[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 853 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37612 | 660.00 | 2025-03-07 | 65 | 6 | 7 | Actual |
| 6991 | 550.00 | 2022-11-07 | 65 | 6 | 4 | Budget |
| 16825 | 347.00 | 2023-08-07 | 65 | 1 | 6 | Actual |
| 38052 | 553.96 | 2025-03-07 | 65 | 6 | 12 | Actual |
| 9175 | 440.00 | 2023-01-05 | 65 | 1 | 4 | Actual |
| 3516 | 123.00 | 2022-08-07 | 65 | 7 | 3 | Actual |
| 16231 | 37.99 | 2023-07-08 | 65 | 2 | 11 | Actual |
| 5214 | 200.00 | 2022-09-07 | 65 | 6 | 6 | Budget |
| 26229 | 936.00 | 2024-05-06 | 65 | 6 | 7 | Actual |
| 26914 | 311.00 | 2024-06-06 | 65 | 7 | 3 | Actual |
| 14421 | 11.40 | 2023-05-07 | 65 | 2 | 12 | Actual |
| 12409 | 291.00 | 2023-04-07 | 65 | 6 | 3 | Actual |
| 23506 | 19.91 | 2024-02-05 | 65 | 1 | 12 | Actual |
| 32593 | 185.00 | 2024-11-06 | 65 | 7 | 3 | Actual |
| 14952 | 198.00 | 2023-06-07 | 65 | 6 | 6 | Actual |
| 24450 | 208.21 | 2024-03-06 | 65 | 6 | 11 | Actual |
| 22328 | 138.00 | 2024-01-05 | 65 | 1 | 11 | Actual |
| 1274 | 72.00 | 2022-06-07 | 65 | 7 | 3 | Actual |
| 5762 | 100.00 | 2022-10-07 | 65 | 7 | 3 | Budget |
| 21146 | 704.00 | 2023-12-08 | 65 | 6 | 7 | Actual |
| 11083 | 310.18 | 2023-02-05 | 65 | 2 | 8 | Actual |
| 27264 | 342.00 | 2024-06-06 | 65 | 6 | 6 | Actual |
| 12268 | 200.00 | 2023-03-07 | 65 | 6 | 8 | Budget |
| 22711 | 642.00 | 2024-02-05 | 65 | 1 | 4 | Actual |
| 7309 | 267.00 | 2022-11-07 | 65 | 3 | 6 | Actual |
| 36259 | 94.00 | 2025-02-05 | 65 | 2 | 6 | Actual |
| 36313 | 364.00 | 2025-02-05 | 65 | 4 | 6 | Actual |
| 35163 | 201.00 | 2025-01-05 | 65 | 4 | 6 | Actual |
| 8990 | 380.00 | 2023-01-05 | 65 | 1 | 3 | Budget |
| 23687 | 156.00 | 2024-03-06 | 65 | 7 | 3 | Actual |
| 10025 | 200.00 | 2023-01-05 | 65 | 6 | 8 | Budget |
| 7403 | 100.00 | 2022-11-07 | 65 | 5 | 6 | Budget |
| 32914 | 157.00 | 2024-11-06 | 65 | 5 | 6 | Actual |
| 1746 | 410.00 | 2022-06-07 | 65 | 4 | 6 | Actual |
| 18647 | 120.00 | 2023-10-07 | 65 | 7 | 3 | Actual |
| 38850 | 528.36 | 2025-04-07 | 65 | 2 | 8 | Actual |
| 8 | 378.00 | 2022-05-07 | 65 | 1 | 3 | Actual |
| 65 | 220.00 | 2022-05-07 | 65 | 6 | 3 | Actual |
| 6187 | 364.00 | 2022-10-07 | 65 | 3 | 6 | Actual |
| 30696 | 297.00 | 2024-09-06 | 65 | 6 | 6 | Actual |
| 18406 | 128.42 | 2023-09-07 | 65 | 6 | 11 | Actual |
| 27066 | 436.00 | 2024-06-06 | 65 | 6 | 5 | Actual |
| 4231 | 380.00 | 2022-08-07 | 65 | 6 | 7 | Budget |
| 31624 | 842.00 | 2024-10-06 | 65 | 6 | 5 | Actual |
| 3623 | 406.00 | 2022-08-07 | 65 | 6 | 4 | Actual |
| 9047 | 236.00 | 2023-01-05 | 65 | 6 | 3 | Actual |
| 8111 | 550.00 | 2022-12-08 | 65 | 6 | 4 | Budget |
| 26411 | 209.27 | 2024-05-06 | 65 | 1 | 11 | Actual |
Generated 2025-06-06 15:05:06.288 UTC