[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 972 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35838 | 618.81 | 2025-01-06 | 65 | 2 | 13 | Actual |
| 3189 | 480.00 | 2022-07-09 | 65 | 1 | 8 | Budget |
| 34868 | 212.00 | 2025-01-06 | 65 | 7 | 3 | Actual |
| 38763 | 506.00 | 2025-04-08 | 65 | 6 | 7 | Actual |
| 5013 | 113.00 | 2022-09-08 | 65 | 2 | 6 | Actual |
| 3623 | 406.00 | 2022-08-08 | 65 | 6 | 4 | Actual |
| 39204 | 613.54 | 2025-04-08 | 65 | 6 | 12 | Actual |
| 4360 | 508.67 | 2022-08-08 | 65 | 2 | 8 | Actual |
| 28092 | 1102.00 | 2024-07-08 | 65 | 1 | 4 | Actual |
| 20119 | 440.00 | 2023-11-08 | 65 | 6 | 7 | Actual |
| 36232 | 421.00 | 2025-02-06 | 65 | 1 | 6 | Actual |
| 17056 | 544.00 | 2023-08-08 | 65 | 6 | 7 | Actual |
| 12679 | 550.00 | 2023-04-08 | 65 | 1 | 5 | Budget |
| 8192 | 480.00 | 2022-12-09 | 65 | 1 | 5 | Budget |
| 33510 | 259.15 | 2024-11-07 | 65 | 1 | 13 | Actual |
| 13292 | 723.82 | 2023-04-08 | 65 | 1 | 8 | Actual |
| 29372 | 480.00 | 2024-08-07 | 65 | 6 | 5 | Actual |
| 36313 | 364.00 | 2025-02-06 | 65 | 4 | 6 | Actual |
| 15164 | 523.82 | 2023-06-08 | 65 | 6 | 8 | Actual |
| 24930 | 230.00 | 2024-04-07 | 65 | 1 | 6 | Actual |
| 27180 | 491.00 | 2024-06-07 | 65 | 3 | 6 | Actual |
| 21233 | 523.82 | 2023-12-09 | 65 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-11-08 | 65 | 2 | 8 | Budget |
| 13944 | 204.00 | 2023-05-08 | 65 | 6 | 6 | Actual |
| 4033 | 112.00 | 2022-08-08 | 65 | 5 | 6 | Actual |
| 6008 | 588.00 | 2022-10-08 | 65 | 6 | 5 | Actual |
| 2318 | 280.00 | 2022-07-09 | 65 | 6 | 3 | Budget |
| 29869 | 115.65 | 2024-08-07 | 65 | 2 | 11 | Actual |
| 8006 | 75.00 | 2022-12-09 | 65 | 7 | 3 | Actual |
| 29512 | 223.00 | 2024-08-07 | 65 | 4 | 6 | Actual |
| 16231 | 37.99 | 2023-07-09 | 65 | 2 | 11 | Actual |
| 669 | 198.00 | 2022-05-08 | 65 | 5 | 6 | Actual |
| 10665 | 515.00 | 2023-02-06 | 65 | 3 | 6 | Actual |
| 37382 | 291.00 | 2025-03-08 | 65 | 1 | 6 | Actual |
| 3109 | 480.00 | 2022-07-09 | 65 | 6 | 7 | Budget |
| 27855 | 317.05 | 2024-06-07 | 65 | 1 | 13 | Actual |
| 31790 | 188.00 | 2024-10-07 | 65 | 5 | 6 | Actual |
| 17763 | 392.00 | 2023-09-08 | 65 | 1 | 5 | Actual |
| 20085 | 704.00 | 2023-11-08 | 65 | 1 | 7 | Actual |
| 22383 | 166.72 | 2024-01-06 | 65 | 3 | 11 | Actual |
| 37409 | 156.00 | 2025-03-08 | 65 | 2 | 6 | Actual |
| 10567 | 380.00 | 2023-02-06 | 65 | 1 | 6 | Budget |
| 29431 | 260.00 | 2024-08-07 | 65 | 1 | 6 | Actual |
| 27415 | 1485.96 | 2024-06-07 | 65 | 1 | 8 | Actual |
| 12538 | 650.00 | 2023-04-08 | 65 | 1 | 4 | Budget |
| 8989 | 336.00 | 2023-01-06 | 65 | 1 | 3 | Actual |
| 34280 | 546.55 | 2024-12-08 | 65 | 6 | 8 | Actual |
| 24837 | 338.00 | 2024-04-07 | 65 | 1 | 5 | Actual |
Generated 2025-06-07 07:31:48.305 UTC