[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 846 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34448 | 105.02 | 2024-12-04 | 65 | 5 | 11 | Actual |
| 5063 | 280.00 | 2022-09-04 | 65 | 3 | 6 | Budget |
| 6885 | 74.00 | 2022-11-04 | 65 | 7 | 3 | Actual |
| 9698 | 196.00 | 2023-01-02 | 65 | 6 | 6 | Actual |
| 22804 | 396.00 | 2024-02-02 | 65 | 1 | 5 | Actual |
| 4360 | 508.67 | 2022-08-04 | 65 | 2 | 8 | Actual |
| 16258 | 76.29 | 2023-07-05 | 65 | 3 | 11 | Actual |
| 6608 | 388.97 | 2022-10-04 | 65 | 2 | 8 | Actual |
| 31624 | 842.00 | 2024-10-03 | 65 | 6 | 5 | Actual |
| 24189 | 1078.37 | 2024-03-03 | 65 | 1 | 8 | Actual |
| 5014 | 100.00 | 2022-09-04 | 65 | 2 | 6 | Budget |
| 29628 | 1479.00 | 2024-08-03 | 65 | 1 | 7 | Actual |
| 11282 | 280.00 | 2023-03-04 | 65 | 6 | 3 | Budget |
| 2583 | 328.00 | 2022-07-05 | 65 | 1 | 5 | Actual |
| 9452 | 380.00 | 2023-01-02 | 65 | 1 | 6 | Budget |
| 17290 | 140.12 | 2023-08-04 | 65 | 3 | 11 | Actual |
| 8908 | 232.90 | 2022-12-05 | 65 | 6 | 8 | Actual |
| 2397 | 90.00 | 2022-07-05 | 65 | 7 | 3 | Budget |
| 6667 | 200.00 | 2022-10-04 | 65 | 6 | 8 | Budget |
| 3295 | 200.00 | 2022-07-05 | 65 | 6 | 8 | Budget |
| 18767 | 452.00 | 2023-10-04 | 65 | 1 | 5 | Actual |
| 37991 | 285.87 | 2025-03-04 | 65 | 1 | 12 | Actual |
| 25449 | 67.78 | 2024-04-03 | 65 | 5 | 11 | Actual |
| 4032 | 100.00 | 2022-08-04 | 65 | 5 | 6 | Budget |
| 4884 | 380.00 | 2022-09-04 | 65 | 6 | 5 | Budget |
| 4744 | 380.00 | 2022-09-04 | 65 | 6 | 4 | Budget |
| 11740 | 211.00 | 2023-03-04 | 65 | 2 | 6 | Actual |
| 30076 | 417.79 | 2024-08-03 | 65 | 6 | 12 | Actual |
| 19496 | 15.65 | 2023-10-04 | 65 | 2 | 12 | Actual |
| 14509 | 784.00 | 2023-06-04 | 65 | 1 | 3 | Actual |
| 9778 | 720.00 | 2023-01-02 | 65 | 1 | 7 | Actual |
| 35279 | 672.00 | 2025-01-02 | 65 | 1 | 7 | Actual |
| 26135 | 206.00 | 2024-05-03 | 65 | 6 | 6 | Actual |
| 33986 | 281.00 | 2024-12-04 | 65 | 3 | 6 | Actual |
| 1054 | 243.51 | 2022-05-04 | 65 | 6 | 8 | Actual |
| 28474 | 1207.00 | 2024-07-04 | 65 | 1 | 7 | Actual |
| 3435 | 240.00 | 2022-08-04 | 65 | 6 | 3 | Actual |
| 3761 | 380.00 | 2022-08-04 | 65 | 6 | 5 | Budget |
| 36960 | 331.08 | 2025-02-02 | 65 | 1 | 13 | Actual |
| 10711 | 196.00 | 2023-02-02 | 65 | 4 | 6 | Actual |
| 6806 | 200.00 | 2022-11-04 | 65 | 6 | 3 | Budget |
| 13291 | 380.00 | 2023-04-04 | 65 | 1 | 8 | Budget |
| 17994 | 231.00 | 2023-09-04 | 65 | 6 | 6 | Actual |
| 525 | 100.00 | 2022-05-04 | 65 | 2 | 6 | Budget |
| 15487 | 1312.00 | 2023-07-05 | 65 | 1 | 3 | Actual |
| 3376 | 270.00 | 2022-08-04 | 65 | 1 | 3 | Actual |
| 25368 | 39.06 | 2024-04-03 | 65 | 2 | 11 | Actual |
| 8381 | 174.00 | 2022-12-05 | 65 | 2 | 6 | Actual |
Generated 2025-06-04 02:16:58.675 UTC