[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 818 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11083 | 310.18 | 2023-02-08 | 65 | 2 | 8 | Actual |
| 1380 | 380.00 | 2022-06-10 | 65 | 6 | 4 | Budget |
| 12020 | 368.00 | 2023-03-10 | 65 | 1 | 7 | Actual |
| 10758 | 117.00 | 2023-02-08 | 65 | 5 | 6 | Actual |
| 7599 | 576.00 | 2022-11-10 | 65 | 6 | 7 | Actual |
| 39204 | 613.54 | 2025-04-10 | 65 | 6 | 12 | Actual |
| 10291 | 650.00 | 2023-02-08 | 65 | 1 | 4 | Budget |
| 10816 | 280.00 | 2023-02-08 | 65 | 6 | 6 | Budget |
| 10025 | 200.00 | 2023-01-08 | 65 | 6 | 8 | Budget |
| 37521 | 315.00 | 2025-03-10 | 65 | 6 | 6 | Actual |
| 24717 | 126.00 | 2024-04-09 | 65 | 7 | 3 | Actual |
| 35279 | 672.00 | 2025-01-08 | 65 | 1 | 7 | Actual |
| 21233 | 523.82 | 2023-12-11 | 65 | 2 | 8 | Actual |
| 30135 | 317.05 | 2024-08-09 | 65 | 1 | 13 | Actual |
| 36232 | 421.00 | 2025-02-08 | 65 | 1 | 6 | Actual |
| 7786 | 323.81 | 2022-11-10 | 65 | 6 | 8 | Actual |
| 6187 | 364.00 | 2022-10-10 | 65 | 3 | 6 | Actual |
| 15487 | 1312.00 | 2023-07-11 | 65 | 1 | 3 | Actual |
| 35961 | 741.00 | 2025-02-08 | 65 | 6 | 3 | Actual |
| 26520 | 22.04 | 2024-05-09 | 65 | 5 | 11 | Actual |
| 9918 | 480.00 | 2023-01-08 | 65 | 1 | 8 | Budget |
| 6806 | 200.00 | 2022-11-10 | 65 | 6 | 3 | Budget |
| 16825 | 347.00 | 2023-08-10 | 65 | 1 | 6 | Actual |
| 3515 | 100.00 | 2022-08-10 | 65 | 7 | 3 | Budget |
| 34367 | 84.80 | 2024-12-10 | 65 | 2 | 11 | Actual |
| 19969 | 141.00 | 2023-11-10 | 65 | 4 | 6 | Actual |
| 25996 | 168.00 | 2024-05-09 | 65 | 1 | 6 | Actual |
| 15223 | 168.85 | 2023-06-10 | 65 | 1 | 11 | Actual |
| 2179 | 200.00 | 2022-06-10 | 65 | 6 | 8 | Budget |
| 25161 | 612.00 | 2024-04-09 | 65 | 6 | 7 | Actual |
| 37991 | 285.87 | 2025-03-10 | 65 | 1 | 12 | Actual |
| 22237 | 576.85 | 2024-01-08 | 65 | 2 | 8 | Actual |
| 11361 | 65.00 | 2023-03-10 | 65 | 7 | 3 | Actual |
| 9836 | 380.00 | 2023-01-08 | 65 | 6 | 7 | Budget |
| 3564 | 649.00 | 2022-08-10 | 65 | 1 | 4 | Actual |
| 3516 | 123.00 | 2022-08-10 | 65 | 7 | 3 | Actual |
| 20119 | 440.00 | 2023-11-10 | 65 | 6 | 7 | Actual |
| 5014 | 100.00 | 2022-09-10 | 65 | 2 | 6 | Budget |
| 9315 | 480.00 | 2023-01-08 | 65 | 1 | 5 | Budget |
| 23956 | 213.00 | 2024-03-09 | 65 | 3 | 6 | Actual |
| 37873 | 219.91 | 2025-03-10 | 65 | 4 | 11 | Actual |
| 622 | 238.00 | 2022-05-10 | 65 | 4 | 6 | Actual |
| 17856 | 342.00 | 2023-09-10 | 65 | 1 | 6 | Actual |
| 950 | 861.70 | 2022-05-10 | 65 | 1 | 8 | Actual |
| 18767 | 452.00 | 2023-10-10 | 65 | 1 | 5 | Actual |
| 14542 | 726.00 | 2023-06-10 | 65 | 6 | 3 | Actual |
| 6089 | 280.00 | 2022-10-10 | 65 | 1 | 6 | Budget |
| 22116 | 638.00 | 2024-01-08 | 65 | 1 | 7 | Actual |
Generated 2025-06-09 06:18:20.221 UTC