[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 929 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3516 | 123.00 | 2022-08-07 | 65 | 7 | 3 | Actual |
| 10350 | 348.00 | 2023-02-05 | 65 | 6 | 4 | Actual |
| 14099 | 710.19 | 2023-05-07 | 65 | 1 | 8 | Actual |
| 9370 | 480.00 | 2023-01-05 | 65 | 6 | 5 | Budget |
| 997 | 200.00 | 2022-05-07 | 65 | 2 | 8 | Budget |
| 35137 | 497.00 | 2025-01-05 | 65 | 3 | 6 | Actual |
| 5157 | 174.00 | 2022-09-07 | 65 | 5 | 6 | Actual |
| 525 | 100.00 | 2022-05-07 | 65 | 2 | 6 | Budget |
| 11610 | 480.00 | 2023-03-07 | 65 | 6 | 5 | Budget |
| 32748 | 983.00 | 2024-11-06 | 65 | 6 | 5 | Actual |
| 28715 | 117.78 | 2024-07-07 | 65 | 2 | 11 | Actual |
| 24363 | 90.12 | 2024-03-06 | 65 | 3 | 11 | Actual |
| 28092 | 1102.00 | 2024-07-07 | 65 | 1 | 4 | Actual |
| 23749 | 364.00 | 2024-03-06 | 65 | 6 | 4 | Actual |
| 998 | 255.63 | 2022-05-07 | 65 | 2 | 8 | Actual |
| 3108 | 427.00 | 2022-07-08 | 65 | 6 | 7 | Actual |
| 25481 | 176.29 | 2024-04-06 | 65 | 6 | 11 | Actual |
| 34896 | 1044.00 | 2025-01-05 | 65 | 1 | 4 | Actual |
| 668 | 200.00 | 2022-05-07 | 65 | 5 | 6 | Budget |
| 16964 | 189.00 | 2023-08-07 | 65 | 6 | 6 | Actual |
| 11550 | 550.00 | 2023-03-07 | 65 | 1 | 5 | Budget |
| 12350 | 380.00 | 2023-04-07 | 65 | 1 | 3 | Budget |
| 31880 | 1275.00 | 2024-10-06 | 65 | 1 | 7 | Actual |
| 38671 | 351.00 | 2025-04-07 | 65 | 6 | 6 | Actual |
| 16144 | 555.64 | 2023-07-08 | 65 | 6 | 8 | Actual |
| 27736 | 453.96 | 2024-06-06 | 65 | 1 | 12 | Actual |
| 20973 | 318.00 | 2023-12-08 | 65 | 3 | 6 | Actual |
| 15278 | 82.68 | 2023-06-07 | 65 | 3 | 11 | Actual |
| 33986 | 281.00 | 2024-12-07 | 65 | 3 | 6 | Actual |
| 12409 | 291.00 | 2023-04-07 | 65 | 6 | 3 | Actual |
| 31469 | 210.00 | 2024-10-06 | 65 | 7 | 3 | Actual |
| 32092 | 472.04 | 2024-10-06 | 65 | 1 | 11 | Actual |
| 2119 | 200.00 | 2022-06-07 | 65 | 2 | 8 | Budget |
| 6479 | 609.00 | 2022-10-07 | 65 | 6 | 7 | Actual |
| 5681 | 186.00 | 2022-10-07 | 65 | 6 | 3 | Actual |
| 13291 | 380.00 | 2023-04-07 | 65 | 1 | 8 | Budget |
| 24509 | 32.67 | 2024-03-06 | 65 | 1 | 12 | Actual |
| 2318 | 280.00 | 2022-07-08 | 65 | 6 | 3 | Budget |
| 11883 | 100.00 | 2023-03-07 | 65 | 5 | 6 | Budget |
| 26466 | 148.63 | 2024-05-06 | 65 | 3 | 11 | Actual |
| 13211 | 380.00 | 2023-04-07 | 65 | 6 | 7 | Budget |
| 36522 | 1676.87 | 2025-02-05 | 65 | 1 | 8 | Actual |
| 29458 | 116.00 | 2024-08-06 | 65 | 2 | 6 | Actual |
| 30251 | 1040.00 | 2024-09-06 | 65 | 1 | 3 | Actual |
| 23447 | 205.02 | 2024-02-05 | 65 | 6 | 11 | Actual |
| 12820 | 380.00 | 2023-04-07 | 65 | 1 | 6 | Budget |
| 13151 | 696.00 | 2023-04-07 | 65 | 1 | 7 | Actual |
| 11223 | 488.00 | 2023-03-07 | 65 | 1 | 3 | Actual |
Generated 2025-06-06 04:10:10.199 UTC