[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 791 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10292 | 517.00 | 2023-02-03 | 65 | 1 | 4 | Actual |
| 38532 | 442.00 | 2025-04-05 | 65 | 1 | 6 | Actual |
| 35313 | 676.00 | 2025-01-03 | 65 | 6 | 7 | Actual |
| 35692 | 261.40 | 2025-01-03 | 65 | 1 | 12 | Actual |
| 29782 | 807.16 | 2024-08-04 | 65 | 6 | 8 | Actual |
| 8804 | 480.00 | 2022-12-06 | 65 | 1 | 8 | Budget |
| 27644 | 115.65 | 2024-06-04 | 65 | 5 | 11 | Actual |
| 12209 | 200.00 | 2023-03-05 | 65 | 2 | 8 | Budget |
| 31141 | 339.06 | 2024-09-04 | 65 | 1 | 12 | Actual |
| 34280 | 546.55 | 2024-12-05 | 65 | 6 | 8 | Actual |
| 11940 | 355.00 | 2023-03-05 | 65 | 6 | 6 | Actual |
| 2864 | 335.00 | 2022-07-06 | 65 | 4 | 6 | Actual |
| 12820 | 380.00 | 2023-04-05 | 65 | 1 | 6 | Budget |
| 3705 | 553.00 | 2022-08-05 | 65 | 1 | 5 | Actual |
| 24217 | 675.34 | 2024-03-04 | 65 | 2 | 8 | Actual |
| 24008 | 159.00 | 2024-03-04 | 65 | 5 | 6 | Actual |
| 38473 | 515.00 | 2025-04-05 | 65 | 6 | 5 | Actual |
| 2446 | 946.00 | 2022-07-06 | 65 | 1 | 4 | Actual |
| 9966 | 455.64 | 2023-01-03 | 65 | 2 | 8 | Actual |
| 15874 | 144.00 | 2023-07-06 | 65 | 4 | 6 | Actual |
| 15793 | 223.00 | 2023-07-06 | 65 | 1 | 6 | Actual |
| 14542 | 726.00 | 2023-06-05 | 65 | 6 | 3 | Actual |
| 37612 | 660.00 | 2025-03-05 | 65 | 6 | 7 | Actual |
| 5109 | 267.00 | 2022-09-05 | 65 | 4 | 6 | Actual |
| 26520 | 22.04 | 2024-05-04 | 65 | 5 | 11 | Actual |
| 147 | 90.00 | 2022-05-05 | 65 | 7 | 3 | Budget |
| 9918 | 480.00 | 2023-01-03 | 65 | 1 | 8 | Budget |
| 38822 | 1222.32 | 2025-04-05 | 65 | 1 | 8 | Actual |
| 17994 | 231.00 | 2023-09-05 | 65 | 6 | 6 | Actual |
| 4556 | 200.00 | 2022-09-05 | 65 | 6 | 3 | Budget |
| 16673 | 293.00 | 2023-08-05 | 65 | 6 | 4 | Actual |
| 31590 | 1215.00 | 2024-10-04 | 65 | 1 | 5 | Actual |
| 39322 | 439.86 | 2025-04-05 | 65 | 6 | 13 | Actual |
| 27066 | 436.00 | 2024-06-04 | 65 | 6 | 5 | Actual |
| 7925 | 244.00 | 2022-12-06 | 65 | 6 | 3 | Actual |
| 19324 | 94.38 | 2023-10-05 | 65 | 3 | 11 | Actual |
| 32807 | 335.00 | 2024-11-04 | 65 | 1 | 6 | Actual |
| 2445 | 850.00 | 2022-07-06 | 65 | 1 | 4 | Budget |
| 38380 | 759.00 | 2025-04-05 | 65 | 6 | 4 | Actual |
| 6234 | 200.00 | 2022-10-05 | 65 | 4 | 6 | Budget |
| 35400 | 637.46 | 2025-01-03 | 65 | 2 | 8 | Actual |
| 6233 | 200.00 | 2022-10-05 | 65 | 4 | 6 | Actual |
| 18555 | 976.00 | 2023-10-05 | 65 | 1 | 3 | Actual |
| 12350 | 380.00 | 2023-04-05 | 65 | 1 | 3 | Budget |
| 23749 | 364.00 | 2024-03-04 | 65 | 6 | 4 | Actual |
| 5541 | 200.00 | 2022-09-05 | 65 | 6 | 8 | Budget |
| 21919 | 257.00 | 2024-01-03 | 65 | 1 | 6 | Actual |
| 336 | 480.00 | 2022-05-05 | 65 | 1 | 5 | Budget |
Generated 2025-06-04 06:26:26.948 UTC