6 | 3 | Budget |
| 19795 | 726.00 | 2023-11-05 | 65 | 1 | 5 | Actual |
| 27736 | 453.96 | 2024-06-04 | 65 | 1 | 12 | Actual |
| 26051 | 263.00 | 2024-05-04 | 65 | 3 | 6 | Actual |
| 1932 | 550.00 | 2022-06-05 | 65 | 1 | 7 | Budget |
| 18967 | 72.00 | 2023-10-05 | 65 | 5 | 6 | Actual |
| 24217 | 675.34 | 2024-03-04 | 65 | 2 | 8 | Actual |
| 13744 | 486.00 | 2023-05-05 | 65 | 6 | 5 | Actual |
| 15793 | 223.00 | 2023-07-06 | 65 | 1 | 6 | Actual |
Generated 2025-06-04 18:25:46.613 UTC