[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 821 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12867 | 200.00 | 2023-04-05 | 65 | 2 | 6 | Budget |
| 15338 | 141.19 | 2023-06-05 | 65 | 6 | 11 | Actual |
| 20178 | 1107.16 | 2023-11-05 | 65 | 1 | 8 | Actual |
| 7868 | 429.00 | 2022-12-06 | 65 | 1 | 3 | Actual |
| 13340 | 358.66 | 2023-04-05 | 65 | 2 | 8 | Actual |
| 37463 | 212.00 | 2025-03-05 | 65 | 4 | 6 | Actual |
| 19675 | 356.00 | 2023-11-05 | 65 | 7 | 3 | Actual |
| 36751 | 105.02 | 2025-02-03 | 65 | 5 | 11 | Actual |
| 10759 | 100.00 | 2023-02-03 | 65 | 5 | 6 | Budget |
| 8804 | 480.00 | 2022-12-06 | 65 | 1 | 8 | Budget |
| 19149 | 1134.44 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 13011 | 182.00 | 2023-04-05 | 65 | 5 | 6 | Actual |
| 4312 | 669.28 | 2022-08-05 | 65 | 1 | 8 | Actual |
| 14509 | 784.00 | 2023-06-05 | 65 | 1 | 3 | Actual |
| 38639 | 167.00 | 2025-04-05 | 65 | 5 | 6 | Actual |
| 10897 | 540.00 | 2023-02-03 | 65 | 1 | 7 | Actual |
| 1521 | 380.00 | 2022-06-05 | 65 | 6 | 5 | Budget |
| 1274 | 72.00 | 2022-06-05 | 65 | 7 | 3 | Actual |
| 18205 | 546.55 | 2023-09-05 | 65 | 6 | 8 | Actual |
| 4231 | 380.00 | 2022-08-05 | 65 | 6 | 7 | Budget |
| 19056 | 594.00 | 2023-10-05 | 65 | 1 | 7 | Actual |
| 27590 | 328.42 | 2024-06-04 | 65 | 3 | 11 | Actual |
| 20733 | 555.00 | 2023-12-06 | 65 | 1 | 4 | Actual |
| 36139 | 1067.00 | 2025-02-03 | 65 | 1 | 5 | Actual |
| 17344 | 23.10 | 2023-08-05 | 65 | 5 | 11 | Actual |
| 36642 | 640.13 | 2025-02-03 | 65 | 1 | 11 | Actual |
| 6419 | 420.00 | 2022-10-05 | 65 | 1 | 7 | Actual |
| 866 | 469.00 | 2022-05-05 | 65 | 6 | 7 | Actual |
| 28416 | 343.00 | 2024-07-05 | 65 | 6 | 6 | Actual |
| 6933 | 650.00 | 2022-11-05 | 65 | 1 | 4 | Budget |
| 15164 | 523.82 | 2023-06-05 | 65 | 6 | 8 | Actual |
| 29035 | 885.48 | 2024-07-05 | 65 | 2 | 13 | Actual |
| 36232 | 421.00 | 2025-02-03 | 65 | 1 | 6 | Actual |
| 18264 | 240.13 | 2023-09-05 | 65 | 1 | 11 | Actual |
| 26229 | 936.00 | 2024-05-04 | 65 | 6 | 7 | Actual |
| 25368 | 39.06 | 2024-04-04 | 65 | 2 | 11 | Actual |
| 9837 | 258.00 | 2023-01-03 | 65 | 6 | 7 | Actual |
| 11223 | 488.00 | 2023-03-05 | 65 | 1 | 3 | Actual |
| 36670 | 282.68 | 2025-02-03 | 65 | 2 | 11 | Actual |
| 19584 | 1290.00 | 2023-11-05 | 65 | 1 | 3 | Actual |
| 27764 | 51.82 | 2024-06-04 | 65 | 2 | 12 | Actual |
| 22150 | 520.00 | 2024-01-03 | 65 | 6 | 7 | Actual |
| 19297 | 24.16 | 2023-10-05 | 65 | 2 | 11 | Actual |
| 19915 | 96.00 | 2023-11-05 | 65 | 2 | 6 | Actual |
| 32233 | 419.92 | 2024-10-04 | 65 | 6 | 11 | Actual |
| 19995 | 104.00 | 2023-11-05 | 65 | 5 | 6 | Actual |
| 2259 | 380.00 | 2022-07-06 | 65 | 1 | 3 | Budget |
| 6607 | 280.00 | 2022-10-05 | 65 | 2 | 8 | Budget |
Generated 2025-06-04 09:03:39.855 UTC