[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 872 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29245 | 1458.00 | 2024-08-10 | 65 | 1 | 4 | Actual |
| 11551 | 480.00 | 2023-03-11 | 65 | 1 | 5 | Actual |
| 32033 | 704.12 | 2024-10-10 | 65 | 6 | 8 | Actual |
| 20119 | 440.00 | 2023-11-11 | 65 | 6 | 7 | Actual |
| 11611 | 376.00 | 2023-03-11 | 65 | 6 | 5 | Actual |
| 8851 | 310.18 | 2022-12-12 | 65 | 2 | 8 | Actual |
| 725 | 314.00 | 2022-05-11 | 65 | 6 | 6 | Actual |
| 24625 | 1125.00 | 2024-04-10 | 65 | 1 | 3 | Actual |
| 14394 | 27.36 | 2023-05-11 | 65 | 1 | 12 | Actual |
| 35492 | 464.60 | 2025-01-09 | 65 | 1 | 11 | Actual |
| 34069 | 221.00 | 2024-12-11 | 65 | 6 | 6 | Actual |
| 11409 | 650.00 | 2023-03-11 | 65 | 1 | 4 | Budget |
| 11281 | 260.00 | 2023-03-11 | 65 | 6 | 3 | Actual |
| 20178 | 1107.16 | 2023-11-11 | 65 | 1 | 8 | Actual |
| 3237 | 200.00 | 2022-07-12 | 65 | 2 | 8 | Budget |
| 3109 | 480.00 | 2022-07-12 | 65 | 6 | 7 | Budget |
| 38883 | 607.15 | 2025-04-11 | 65 | 6 | 8 | Actual |
| 26520 | 22.04 | 2024-05-10 | 65 | 5 | 11 | Actual |
| 7073 | 399.00 | 2022-11-11 | 65 | 1 | 5 | Actual |
| 16852 | 104.00 | 2023-08-11 | 65 | 2 | 6 | Actual |
| 14813 | 223.00 | 2023-06-11 | 65 | 1 | 6 | Actual |
| 11224 | 380.00 | 2023-03-11 | 65 | 1 | 3 | Budget |
| 3108 | 427.00 | 2022-07-12 | 65 | 6 | 7 | Actual |
| 10759 | 100.00 | 2023-02-09 | 65 | 5 | 6 | Budget |
| 23334 | 93.31 | 2024-02-09 | 65 | 2 | 11 | Actual |
| 33331 | 413.53 | 2024-11-10 | 65 | 6 | 11 | Actual |
| 33746 | 918.00 | 2024-12-11 | 65 | 1 | 4 | Actual |
| 1194 | 280.00 | 2022-06-11 | 65 | 6 | 3 | Budget |
| 9452 | 380.00 | 2023-01-09 | 65 | 1 | 6 | Budget |
| 33958 | 64.00 | 2024-12-11 | 65 | 2 | 6 | Actual |
| 6186 | 280.00 | 2022-10-11 | 65 | 3 | 6 | Budget |
| 32411 | 413.54 | 2024-10-10 | 65 | 2 | 13 | Actual |
| 11282 | 280.00 | 2023-03-11 | 65 | 6 | 3 | Budget |
| 9234 | 550.00 | 2023-01-09 | 65 | 6 | 4 | Budget |
| 15607 | 346.00 | 2023-07-12 | 65 | 1 | 4 | Actual |
| 1137 | 380.00 | 2022-06-11 | 65 | 1 | 3 | Budget |
| 726 | 280.00 | 2022-05-11 | 65 | 6 | 6 | Budget |
| 1138 | 490.00 | 2022-06-11 | 65 | 1 | 3 | Actual |
| 2863 | 280.00 | 2022-07-12 | 65 | 4 | 6 | Budget |
| 3842 | 380.00 | 2022-08-11 | 65 | 1 | 6 | Actual |
| 20705 | 158.00 | 2023-12-12 | 65 | 7 | 3 | Actual |
| 18647 | 120.00 | 2023-10-11 | 65 | 7 | 3 | Actual |
| 31377 | 1320.00 | 2024-10-10 | 65 | 1 | 3 | Actual |
| 28715 | 117.78 | 2024-07-11 | 65 | 2 | 11 | Actual |
| 22977 | 104.00 | 2024-02-09 | 65 | 4 | 6 | Actual |
| 12738 | 480.00 | 2023-04-11 | 65 | 6 | 5 | Budget |
| 5157 | 174.00 | 2022-09-11 | 65 | 5 | 6 | Actual |
| 18967 | 72.00 | 2023-10-11 | 65 | 5 | 6 | Actual |
Generated 2025-06-10 07:53:47.185 UTC