[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 964 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9452 | 380.00 | 2023-01-02 | 65 | 1 | 6 | Budget |
| 38318 | 126.00 | 2025-04-04 | 65 | 7 | 3 | Actual |
| 16312 | 44.38 | 2023-07-05 | 65 | 5 | 11 | Actual |
| 16519 | 855.00 | 2023-08-04 | 65 | 1 | 3 | Actual |
| 1698 | 380.00 | 2022-06-04 | 65 | 3 | 6 | Budget |
| 22501 | 10.33 | 2024-01-02 | 65 | 1 | 12 | Actual |
| 12678 | 477.00 | 2023-04-04 | 65 | 1 | 5 | Actual |
| 13649 | 488.00 | 2023-05-04 | 65 | 6 | 4 | Actual |
| 26350 | 870.79 | 2024-05-03 | 65 | 6 | 8 | Actual |
| 11282 | 280.00 | 2023-03-04 | 65 | 6 | 3 | Budget |
| 25161 | 612.00 | 2024-04-03 | 65 | 6 | 7 | Actual |
| 18801 | 623.00 | 2023-10-04 | 65 | 6 | 5 | Actual |
| 9048 | 200.00 | 2023-01-02 | 65 | 6 | 3 | Budget |
| 33451 | 511.41 | 2024-11-03 | 65 | 6 | 12 | Actual |
| 14099 | 710.19 | 2023-05-04 | 65 | 1 | 8 | Actual |
| 35082 | 205.00 | 2025-01-02 | 65 | 1 | 6 | Actual |
| 31880 | 1275.00 | 2024-10-03 | 65 | 1 | 7 | Actual |
| 22683 | 216.00 | 2024-02-02 | 65 | 7 | 3 | Actual |
| 9778 | 720.00 | 2023-01-02 | 65 | 1 | 7 | Actual |
| 28474 | 1207.00 | 2024-07-04 | 65 | 1 | 7 | Actual |
| 35574 | 275.23 | 2025-01-02 | 65 | 4 | 11 | Actual |
| 13010 | 100.00 | 2023-04-04 | 65 | 5 | 6 | Budget |
| 11083 | 310.18 | 2023-02-02 | 65 | 2 | 8 | Actual |
| 575 | 468.00 | 2022-05-04 | 65 | 3 | 6 | Actual |
| 15579 | 204.00 | 2023-07-05 | 65 | 7 | 3 | Actual |
| 8112 | 469.00 | 2022-12-05 | 65 | 6 | 4 | Actual |
| 21649 | 510.00 | 2024-01-02 | 65 | 6 | 3 | Actual |
| 17704 | 474.00 | 2023-09-04 | 65 | 6 | 4 | Actual |
| 30076 | 417.79 | 2024-08-03 | 65 | 6 | 12 | Actual |
| 3237 | 200.00 | 2022-07-05 | 65 | 2 | 8 | Budget |
| 21353 | 125.23 | 2023-12-05 | 65 | 2 | 11 | Actual |
| 6608 | 388.97 | 2022-10-04 | 65 | 2 | 8 | Actual |
| 3563 | 650.00 | 2022-08-04 | 65 | 1 | 4 | Budget |
| 22442 | 169.91 | 2024-01-02 | 65 | 6 | 11 | Actual |
| 33626 | 1307.00 | 2024-12-04 | 65 | 1 | 3 | Actual |
| 15641 | 527.00 | 2023-07-05 | 65 | 6 | 4 | Actual |
| 23388 | 156.08 | 2024-02-02 | 65 | 4 | 11 | Actual |
| 39143 | 325.23 | 2025-04-04 | 65 | 1 | 12 | Actual |
| 20498 | 13.53 | 2023-11-04 | 65 | 1 | 12 | Actual |
| 4743 | 360.00 | 2022-09-04 | 65 | 6 | 4 | Actual |
| 336 | 480.00 | 2022-05-04 | 65 | 1 | 5 | Budget |
| 37991 | 285.87 | 2025-03-04 | 65 | 1 | 12 | Actual |
| 4092 | 200.00 | 2022-08-04 | 65 | 6 | 6 | Budget |
| 32325 | 428.43 | 2024-10-03 | 65 | 6 | 12 | Actual |
| 19496 | 15.65 | 2023-10-04 | 65 | 2 | 12 | Actual |
| 13011 | 182.00 | 2023-04-04 | 65 | 5 | 6 | Actual |
| 32535 | 488.00 | 2024-11-03 | 65 | 6 | 3 | Actual |
| 19736 | 343.00 | 2023-11-04 | 65 | 6 | 4 | Actual |
Generated 2025-06-03 12:19:03.247 UTC