[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 949 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24189 | 1078.37 | 2024-03-04 | 65 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-04-05 | 65 | 2 | 8 | Budget |
| 7679 | 480.00 | 2022-11-05 | 65 | 1 | 8 | Budget |
| 19703 | 683.00 | 2023-11-05 | 65 | 1 | 4 | Actual |
| 25161 | 612.00 | 2024-04-04 | 65 | 6 | 7 | Actual |
| 66 | 280.00 | 2022-05-05 | 65 | 6 | 3 | Budget |
| 3938 | 280.00 | 2022-08-05 | 65 | 3 | 6 | Budget |
| 28916 | 67.78 | 2024-07-05 | 65 | 2 | 12 | Actual |
| 7460 | 234.00 | 2022-11-05 | 65 | 6 | 6 | Actual |
| 29035 | 885.48 | 2024-07-05 | 65 | 2 | 13 | Actual |
| 4312 | 669.28 | 2022-08-05 | 65 | 1 | 8 | Actual |
| 21526 | 33.74 | 2023-12-06 | 65 | 1 | 12 | Actual |
| 37196 | 756.00 | 2025-03-05 | 65 | 1 | 4 | Actual |
| 17911 | 363.00 | 2023-09-05 | 65 | 3 | 6 | Actual |
| 29869 | 115.65 | 2024-08-04 | 65 | 2 | 11 | Actual |
| 32621 | 1064.00 | 2024-11-04 | 65 | 1 | 4 | Actual |
| 3435 | 240.00 | 2022-08-05 | 65 | 6 | 3 | Actual |
| 24390 | 119.91 | 2024-03-04 | 65 | 4 | 11 | Actual |
| 5481 | 357.15 | 2022-09-05 | 65 | 2 | 8 | Actual |
| 8054 | 888.00 | 2022-12-06 | 65 | 1 | 4 | Actual |
| 36463 | 702.00 | 2025-02-03 | 65 | 6 | 7 | Actual |
| 32946 | 300.00 | 2024-11-04 | 65 | 6 | 6 | Actual |
| 13151 | 696.00 | 2023-04-05 | 65 | 1 | 7 | Actual |
| 7598 | 380.00 | 2022-11-05 | 65 | 6 | 7 | Budget |
| 29338 | 702.00 | 2024-08-04 | 65 | 1 | 5 | Actual |
| 36339 | 163.00 | 2025-02-03 | 65 | 5 | 6 | Actual |
| 32714 | 869.00 | 2024-11-04 | 65 | 1 | 5 | Actual |
| 809 | 711.00 | 2022-05-05 | 65 | 1 | 7 | Actual |
| 30371 | 817.00 | 2024-09-04 | 65 | 1 | 4 | Actual |
| 30343 | 244.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 25481 | 176.29 | 2024-04-04 | 65 | 6 | 11 | Actual |
| 668 | 200.00 | 2022-05-05 | 65 | 5 | 6 | Budget |
| 4744 | 380.00 | 2022-09-05 | 65 | 6 | 4 | Budget |
| 35400 | 637.46 | 2025-01-03 | 65 | 2 | 8 | Actual |
| 36080 | 1053.00 | 2025-02-03 | 65 | 6 | 4 | Actual |
| 2968 | 280.00 | 2022-07-06 | 65 | 6 | 6 | Budget |
| 21649 | 510.00 | 2024-01-03 | 65 | 6 | 3 | Actual |
| 11035 | 928.37 | 2023-02-03 | 65 | 1 | 8 | Actual |
| 26975 | 770.00 | 2024-06-04 | 65 | 6 | 4 | Actual |
| 2638 | 400.00 | 2022-07-06 | 65 | 6 | 5 | Actual |
| 13494 | 1290.00 | 2023-05-05 | 65 | 1 | 3 | Actual |
| 38168 | 506.52 | 2025-03-05 | 65 | 6 | 13 | Actual |
| 11788 | 480.00 | 2023-03-05 | 65 | 3 | 6 | Budget |
| 8006 | 75.00 | 2022-12-06 | 65 | 7 | 3 | Actual |
| 1698 | 380.00 | 2022-06-05 | 65 | 3 | 6 | Budget |
| 15848 | 185.00 | 2023-07-06 | 65 | 3 | 6 | Actual |
| 33958 | 64.00 | 2024-12-05 | 65 | 2 | 6 | Actual |
| 25340 | 157.15 | 2024-04-04 | 65 | 1 | 11 | Actual |
Generated 2025-06-04 10:10:42.091 UTC