[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 986 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31141 | 339.06 | 2024-09-11 | 65 | 1 | 12 | Actual |
| 4498 | 347.00 | 2022-09-12 | 65 | 1 | 3 | Actual |
| 20238 | 782.91 | 2023-11-12 | 65 | 6 | 8 | Actual |
| 9451 | 445.00 | 2023-01-10 | 65 | 1 | 6 | Actual |
| 668 | 200.00 | 2022-05-12 | 65 | 5 | 6 | Budget |
| 6233 | 200.00 | 2022-10-12 | 65 | 4 | 6 | Actual |
| 28416 | 343.00 | 2024-07-12 | 65 | 6 | 6 | Actual |
| 19617 | 770.00 | 2023-11-12 | 65 | 6 | 3 | Actual |
| 30043 | 74.16 | 2024-08-11 | 65 | 2 | 12 | Actual |
| 25281 | 432.91 | 2024-04-11 | 65 | 6 | 8 | Actual |
| 22745 | 287.00 | 2024-02-10 | 65 | 6 | 4 | Actual |
| 17176 | 432.91 | 2023-08-12 | 65 | 6 | 8 | Actual |
| 23334 | 93.31 | 2024-02-10 | 65 | 2 | 11 | Actual |
| 8582 | 280.00 | 2022-12-13 | 65 | 6 | 6 | Budget |
| 29570 | 365.00 | 2024-08-11 | 65 | 6 | 6 | Actual |
| 14720 | 503.00 | 2023-06-12 | 65 | 1 | 5 | Actual |
| 2317 | 252.00 | 2022-07-13 | 65 | 6 | 3 | Actual |
| 2910 | 200.00 | 2022-07-13 | 65 | 5 | 6 | Budget |
| 38168 | 506.52 | 2025-03-12 | 65 | 6 | 13 | Actual |
| 31319 | 625.82 | 2024-09-11 | 65 | 6 | 13 | Actual |
| 27206 | 229.00 | 2024-06-11 | 65 | 4 | 6 | Actual |
| 34660 | 401.26 | 2024-12-12 | 65 | 1 | 13 | Actual |
| 29338 | 702.00 | 2024-08-11 | 65 | 1 | 5 | Actual |
| 10816 | 280.00 | 2023-02-10 | 65 | 6 | 6 | Budget |
| 34776 | 1007.00 | 2025-01-10 | 65 | 1 | 3 | Actual |
| 13069 | 280.00 | 2023-04-12 | 65 | 6 | 6 | Budget |
| 12819 | 343.00 | 2023-04-12 | 65 | 1 | 6 | Actual |
| 21434 | 33.74 | 2023-12-13 | 65 | 5 | 11 | Actual |
| 11611 | 376.00 | 2023-03-12 | 65 | 6 | 5 | Actual |
| 31469 | 210.00 | 2024-10-11 | 65 | 7 | 3 | Actual |
| 26822 | 690.00 | 2024-06-11 | 65 | 1 | 3 | Actual |
| 997 | 200.00 | 2022-05-12 | 65 | 2 | 8 | Budget |
| 1137 | 380.00 | 2022-06-12 | 65 | 1 | 3 | Budget |
| 31972 | 1401.11 | 2024-10-11 | 65 | 1 | 8 | Actual |
| 6607 | 280.00 | 2022-10-12 | 65 | 2 | 8 | Budget |
| 5157 | 174.00 | 2022-09-12 | 65 | 5 | 6 | Actual |
| 31738 | 277.00 | 2024-10-11 | 65 | 3 | 6 | Actual |
| 19943 | 240.00 | 2023-11-12 | 65 | 3 | 6 | Actual |
| 31288 | 324.06 | 2024-09-11 | 65 | 2 | 13 | Actual |
| 35601 | 59.27 | 2025-01-10 | 65 | 5 | 11 | Actual |
| 39143 | 325.23 | 2025-04-12 | 65 | 1 | 12 | Actual |
| 23687 | 156.00 | 2024-03-11 | 65 | 7 | 3 | Actual |
| 26520 | 22.04 | 2024-05-11 | 65 | 5 | 11 | Actual |
| 31261 | 190.73 | 2024-09-11 | 65 | 1 | 13 | Actual |
| 1699 | 234.00 | 2022-06-12 | 65 | 3 | 6 | Actual |
| 26613 | 32.67 | 2024-05-11 | 65 | 1 | 12 | Actual |
| 26764 | 541.61 | 2024-05-11 | 65 | 6 | 13 | Actual |
| 11789 | 520.00 | 2023-03-12 | 65 | 3 | 6 | Actual |
Generated 2025-06-11 06:29:20.937 UTC