[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 996 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20352 | 83.74 | 2023-11-04 | 65 | 3 | 11 | Actual |
| 37579 | 816.00 | 2025-03-04 | 65 | 1 | 7 | Actual |
| 8582 | 280.00 | 2022-12-05 | 65 | 6 | 6 | Budget |
| 16639 | 390.00 | 2023-08-04 | 65 | 1 | 4 | Actual |
| 30043 | 74.16 | 2024-08-03 | 65 | 2 | 12 | Actual |
| 23415 | 40.12 | 2024-02-02 | 65 | 5 | 11 | Actual |
| 28277 | 480.00 | 2024-07-04 | 65 | 1 | 6 | Actual |
| 9370 | 480.00 | 2023-01-02 | 65 | 6 | 5 | Budget |
| 37699 | 958.67 | 2025-03-04 | 65 | 2 | 8 | Actual |
| 28358 | 328.00 | 2024-07-04 | 65 | 4 | 6 | Actual |
| 9643 | 82.00 | 2023-01-02 | 65 | 5 | 6 | Actual |
| 14127 | 534.42 | 2023-05-04 | 65 | 2 | 8 | Actual |
| 10816 | 280.00 | 2023-02-02 | 65 | 6 | 6 | Budget |
| 11409 | 650.00 | 2023-03-04 | 65 | 1 | 4 | Budget |
| 33271 | 133.74 | 2024-11-03 | 65 | 3 | 11 | Actual |
| 16611 | 240.00 | 2023-08-04 | 65 | 7 | 3 | Actual |
| 22150 | 520.00 | 2024-01-02 | 65 | 6 | 7 | Actual |
| 9836 | 380.00 | 2023-01-02 | 65 | 6 | 7 | Budget |
| 12598 | 576.00 | 2023-04-04 | 65 | 6 | 4 | Actual |
| 18767 | 452.00 | 2023-10-04 | 65 | 1 | 5 | Actual |
| 26350 | 870.79 | 2024-05-03 | 65 | 6 | 8 | Actual |
| 3986 | 226.00 | 2022-08-04 | 65 | 4 | 6 | Actual |
| 22625 | 650.00 | 2024-02-02 | 65 | 6 | 3 | Actual |
| 32443 | 401.26 | 2024-10-03 | 65 | 6 | 13 | Actual |
| 21649 | 510.00 | 2024-01-02 | 65 | 6 | 3 | Actual |
| 17585 | 605.00 | 2023-09-04 | 65 | 6 | 3 | Actual |
| 24450 | 208.21 | 2024-03-03 | 65 | 6 | 11 | Actual |
| 3049 | 680.00 | 2022-07-05 | 65 | 1 | 7 | Actual |
| 2768 | 112.00 | 2022-07-05 | 65 | 2 | 6 | Actual |
| 809 | 711.00 | 2022-05-04 | 65 | 1 | 7 | Actual |
| 29067 | 310.03 | 2024-07-04 | 65 | 6 | 13 | Actual |
| 29749 | 563.21 | 2024-08-03 | 65 | 2 | 8 | Actual |
| 33004 | 1037.00 | 2024-11-03 | 65 | 1 | 7 | Actual |
| 24567 | 24.16 | 2024-03-03 | 65 | 6 | 12 | Actual |
| 24871 | 412.00 | 2024-04-03 | 65 | 6 | 5 | Actual |
| 5761 | 134.00 | 2022-10-04 | 65 | 7 | 3 | Actual |
| 20733 | 555.00 | 2023-12-05 | 65 | 1 | 4 | Actual |
| 38729 | 688.00 | 2025-04-04 | 65 | 1 | 7 | Actual |
| 25481 | 176.29 | 2024-04-03 | 65 | 6 | 11 | Actual |
| 1460 | 480.00 | 2022-06-04 | 65 | 1 | 5 | Budget |
| 37076 | 1419.00 | 2025-03-04 | 65 | 1 | 3 | Actual |
| 4230 | 462.00 | 2022-08-04 | 65 | 6 | 7 | Actual |
| 20085 | 704.00 | 2023-11-04 | 65 | 1 | 7 | Actual |
| 37382 | 291.00 | 2025-03-04 | 65 | 1 | 6 | Actual |
| 20945 | 76.00 | 2023-12-05 | 65 | 2 | 6 | Actual |
| 38587 | 370.00 | 2025-04-04 | 65 | 3 | 6 | Actual |
| 3889 | 100.00 | 2022-08-04 | 65 | 2 | 6 | Budget |
| 26822 | 690.00 | 2024-06-03 | 65 | 1 | 3 | Actual |
Generated 2025-06-03 11:08:43.492 UTC