[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 904 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34718 | 562.67 | 2024-12-04 | 65 | 6 | 13 | Actual |
| 18264 | 240.13 | 2023-09-04 | 65 | 1 | 11 | Actual |
| 33537 | 555.65 | 2024-11-03 | 65 | 2 | 13 | Actual |
| 1380 | 380.00 | 2022-06-04 | 65 | 6 | 4 | Budget |
| 14276 | 170.98 | 2023-05-04 | 65 | 3 | 11 | Actual |
| 12349 | 462.00 | 2023-04-04 | 65 | 1 | 3 | Actual |
| 35633 | 279.49 | 2025-01-02 | 65 | 6 | 11 | Actual |
| 3939 | 244.00 | 2022-08-04 | 65 | 3 | 6 | Actual |
| 3108 | 427.00 | 2022-07-05 | 65 | 6 | 7 | Actual |
| 9128 | 70.00 | 2023-01-02 | 65 | 7 | 3 | Budget |
| 31531 | 583.00 | 2024-10-03 | 65 | 6 | 4 | Actual |
| 7 | 380.00 | 2022-05-04 | 65 | 1 | 3 | Budget |
| 36287 | 426.00 | 2025-02-02 | 65 | 3 | 6 | Actual |
| 31624 | 842.00 | 2024-10-03 | 65 | 6 | 5 | Actual |
| 16553 | 580.00 | 2023-08-04 | 65 | 6 | 3 | Actual |
| 1601 | 280.00 | 2022-06-04 | 65 | 1 | 6 | Budget |
| 38671 | 351.00 | 2025-04-04 | 65 | 6 | 6 | Actual |
| 20085 | 704.00 | 2023-11-04 | 65 | 1 | 7 | Actual |
| 12210 | 337.45 | 2023-03-04 | 65 | 2 | 8 | Actual |
| 37791 | 378.43 | 2025-03-04 | 65 | 1 | 11 | Actual |
| 37521 | 315.00 | 2025-03-04 | 65 | 6 | 6 | Actual |
| 19995 | 104.00 | 2023-11-04 | 65 | 5 | 6 | Actual |
| 25806 | 902.00 | 2024-05-03 | 65 | 1 | 4 | Actual |
| 15305 | 156.08 | 2023-06-04 | 65 | 4 | 11 | Actual |
| 24778 | 354.00 | 2024-04-03 | 65 | 6 | 4 | Actual |
| 20999 | 222.00 | 2023-12-05 | 65 | 4 | 6 | Actual |
| 3436 | 200.00 | 2022-08-04 | 65 | 6 | 3 | Budget |
| 17911 | 363.00 | 2023-09-04 | 65 | 3 | 6 | Actual |
| 622 | 238.00 | 2022-05-04 | 65 | 4 | 6 | Actual |
| 4416 | 319.27 | 2022-08-04 | 65 | 6 | 8 | Actual |
| 6805 | 180.00 | 2022-11-04 | 65 | 6 | 3 | Actual |
| 9234 | 550.00 | 2023-01-02 | 65 | 6 | 4 | Budget |
| 10897 | 540.00 | 2023-02-02 | 65 | 1 | 7 | Actual |
| 27764 | 51.82 | 2024-06-03 | 65 | 2 | 12 | Actual |
| 23537 | 32.67 | 2024-02-02 | 65 | 6 | 12 | Actual |
| 31022 | 305.02 | 2024-09-03 | 65 | 3 | 11 | Actual |
| 9779 | 650.00 | 2023-01-02 | 65 | 1 | 7 | Budget |
| 4743 | 360.00 | 2022-09-04 | 65 | 6 | 4 | Actual |
| 5156 | 100.00 | 2022-09-04 | 65 | 5 | 6 | Budget |
| 37819 | 70.97 | 2025-03-04 | 65 | 2 | 11 | Actual |
| 11035 | 928.37 | 2023-02-02 | 65 | 1 | 8 | Actual |
| 37168 | 188.00 | 2025-03-04 | 65 | 7 | 3 | Actual |
| 11882 | 82.00 | 2023-03-04 | 65 | 5 | 6 | Actual |
| 26439 | 70.97 | 2024-05-03 | 65 | 2 | 11 | Actual |
| 19736 | 343.00 | 2023-11-04 | 65 | 6 | 4 | Actual |
| 8851 | 310.18 | 2022-12-05 | 65 | 2 | 8 | Actual |
| 10430 | 712.00 | 2023-02-02 | 65 | 1 | 5 | Actual |
| 34989 | 783.00 | 2025-01-02 | 65 | 1 | 5 | Actual |
Generated 2025-06-03 10:19:42.763 UTC