[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 953 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34660 | 401.26 | 2024-12-12 | 65 | 1 | 13 | Actual |
| 18915 | 252.00 | 2023-10-12 | 65 | 3 | 6 | Actual |
| 15044 | 520.00 | 2023-06-12 | 65 | 6 | 7 | Actual |
| 26856 | 788.00 | 2024-06-11 | 65 | 6 | 3 | Actual |
| 6805 | 180.00 | 2022-11-12 | 65 | 6 | 3 | Actual |
| 34161 | 836.00 | 2024-12-12 | 65 | 6 | 7 | Actual |
| 22896 | 235.00 | 2024-02-10 | 65 | 1 | 6 | Actual |
| 11409 | 650.00 | 2023-03-12 | 65 | 1 | 4 | Budget |
| 7260 | 226.00 | 2022-11-12 | 65 | 2 | 6 | Actual |
| 26466 | 148.63 | 2024-05-11 | 65 | 3 | 11 | Actual |
| 2639 | 380.00 | 2022-07-13 | 65 | 6 | 5 | Budget |
| 10816 | 280.00 | 2023-02-10 | 65 | 6 | 6 | Budget |
| 7926 | 200.00 | 2022-12-13 | 65 | 6 | 3 | Budget |
| 16144 | 555.64 | 2023-07-13 | 65 | 6 | 8 | Actual |
| 24536 | 9.27 | 2024-03-11 | 65 | 2 | 12 | Actual |
| 19324 | 94.38 | 2023-10-12 | 65 | 3 | 11 | Actual |
| 20525 | 17.78 | 2023-11-12 | 65 | 2 | 12 | Actual |
| 17763 | 392.00 | 2023-09-12 | 65 | 1 | 5 | Actual |
| 5949 | 550.00 | 2022-10-12 | 65 | 1 | 5 | Budget |
| 23035 | 230.00 | 2024-02-10 | 65 | 6 | 6 | Actual |
| 2179 | 200.00 | 2022-06-12 | 65 | 6 | 8 | Budget |
| 38019 | 93.31 | 2025-03-12 | 65 | 2 | 12 | Actual |
| 21616 | 700.00 | 2024-01-10 | 65 | 1 | 3 | Actual |
| 808 | 550.00 | 2022-05-12 | 65 | 1 | 7 | Budget |
| 29159 | 704.00 | 2024-08-11 | 65 | 6 | 3 | Actual |
| 28742 | 369.91 | 2024-07-12 | 65 | 3 | 11 | Actual |
| 7309 | 267.00 | 2022-11-12 | 65 | 3 | 6 | Actual |
| 10164 | 280.00 | 2023-02-10 | 65 | 6 | 3 | Budget |
| 11361 | 65.00 | 2023-03-12 | 65 | 7 | 3 | Actual |
| 10105 | 363.00 | 2023-02-10 | 65 | 1 | 3 | Actual |
| 22923 | 51.00 | 2024-02-10 | 65 | 2 | 6 | Actual |
| 14628 | 414.00 | 2023-06-12 | 65 | 1 | 4 | Actual |
| 26553 | 158.21 | 2024-05-11 | 65 | 6 | 11 | Actual |
| 2910 | 200.00 | 2022-07-13 | 65 | 5 | 6 | Budget |
| 8525 | 100.00 | 2022-12-13 | 65 | 5 | 6 | Budget |
| 37463 | 212.00 | 2025-03-12 | 65 | 4 | 6 | Actual |
| 6992 | 616.00 | 2022-11-12 | 65 | 6 | 4 | Actual |
| 22625 | 650.00 | 2024-02-10 | 65 | 6 | 3 | Actual |
| 37521 | 315.00 | 2025-03-12 | 65 | 6 | 6 | Actual |
| 8722 | 469.00 | 2022-12-13 | 65 | 6 | 7 | Actual |
| 36259 | 94.00 | 2025-02-10 | 65 | 2 | 6 | Actual |
| 37110 | 945.00 | 2025-03-12 | 65 | 6 | 3 | Actual |
| 30847 | 2001.12 | 2024-09-11 | 65 | 1 | 8 | Actual |
| 14127 | 534.42 | 2023-05-12 | 65 | 2 | 8 | Actual |
| 33568 | 569.68 | 2024-11-11 | 65 | 6 | 13 | Actual |
| 37579 | 816.00 | 2025-03-12 | 65 | 1 | 7 | Actual |
| 25718 | 614.00 | 2024-05-11 | 65 | 6 | 3 | Actual |
| 9549 | 280.00 | 2023-01-10 | 65 | 3 | 6 | Budget |
Generated 2025-06-11 07:07:09.635 UTC