[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 822 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24039 | 279.00 | 2024-03-01 | 65 | 6 | 6 | Actual |
| 28567 | 955.64 | 2024-07-02 | 65 | 1 | 8 | Actual |
| 25037 | 116.00 | 2024-04-01 | 65 | 5 | 6 | Actual |
| 2583 | 328.00 | 2022-07-03 | 65 | 1 | 5 | Actual |
| 32384 | 222.31 | 2024-10-01 | 65 | 1 | 13 | Actual |
| 20297 | 273.10 | 2023-11-02 | 65 | 1 | 11 | Actual |
| 3109 | 480.00 | 2022-07-03 | 65 | 6 | 7 | Budget |
| 38942 | 620.98 | 2025-04-02 | 65 | 1 | 11 | Actual |
| 23629 | 720.00 | 2024-03-01 | 65 | 6 | 3 | Actual |
| 18264 | 240.13 | 2023-09-02 | 65 | 1 | 11 | Actual |
| 36522 | 1676.87 | 2025-01-31 | 65 | 1 | 8 | Actual |
| 30285 | 473.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
| 28184 | 761.00 | 2024-07-02 | 65 | 1 | 5 | Actual |
| 525 | 100.00 | 2022-05-02 | 65 | 2 | 6 | Budget |
| 4091 | 328.00 | 2022-08-02 | 65 | 6 | 6 | Actual |
| 30464 | 781.00 | 2024-09-01 | 65 | 1 | 5 | Actual |
| 17344 | 23.10 | 2023-08-02 | 65 | 5 | 11 | Actual |
| 30847 | 2001.12 | 2024-09-01 | 65 | 1 | 8 | Actual |
| 65 | 220.00 | 2022-05-02 | 65 | 6 | 3 | Actual |
| 3376 | 270.00 | 2022-08-02 | 65 | 1 | 3 | Actual |
| 9698 | 196.00 | 2022-12-31 | 65 | 6 | 6 | Actual |
| 34069 | 221.00 | 2024-12-02 | 65 | 6 | 6 | Actual |
| 12350 | 380.00 | 2023-04-02 | 65 | 1 | 3 | Budget |
| 16285 | 96.51 | 2023-07-03 | 65 | 4 | 11 | Actual |
| 37521 | 315.00 | 2025-03-02 | 65 | 6 | 6 | Actual |
| 10350 | 348.00 | 2023-01-31 | 65 | 6 | 4 | Actual |
| 28218 | 702.00 | 2024-07-02 | 65 | 6 | 5 | Actual |
| 3515 | 100.00 | 2022-08-02 | 65 | 7 | 3 | Budget |
| 25778 | 183.00 | 2024-05-01 | 65 | 7 | 3 | Actual |
| 21827 | 569.00 | 2023-12-31 | 65 | 1 | 5 | Actual |
| 38111 | 432.84 | 2025-03-02 | 65 | 1 | 13 | Actual |
| 23982 | 138.00 | 2024-03-01 | 65 | 4 | 6 | Actual |
| 575 | 468.00 | 2022-05-02 | 65 | 3 | 6 | Actual |
| 8334 | 380.00 | 2022-12-03 | 65 | 1 | 6 | Budget |
| 20705 | 158.00 | 2023-12-03 | 65 | 7 | 3 | Actual |
| 29125 | 1185.00 | 2024-08-01 | 65 | 1 | 3 | Actual |
| 12209 | 200.00 | 2023-03-02 | 65 | 2 | 8 | Budget |
| 13912 | 151.00 | 2023-05-02 | 65 | 5 | 6 | Actual |
| 33004 | 1037.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
| 20119 | 440.00 | 2023-11-02 | 65 | 6 | 7 | Actual |
| 6008 | 588.00 | 2022-10-02 | 65 | 6 | 5 | Actual |
| 33780 | 1056.00 | 2024-12-02 | 65 | 6 | 4 | Actual |
| 36313 | 364.00 | 2025-01-31 | 65 | 4 | 6 | Actual |
| 34601 | 434.81 | 2024-12-02 | 65 | 6 | 12 | Actual |
| 21919 | 257.00 | 2023-12-31 | 65 | 1 | 6 | Actual |
| 24567 | 24.16 | 2024-03-01 | 65 | 6 | 12 | Actual |
| 19090 | 700.00 | 2023-10-02 | 65 | 6 | 7 | Actual |
| 30788 | 588.00 | 2024-09-01 | 65 | 6 | 7 | Actual |
Generated 2025-06-01 14:31:14.454 UTC