[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 935 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20406 | 82.68 | 2023-11-11 | 65 | 5 | 11 | Actual |
| 29512 | 223.00 | 2024-08-10 | 65 | 4 | 6 | Actual |
| 17436 | 10.33 | 2023-08-11 | 65 | 1 | 12 | Actual |
| 13528 | 660.00 | 2023-05-11 | 65 | 6 | 3 | Actual |
| 24778 | 354.00 | 2024-04-10 | 65 | 6 | 4 | Actual |
| 18465 | 24.16 | 2023-09-11 | 65 | 1 | 12 | Actual |
| 12210 | 337.45 | 2023-03-11 | 65 | 2 | 8 | Actual |
| 14813 | 223.00 | 2023-06-11 | 65 | 1 | 6 | Actual |
| 32748 | 983.00 | 2024-11-10 | 65 | 6 | 5 | Actual |
| 621 | 280.00 | 2022-05-11 | 65 | 4 | 6 | Budget |
| 9918 | 480.00 | 2023-01-09 | 65 | 1 | 8 | Budget |
| 16964 | 189.00 | 2023-08-11 | 65 | 6 | 6 | Actual |
| 7403 | 100.00 | 2022-11-11 | 65 | 5 | 6 | Budget |
| 11362 | 80.00 | 2023-03-11 | 65 | 7 | 3 | Budget |
| 6805 | 180.00 | 2022-11-11 | 65 | 6 | 3 | Actual |
| 23127 | 720.00 | 2024-02-09 | 65 | 6 | 7 | Actual |
| 28277 | 480.00 | 2024-07-11 | 65 | 1 | 6 | Actual |
| 17704 | 474.00 | 2023-09-11 | 65 | 6 | 4 | Actual |
| 36259 | 94.00 | 2025-02-09 | 65 | 2 | 6 | Actual |
| 11883 | 100.00 | 2023-03-11 | 65 | 5 | 6 | Budget |
| 15990 | 564.00 | 2023-07-12 | 65 | 1 | 7 | Actual |
| 27066 | 436.00 | 2024-06-10 | 65 | 6 | 5 | Actual |
| 20973 | 318.00 | 2023-12-12 | 65 | 3 | 6 | Actual |
| 34394 | 239.06 | 2024-12-11 | 65 | 3 | 11 | Actual |
| 4311 | 550.00 | 2022-08-11 | 65 | 1 | 8 | Budget |
| 17994 | 231.00 | 2023-09-11 | 65 | 6 | 6 | Actual |
| 30995 | 116.72 | 2024-09-10 | 65 | 2 | 11 | Actual |
| 24363 | 90.12 | 2024-03-10 | 65 | 3 | 11 | Actual |
| 949 | 480.00 | 2022-05-11 | 65 | 1 | 8 | Budget |
| 12161 | 380.00 | 2023-03-11 | 65 | 1 | 8 | Budget |
| 2260 | 451.00 | 2022-07-12 | 65 | 1 | 3 | Actual |
| 34069 | 221.00 | 2024-12-11 | 65 | 6 | 6 | Actual |
| 34660 | 401.26 | 2024-12-11 | 65 | 1 | 13 | Actual |
| 34810 | 935.00 | 2025-01-09 | 65 | 6 | 3 | Actual |
| 7868 | 429.00 | 2022-12-12 | 65 | 1 | 3 | Actual |
| 35082 | 205.00 | 2025-01-09 | 65 | 1 | 6 | Actual |
| 20705 | 158.00 | 2023-12-12 | 65 | 7 | 3 | Actual |
| 19297 | 24.16 | 2023-10-11 | 65 | 2 | 11 | Actual |
| 10897 | 540.00 | 2023-02-09 | 65 | 1 | 7 | Actual |
| 11789 | 520.00 | 2023-03-11 | 65 | 3 | 6 | Actual |
| 2502 | 380.00 | 2022-07-12 | 65 | 6 | 4 | Budget |
| 26318 | 563.21 | 2024-05-10 | 65 | 2 | 8 | Actual |
| 26705 | 190.73 | 2024-05-10 | 65 | 1 | 13 | Actual |
| 37196 | 756.00 | 2025-03-11 | 65 | 1 | 4 | Actual |
| 37110 | 945.00 | 2025-03-11 | 65 | 6 | 3 | Actual |
| 27152 | 92.00 | 2024-06-10 | 65 | 2 | 6 | Actual |
| 30371 | 817.00 | 2024-09-10 | 65 | 1 | 4 | Actual |
| 16404 | 24.16 | 2023-07-12 | 65 | 1 | 12 | Actual |
Generated 2025-06-10 09:22:20.335 UTC