[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 888 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35372 | 1419.29 | 2025-01-03 | 65 | 1 | 8 | Actual |
| 668 | 200.00 | 2022-05-05 | 65 | 5 | 6 | Budget |
| 17263 | 96.51 | 2023-08-05 | 65 | 2 | 11 | Actual |
| 15793 | 223.00 | 2023-07-06 | 65 | 1 | 6 | Actual |
| 8430 | 358.00 | 2022-12-06 | 65 | 3 | 6 | Actual |
| 38559 | 162.00 | 2025-04-05 | 65 | 2 | 6 | Actual |
| 34687 | 317.05 | 2024-12-05 | 65 | 2 | 13 | Actual |
| 14509 | 784.00 | 2023-06-05 | 65 | 1 | 3 | Actual |
| 34868 | 212.00 | 2025-01-03 | 65 | 7 | 3 | Actual |
| 34012 | 281.00 | 2024-12-05 | 65 | 4 | 6 | Actual |
| 35520 | 229.49 | 2025-01-03 | 65 | 2 | 11 | Actual |
| 6747 | 380.00 | 2022-11-05 | 65 | 1 | 3 | Budget |
| 14421 | 11.40 | 2023-05-05 | 65 | 2 | 12 | Actual |
| 32092 | 472.04 | 2024-10-04 | 65 | 1 | 11 | Actual |
| 12598 | 576.00 | 2023-04-05 | 65 | 6 | 4 | Actual |
| 24717 | 126.00 | 2024-04-04 | 65 | 7 | 3 | Actual |
| 17643 | 156.00 | 2023-09-05 | 65 | 7 | 3 | Actual |
| 5063 | 280.00 | 2022-09-05 | 65 | 3 | 6 | Budget |
| 28687 | 472.04 | 2024-07-05 | 65 | 1 | 11 | Actual |
| 12410 | 280.00 | 2023-04-05 | 65 | 6 | 3 | Budget |
| 23629 | 720.00 | 2024-03-04 | 65 | 6 | 3 | Actual |
| 13886 | 192.00 | 2023-05-05 | 65 | 4 | 6 | Actual |
| 24008 | 159.00 | 2024-03-04 | 65 | 5 | 6 | Actual |
| 14249 | 47.57 | 2023-05-05 | 65 | 2 | 11 | Actual |
| 27264 | 342.00 | 2024-06-04 | 65 | 6 | 6 | Actual |
| 5948 | 560.00 | 2022-10-05 | 65 | 1 | 5 | Actual |
| 9048 | 200.00 | 2023-01-03 | 65 | 6 | 3 | Budget |
| 4743 | 360.00 | 2022-09-05 | 65 | 6 | 4 | Actual |
| 13588 | 248.00 | 2023-05-05 | 65 | 7 | 3 | Actual |
| 13069 | 280.00 | 2023-04-05 | 65 | 6 | 6 | Budget |
| 18086 | 440.00 | 2023-09-05 | 65 | 6 | 7 | Actual |
| 25778 | 183.00 | 2024-05-04 | 65 | 7 | 3 | Actual |
| 725 | 314.00 | 2022-05-05 | 65 | 6 | 6 | Actual |
| 32535 | 488.00 | 2024-11-04 | 65 | 6 | 3 | Actual |
| 17344 | 23.10 | 2023-08-05 | 65 | 5 | 11 | Actual |
| 27125 | 260.00 | 2024-06-04 | 65 | 1 | 6 | Actual |
| 35547 | 279.49 | 2025-01-03 | 65 | 3 | 11 | Actual |
| 13151 | 696.00 | 2023-04-05 | 65 | 1 | 7 | Actual |
| 14894 | 113.00 | 2023-06-05 | 65 | 4 | 6 | Actual |
| 15900 | 214.00 | 2023-07-06 | 65 | 5 | 6 | Actual |
| 8662 | 512.00 | 2022-12-06 | 65 | 1 | 7 | Actual |
| 27764 | 51.82 | 2024-06-04 | 65 | 2 | 12 | Actual |
| 16766 | 518.00 | 2023-08-05 | 65 | 6 | 5 | Actual |
| 31683 | 447.00 | 2024-10-04 | 65 | 1 | 6 | Actual |
| 20406 | 82.68 | 2023-11-05 | 65 | 5 | 11 | Actual |
| 6560 | 550.00 | 2022-10-05 | 65 | 1 | 8 | Budget |
| 11035 | 928.37 | 2023-02-03 | 65 | 1 | 8 | Actual |
| 9499 | 152.00 | 2023-01-03 | 65 | 2 | 6 | Actual |
Generated 2025-06-04 19:11:24.326 UTC