[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 836 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12410 | 280.00 | 2023-04-06 | 65 | 6 | 3 | Budget |
| 38439 | 655.00 | 2025-04-06 | 65 | 1 | 5 | Actual |
| 20767 | 351.00 | 2023-12-07 | 65 | 6 | 4 | Actual |
| 23956 | 213.00 | 2024-03-05 | 65 | 3 | 6 | Actual |
| 30251 | 1040.00 | 2024-09-05 | 65 | 1 | 3 | Actual |
| 20498 | 13.53 | 2023-11-06 | 65 | 1 | 12 | Actual |
| 14451 | 40.12 | 2023-05-06 | 65 | 6 | 12 | Actual |
| 19469 | 17.78 | 2023-10-06 | 65 | 1 | 12 | Actual |
| 23361 | 122.04 | 2024-02-04 | 65 | 3 | 11 | Actual |
| 36139 | 1067.00 | 2025-02-04 | 65 | 1 | 5 | Actual |
| 20555 | 50.76 | 2023-11-06 | 65 | 6 | 12 | Actual |
| 35870 | 632.84 | 2025-01-04 | 65 | 6 | 13 | Actual |
| 17436 | 10.33 | 2023-08-06 | 65 | 1 | 12 | Actual |
| 15487 | 1312.00 | 2023-07-07 | 65 | 1 | 3 | Actual |
| 13912 | 151.00 | 2023-05-06 | 65 | 5 | 6 | Actual |
| 13210 | 315.00 | 2023-04-06 | 65 | 6 | 7 | Actual |
| 16852 | 104.00 | 2023-08-06 | 65 | 2 | 6 | Actual |
| 12867 | 200.00 | 2023-04-06 | 65 | 2 | 6 | Budget |
| 18555 | 976.00 | 2023-10-06 | 65 | 1 | 3 | Actual |
| 66 | 280.00 | 2022-05-06 | 65 | 6 | 3 | Budget |
| 15223 | 168.85 | 2023-06-06 | 65 | 1 | 11 | Actual |
| 726 | 280.00 | 2022-05-06 | 65 | 6 | 6 | Budget |
| 575 | 468.00 | 2022-05-06 | 65 | 3 | 6 | Actual |
| 29956 | 448.64 | 2024-08-05 | 65 | 6 | 11 | Actual |
| 4635 | 100.00 | 2022-09-06 | 65 | 7 | 3 | Budget |
| 9370 | 480.00 | 2023-01-04 | 65 | 6 | 5 | Budget |
| 22896 | 235.00 | 2024-02-04 | 65 | 1 | 6 | Actual |
| 13398 | 200.00 | 2023-04-06 | 65 | 6 | 8 | Budget |
| 28742 | 369.91 | 2024-07-06 | 65 | 3 | 11 | Actual |
| 1932 | 550.00 | 2022-06-06 | 65 | 1 | 7 | Budget |
| 38019 | 93.31 | 2025-03-06 | 65 | 2 | 12 | Actual |
| 19736 | 343.00 | 2023-11-06 | 65 | 6 | 4 | Actual |
| 9643 | 82.00 | 2023-01-04 | 65 | 5 | 6 | Actual |
| 27322 | 935.00 | 2024-06-05 | 65 | 1 | 7 | Actual |
| 12738 | 480.00 | 2023-04-06 | 65 | 6 | 5 | Budget |
| 10350 | 348.00 | 2023-02-04 | 65 | 6 | 4 | Actual |
| 13339 | 200.00 | 2023-04-06 | 65 | 2 | 8 | Budget |
| 5434 | 682.91 | 2022-09-06 | 65 | 1 | 8 | Actual |
| 1380 | 380.00 | 2022-06-06 | 65 | 6 | 4 | Budget |
| 24930 | 230.00 | 2024-04-05 | 65 | 1 | 6 | Actual |
| 9315 | 480.00 | 2023-01-04 | 65 | 1 | 5 | Budget |
| 29869 | 115.65 | 2024-08-05 | 65 | 2 | 11 | Actual |
| 11469 | 480.00 | 2023-03-06 | 65 | 6 | 4 | Budget |
| 32535 | 488.00 | 2024-11-05 | 65 | 6 | 3 | Actual |
| 32325 | 428.43 | 2024-10-05 | 65 | 6 | 12 | Actual |
| 5013 | 113.00 | 2022-09-06 | 65 | 2 | 6 | Actual |
| 16144 | 555.64 | 2023-07-07 | 65 | 6 | 8 | Actual |
| 9918 | 480.00 | 2023-01-04 | 65 | 1 | 8 | Budget |
Generated 2025-06-05 11:04:11.585 UTC