[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 968 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5352 | 300.00 | 2022-09-14 | 65 | 6 | 7 | Actual |
| 13528 | 660.00 | 2023-05-14 | 65 | 6 | 3 | Actual |
| 5109 | 267.00 | 2022-09-14 | 65 | 4 | 6 | Actual |
| 30405 | 962.00 | 2024-09-13 | 65 | 6 | 4 | Actual |
| 29628 | 1479.00 | 2024-08-13 | 65 | 1 | 7 | Actual |
| 5681 | 186.00 | 2022-10-14 | 65 | 6 | 3 | Actual |
| 5156 | 100.00 | 2022-09-14 | 65 | 5 | 6 | Budget |
| 23388 | 156.08 | 2024-02-12 | 65 | 4 | 11 | Actual |
| 7926 | 200.00 | 2022-12-15 | 65 | 6 | 3 | Budget |
| 3761 | 380.00 | 2022-08-14 | 65 | 6 | 5 | Budget |
| 11036 | 380.00 | 2023-02-12 | 65 | 1 | 8 | Budget |
| 21707 | 144.00 | 2024-01-12 | 65 | 7 | 3 | Actual |
| 24008 | 159.00 | 2024-03-13 | 65 | 5 | 6 | Actual |
| 28092 | 1102.00 | 2024-07-14 | 65 | 1 | 4 | Actual |
| 14335 | 92.25 | 2023-05-14 | 65 | 6 | 11 | Actual |
| 17463 | 17.78 | 2023-08-14 | 65 | 2 | 12 | Actual |
| 22923 | 51.00 | 2024-02-12 | 65 | 2 | 6 | Actual |
| 26732 | 387.22 | 2024-05-13 | 65 | 2 | 13 | Actual |
| 10664 | 480.00 | 2023-02-12 | 65 | 3 | 6 | Budget |
| 20705 | 158.00 | 2023-12-15 | 65 | 7 | 3 | Actual |
| 5622 | 462.00 | 2022-10-14 | 65 | 1 | 3 | Actual |
| 35189 | 120.00 | 2025-01-12 | 65 | 5 | 6 | Actual |
| 867 | 480.00 | 2022-05-14 | 65 | 6 | 7 | Budget |
| 7867 | 380.00 | 2022-12-15 | 65 | 1 | 3 | Budget |
| 22150 | 520.00 | 2024-01-12 | 65 | 6 | 7 | Actual |
| 36724 | 289.06 | 2025-02-12 | 65 | 4 | 11 | Actual |
| 37791 | 378.43 | 2025-03-14 | 65 | 1 | 11 | Actual |
| 16231 | 37.99 | 2023-07-15 | 65 | 2 | 11 | Actual |
| 866 | 469.00 | 2022-05-14 | 65 | 6 | 7 | Actual |
| 31497 | 1254.00 | 2024-10-13 | 65 | 1 | 4 | Actual |
| 27972 | 693.00 | 2024-07-14 | 65 | 1 | 3 | Actual |
| 17377 | 195.44 | 2023-08-14 | 65 | 6 | 11 | Actual |
| 36463 | 702.00 | 2025-02-12 | 65 | 6 | 7 | Actual |
| 28628 | 870.79 | 2024-07-14 | 65 | 6 | 8 | Actual |
| 25718 | 614.00 | 2024-05-13 | 65 | 6 | 3 | Actual |
| 36901 | 536.94 | 2025-02-12 | 65 | 6 | 12 | Actual |
| 36259 | 94.00 | 2025-02-12 | 65 | 2 | 6 | Actual |
| 1932 | 550.00 | 2022-06-14 | 65 | 1 | 7 | Budget |
| 14221 | 138.00 | 2023-05-14 | 65 | 1 | 11 | Actual |
| 4172 | 380.00 | 2022-08-14 | 65 | 1 | 7 | Budget |
| 14127 | 534.42 | 2023-05-14 | 65 | 2 | 8 | Actual |
| 1745 | 280.00 | 2022-06-14 | 65 | 4 | 6 | Budget |
| 38850 | 528.36 | 2025-04-14 | 65 | 2 | 8 | Actual |
| 36751 | 105.02 | 2025-02-12 | 65 | 5 | 11 | Actual |
| 29338 | 702.00 | 2024-08-13 | 65 | 1 | 5 | Actual |
| 38168 | 506.52 | 2025-03-14 | 65 | 6 | 13 | Actual |
| 36522 | 1676.87 | 2025-02-12 | 65 | 1 | 8 | Actual |
| 18967 | 72.00 | 2023-10-14 | 65 | 5 | 6 | Actual |
Generated 2025-06-13 04:56:26.628 UTC