[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 792 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33746 | 918.00 | 2024-12-02 | 65 | 1 | 4 | Actual |
| 16932 | 145.00 | 2023-08-02 | 65 | 5 | 6 | Actual |
| 32621 | 1064.00 | 2024-11-01 | 65 | 1 | 4 | Actual |
| 39290 | 711.79 | 2025-04-02 | 65 | 2 | 13 | Actual |
| 9233 | 640.00 | 2022-12-31 | 65 | 6 | 4 | Actual |
| 15131 | 376.85 | 2023-06-02 | 65 | 2 | 8 | Actual |
| 21946 | 104.00 | 2023-12-31 | 65 | 2 | 6 | Actual |
| 3564 | 649.00 | 2022-08-02 | 65 | 1 | 4 | Actual |
| 18292 | 34.80 | 2023-09-02 | 65 | 2 | 11 | Actual |
| 27855 | 317.05 | 2024-06-01 | 65 | 1 | 13 | Actual |
| 25248 | 448.06 | 2024-04-01 | 65 | 2 | 8 | Actual |
| 35433 | 510.18 | 2024-12-31 | 65 | 6 | 8 | Actual |
| 22745 | 287.00 | 2024-01-31 | 65 | 6 | 4 | Actual |
| 35520 | 229.49 | 2024-12-31 | 65 | 2 | 11 | Actual |
| 1138 | 490.00 | 2022-06-02 | 65 | 1 | 3 | Actual |
| 2259 | 380.00 | 2022-07-03 | 65 | 1 | 3 | Budget |
| 34012 | 281.00 | 2024-12-02 | 65 | 4 | 6 | Actual |
| 12489 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Budget |
| 6234 | 200.00 | 2022-10-02 | 65 | 4 | 6 | Budget |
| 30405 | 962.00 | 2024-09-01 | 65 | 6 | 4 | Actual |
| 12538 | 650.00 | 2023-04-02 | 65 | 1 | 4 | Budget |
| 1602 | 286.00 | 2022-06-02 | 65 | 1 | 6 | Actual |
| 38111 | 432.84 | 2025-03-02 | 65 | 1 | 13 | Actual |
| 25011 | 104.00 | 2024-04-01 | 65 | 4 | 6 | Actual |
| 14840 | 139.00 | 2023-06-02 | 65 | 2 | 6 | Actual |
| 32092 | 472.04 | 2024-10-01 | 65 | 1 | 11 | Actual |
| 38970 | 243.32 | 2025-04-02 | 65 | 2 | 11 | Actual |
| 37076 | 1419.00 | 2025-03-02 | 65 | 1 | 3 | Actual |
| 8662 | 512.00 | 2022-12-03 | 65 | 1 | 7 | Actual |
| 10896 | 480.00 | 2023-01-31 | 65 | 1 | 7 | Budget |
| 7727 | 305.63 | 2022-11-02 | 65 | 2 | 8 | Actual |
| 18675 | 428.00 | 2023-10-02 | 65 | 1 | 4 | Actual |
| 32593 | 185.00 | 2024-11-01 | 65 | 7 | 3 | Actual |
| 18555 | 976.00 | 2023-10-02 | 65 | 1 | 3 | Actual |
| 14127 | 534.42 | 2023-05-02 | 65 | 2 | 8 | Actual |
| 5949 | 550.00 | 2022-10-02 | 65 | 1 | 5 | Budget |
| 22209 | 982.92 | 2023-12-31 | 65 | 1 | 8 | Actual |
| 10897 | 540.00 | 2023-01-31 | 65 | 1 | 7 | Actual |
| 11470 | 600.00 | 2023-03-02 | 65 | 6 | 4 | Actual |
| 22923 | 51.00 | 2024-01-31 | 65 | 2 | 6 | Actual |
| 12819 | 343.00 | 2023-04-02 | 65 | 1 | 6 | Actual |
| 39143 | 325.23 | 2025-04-02 | 65 | 1 | 12 | Actual |
| 8382 | 200.00 | 2022-12-03 | 65 | 2 | 6 | Budget |
| 31049 | 286.93 | 2024-09-01 | 65 | 4 | 11 | Actual |
| 22711 | 642.00 | 2024-01-31 | 65 | 1 | 4 | Actual |
| 808 | 550.00 | 2022-05-02 | 65 | 1 | 7 | Budget |
| 21735 | 528.00 | 2023-12-31 | 65 | 1 | 4 | Actual |
| 25778 | 183.00 | 2024-05-01 | 65 | 7 | 3 | Actual |
Generated 2025-06-01 07:37:24.345 UTC