[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 980 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2397 | 90.00 | 2022-07-07 | 65 | 7 | 3 | Budget |
| 1194 | 280.00 | 2022-06-06 | 65 | 6 | 3 | Budget |
| 25037 | 116.00 | 2024-04-05 | 65 | 5 | 6 | Actual |
| 34776 | 1007.00 | 2025-01-04 | 65 | 1 | 3 | Actual |
| 33037 | 962.00 | 2024-11-05 | 65 | 6 | 7 | Actual |
| 9452 | 380.00 | 2023-01-04 | 65 | 1 | 6 | Budget |
| 13292 | 723.82 | 2023-04-06 | 65 | 1 | 8 | Actual |
| 4635 | 100.00 | 2022-09-06 | 65 | 7 | 3 | Budget |
| 1649 | 100.00 | 2022-06-06 | 65 | 2 | 6 | Budget |
| 29956 | 448.64 | 2024-08-05 | 65 | 6 | 11 | Actual |
| 14628 | 414.00 | 2023-06-06 | 65 | 1 | 4 | Actual |
| 5294 | 352.00 | 2022-09-06 | 65 | 1 | 7 | Actual |
| 20238 | 782.91 | 2023-11-06 | 65 | 6 | 8 | Actual |
| 17911 | 363.00 | 2023-09-06 | 65 | 3 | 6 | Actual |
| 36550 | 737.46 | 2025-02-04 | 65 | 2 | 8 | Actual |
| 36751 | 105.02 | 2025-02-04 | 65 | 5 | 11 | Actual |
| 18708 | 380.00 | 2023-10-06 | 65 | 6 | 4 | Actual |
| 37991 | 285.87 | 2025-03-06 | 65 | 1 | 12 | Actual |
| 37168 | 188.00 | 2025-03-06 | 65 | 7 | 3 | Actual |
| 22269 | 316.24 | 2024-01-04 | 65 | 6 | 8 | Actual |
| 8111 | 550.00 | 2022-12-07 | 65 | 6 | 4 | Budget |
| 478 | 218.00 | 2022-05-06 | 65 | 1 | 6 | Actual |
| 31049 | 286.93 | 2024-09-05 | 65 | 4 | 11 | Actual |
| 2968 | 280.00 | 2022-07-07 | 65 | 6 | 6 | Budget |
| 8804 | 480.00 | 2022-12-07 | 65 | 1 | 8 | Budget |
| 38822 | 1222.32 | 2025-04-06 | 65 | 1 | 8 | Actual |
| 7541 | 650.00 | 2022-11-06 | 65 | 1 | 7 | Budget |
| 3049 | 680.00 | 2022-07-07 | 65 | 1 | 7 | Actual |
| 16111 | 675.34 | 2023-07-07 | 65 | 2 | 8 | Actual |
| 15429 | 32.67 | 2023-06-06 | 65 | 6 | 12 | Actual |
| 31497 | 1254.00 | 2024-10-05 | 65 | 1 | 4 | Actual |
| 34810 | 935.00 | 2025-01-04 | 65 | 6 | 3 | Actual |
| 21467 | 145.44 | 2023-12-07 | 65 | 6 | 11 | Actual |
| 15793 | 223.00 | 2023-07-07 | 65 | 1 | 6 | Actual |
| 12597 | 480.00 | 2023-04-06 | 65 | 6 | 4 | Budget |
| 6187 | 364.00 | 2022-10-06 | 65 | 3 | 6 | Actual |
| 18801 | 623.00 | 2023-10-06 | 65 | 6 | 5 | Actual |
| 1699 | 234.00 | 2022-06-06 | 65 | 3 | 6 | Actual |
| 29372 | 480.00 | 2024-08-05 | 65 | 6 | 5 | Actual |
| 19526 | 36.93 | 2023-10-06 | 65 | 6 | 12 | Actual |
| 7211 | 433.00 | 2022-11-06 | 65 | 1 | 6 | Actual |
| 31319 | 625.82 | 2024-09-05 | 65 | 6 | 13 | Actual |
| 8381 | 174.00 | 2022-12-07 | 65 | 2 | 6 | Actual |
| 18406 | 128.42 | 2023-09-06 | 65 | 6 | 11 | Actual |
| 20945 | 76.00 | 2023-12-07 | 65 | 2 | 6 | Actual |
| 5062 | 287.00 | 2022-09-06 | 65 | 3 | 6 | Actual |
| 11409 | 650.00 | 2023-03-06 | 65 | 1 | 4 | Budget |
| 11611 | 376.00 | 2023-03-06 | 65 | 6 | 5 | Actual |
Generated 2025-06-06 00:16:57.586 UTC