[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 123 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10487 | 480.00 | 2023-01-22 | 65 | 6 | 5 | Budget |
| 4825 | 520.00 | 2022-08-24 | 65 | 1 | 5 | Actual |
| 17143 | 364.72 | 2023-07-24 | 65 | 2 | 8 | Actual |
| 33839 | 542.00 | 2024-11-23 | 65 | 1 | 5 | Actual |
| 2502 | 380.00 | 2022-06-24 | 65 | 6 | 4 | Budget |
| 2720 | 341.00 | 2022-06-24 | 65 | 1 | 6 | Actual |
| 1520 | 306.00 | 2022-05-24 | 65 | 6 | 5 | Actual |
| 38559 | 162.00 | 2025-03-24 | 65 | 2 | 6 | Actual |
| 11882 | 82.00 | 2023-02-21 | 65 | 5 | 6 | Actual |
| 4091 | 328.00 | 2022-07-24 | 65 | 6 | 6 | Actual |
| 35961 | 741.00 | 2025-01-22 | 65 | 6 | 3 | Actual |
| 11788 | 480.00 | 2023-02-21 | 65 | 3 | 6 | Budget |
| 9643 | 82.00 | 2022-12-22 | 65 | 5 | 6 | Actual |
| 10567 | 380.00 | 2023-01-22 | 65 | 1 | 6 | Budget |
| 10243 | 80.00 | 2023-01-22 | 65 | 7 | 3 | Budget |
| 31319 | 625.82 | 2024-08-23 | 65 | 6 | 13 | Actual |
| 4884 | 380.00 | 2022-08-24 | 65 | 6 | 5 | Budget |
| 7925 | 244.00 | 2022-11-24 | 65 | 6 | 3 | Actual |
| 10244 | 93.00 | 2023-01-22 | 65 | 7 | 3 | Actual |
| 8804 | 480.00 | 2022-11-24 | 65 | 1 | 8 | Budget |
| 5157 | 174.00 | 2022-08-24 | 65 | 5 | 6 | Actual |
| 28125 | 636.00 | 2024-06-23 | 65 | 6 | 4 | Actual |
| 10105 | 363.00 | 2023-01-22 | 65 | 1 | 3 | Actual |
| 20379 | 92.25 | 2023-10-24 | 65 | 4 | 11 | Actual |
| 3624 | 380.00 | 2022-07-24 | 65 | 6 | 4 | Budget |
| 35547 | 279.49 | 2024-12-22 | 65 | 3 | 11 | Actual |
| 30788 | 588.00 | 2024-08-23 | 65 | 6 | 7 | Actual |
| 19943 | 240.00 | 2023-10-24 | 65 | 3 | 6 | Actual |
| 32325 | 428.43 | 2024-09-22 | 65 | 6 | 12 | Actual |
| 6281 | 100.00 | 2022-09-23 | 65 | 5 | 6 | Budget |
| 13292 | 723.82 | 2023-03-24 | 65 | 1 | 8 | Actual |
| 20206 | 673.82 | 2023-10-24 | 65 | 2 | 8 | Actual |
| 3295 | 200.00 | 2022-06-24 | 65 | 6 | 8 | Budget |
| 2179 | 200.00 | 2022-05-24 | 65 | 6 | 8 | Budget |
| 28567 | 955.64 | 2024-06-23 | 65 | 1 | 8 | Actual |
| 14509 | 784.00 | 2023-05-24 | 65 | 1 | 3 | Actual |
| 32201 | 116.72 | 2024-09-22 | 65 | 5 | 11 | Actual |
| 8582 | 280.00 | 2022-11-24 | 65 | 6 | 6 | Budget |
| 6992 | 616.00 | 2022-10-24 | 65 | 6 | 4 | Actual |
| 22116 | 638.00 | 2023-12-22 | 65 | 1 | 7 | Actual |
| 25806 | 902.00 | 2024-04-22 | 65 | 1 | 4 | Actual |
| 22533 | 56.08 | 2023-12-22 | 65 | 6 | 12 | Actual |
| 36259 | 94.00 | 2025-01-22 | 65 | 2 | 6 | Actual |
| 20525 | 17.78 | 2023-10-24 | 65 | 2 | 12 | Actual |
| 6089 | 280.00 | 2022-09-23 | 65 | 1 | 6 | Budget |
| 20973 | 318.00 | 2023-11-24 | 65 | 3 | 6 | Actual |
| 15044 | 520.00 | 2023-05-24 | 65 | 6 | 7 | Actual |
| 22383 | 166.72 | 2023-12-22 | 65 | 3 | 11 | Actual |
Generated 2025-05-23 13:55:58.190 UTC