[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 988 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20085 | 704.00 | 2023-11-08 | 65 | 1 | 7 | Actual |
| 18915 | 252.00 | 2023-10-08 | 65 | 3 | 6 | Actual |
| 32292 | 229.49 | 2024-10-07 | 65 | 1 | 12 | Actual |
| 36841 | 273.10 | 2025-02-06 | 65 | 1 | 12 | Actual |
| 29956 | 448.64 | 2024-08-07 | 65 | 6 | 11 | Actual |
| 24249 | 501.09 | 2024-03-07 | 65 | 6 | 8 | Actual |
| 15793 | 223.00 | 2023-07-09 | 65 | 1 | 6 | Actual |
| 4172 | 380.00 | 2022-08-08 | 65 | 1 | 7 | Budget |
| 10106 | 380.00 | 2023-02-06 | 65 | 1 | 3 | Budget |
| 13069 | 280.00 | 2023-04-08 | 65 | 6 | 6 | Budget |
| 1379 | 540.00 | 2022-06-08 | 65 | 6 | 4 | Actual |
| 23928 | 60.00 | 2024-03-07 | 65 | 2 | 6 | Actual |
| 13210 | 315.00 | 2023-04-08 | 65 | 6 | 7 | Actual |
| 14952 | 198.00 | 2023-06-08 | 65 | 6 | 6 | Actual |
| 24509 | 32.67 | 2024-03-07 | 65 | 1 | 12 | Actual |
| 8253 | 455.00 | 2022-12-09 | 65 | 6 | 5 | Actual |
| 22442 | 169.91 | 2024-01-06 | 65 | 6 | 11 | Actual |
| 5433 | 550.00 | 2022-09-08 | 65 | 1 | 8 | Budget |
| 10164 | 280.00 | 2023-02-06 | 65 | 6 | 3 | Budget |
| 3760 | 424.00 | 2022-08-08 | 65 | 6 | 5 | Actual |
| 5214 | 200.00 | 2022-09-08 | 65 | 6 | 6 | Budget |
| 6560 | 550.00 | 2022-10-08 | 65 | 1 | 8 | Budget |
| 2501 | 336.00 | 2022-07-09 | 65 | 6 | 4 | Actual |
| 30908 | 934.43 | 2024-09-07 | 65 | 6 | 8 | Actual |
| 8430 | 358.00 | 2022-12-09 | 65 | 3 | 6 | Actual |
| 13494 | 1290.00 | 2023-05-08 | 65 | 1 | 3 | Actual |
| 1274 | 72.00 | 2022-06-08 | 65 | 7 | 3 | Actual |
| 28416 | 343.00 | 2024-07-08 | 65 | 6 | 6 | Actual |
| 28829 | 409.28 | 2024-07-08 | 65 | 6 | 11 | Actual |
| 22237 | 576.85 | 2024-01-06 | 65 | 2 | 8 | Actual |
| 14628 | 414.00 | 2023-06-08 | 65 | 1 | 4 | Actual |
| 18941 | 189.00 | 2023-10-08 | 65 | 4 | 6 | Actual |
| 28218 | 702.00 | 2024-07-08 | 65 | 6 | 5 | Actual |
| 10163 | 217.00 | 2023-02-06 | 65 | 6 | 3 | Actual |
| 12269 | 310.18 | 2023-03-08 | 65 | 6 | 8 | Actual |
| 35189 | 120.00 | 2025-01-06 | 65 | 5 | 6 | Actual |
| 25037 | 116.00 | 2024-04-07 | 65 | 5 | 6 | Actual |
| 22896 | 235.00 | 2024-02-06 | 65 | 1 | 6 | Actual |
| 36642 | 640.13 | 2025-02-06 | 65 | 1 | 11 | Actual |
| 33872 | 889.00 | 2024-12-08 | 65 | 6 | 5 | Actual |
| 26023 | 70.00 | 2024-05-07 | 65 | 2 | 6 | Actual |
| 14451 | 40.12 | 2023-05-08 | 65 | 6 | 12 | Actual |
| 5013 | 113.00 | 2022-09-08 | 65 | 2 | 6 | Actual |
| 15487 | 1312.00 | 2023-07-09 | 65 | 1 | 3 | Actual |
| 24745 | 556.00 | 2024-04-07 | 65 | 1 | 4 | Actual |
| 31972 | 1401.11 | 2024-10-07 | 65 | 1 | 8 | Actual |
| 24308 | 200.76 | 2024-03-07 | 65 | 1 | 11 | Actual |
| 13886 | 192.00 | 2023-05-08 | 65 | 4 | 6 | Actual |
Generated 2025-06-07 08:08:25.286 UTC