[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 145 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18941 | 189.00 | 2023-10-02 | 65 | 4 | 6 | Actual |
| 17377 | 195.44 | 2023-08-02 | 65 | 6 | 11 | Actual |
| 13070 | 246.00 | 2023-04-02 | 65 | 6 | 6 | Actual |
| 20085 | 704.00 | 2023-11-02 | 65 | 1 | 7 | Actual |
| 395 | 380.00 | 2022-05-02 | 65 | 6 | 5 | Budget |
| 31880 | 1275.00 | 2024-10-01 | 65 | 1 | 7 | Actual |
| 6138 | 100.00 | 2022-10-02 | 65 | 2 | 6 | Budget |
| 35313 | 676.00 | 2024-12-31 | 65 | 6 | 7 | Actual |
| 5809 | 600.00 | 2022-10-02 | 65 | 1 | 4 | Actual |
| 4635 | 100.00 | 2022-09-02 | 65 | 7 | 3 | Budget |
| 6280 | 138.00 | 2022-10-02 | 65 | 5 | 6 | Actual |
| 38883 | 607.15 | 2025-04-02 | 65 | 6 | 8 | Actual |
| 35109 | 151.00 | 2024-12-31 | 65 | 2 | 6 | Actual |
| 36782 | 448.64 | 2025-01-31 | 65 | 6 | 11 | Actual |
| 1520 | 306.00 | 2022-06-02 | 65 | 6 | 5 | Actual |
| 9917 | 737.46 | 2022-12-31 | 65 | 1 | 8 | Actual |
| 23956 | 213.00 | 2024-03-01 | 65 | 3 | 6 | Actual |
| 13339 | 200.00 | 2023-04-02 | 65 | 2 | 8 | Budget |
| 16024 | 650.00 | 2023-07-03 | 65 | 6 | 7 | Actual |
| 30995 | 116.72 | 2024-09-01 | 65 | 2 | 11 | Actual |
| 35433 | 510.18 | 2024-12-31 | 65 | 6 | 8 | Actual |
| 11940 | 355.00 | 2023-03-02 | 65 | 6 | 6 | Actual |
| 12820 | 380.00 | 2023-04-02 | 65 | 1 | 6 | Budget |
| 23537 | 32.67 | 2024-01-31 | 65 | 6 | 12 | Actual |
| 23003 | 169.00 | 2024-01-31 | 65 | 5 | 6 | Actual |
| 34127 | 1445.00 | 2024-12-02 | 65 | 1 | 7 | Actual |
| 34069 | 221.00 | 2024-12-02 | 65 | 6 | 6 | Actual |
| 36724 | 289.06 | 2025-01-31 | 65 | 4 | 11 | Actual |
| 12081 | 380.00 | 2023-03-02 | 65 | 6 | 7 | Budget |
| 8381 | 174.00 | 2022-12-03 | 65 | 2 | 6 | Actual |
| 4230 | 462.00 | 2022-08-02 | 65 | 6 | 7 | Actual |
| 6666 | 473.82 | 2022-10-02 | 65 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-01-31 | 65 | 1 | 8 | Actual |
| 24450 | 208.21 | 2024-03-01 | 65 | 6 | 11 | Actual |
| 7728 | 200.00 | 2022-11-02 | 65 | 2 | 8 | Budget |
| 34601 | 434.81 | 2024-12-02 | 65 | 6 | 12 | Actual |
| 24985 | 217.00 | 2024-04-01 | 65 | 3 | 6 | Actual |
| 38970 | 243.32 | 2025-04-02 | 65 | 2 | 11 | Actual |
| 24217 | 675.34 | 2024-03-01 | 65 | 2 | 8 | Actual |
| 29486 | 357.00 | 2024-08-01 | 65 | 3 | 6 | Actual |
| 4966 | 280.00 | 2022-09-02 | 65 | 1 | 6 | Budget |
| 1137 | 380.00 | 2022-06-02 | 65 | 1 | 3 | Budget |
| 6748 | 585.00 | 2022-11-02 | 65 | 1 | 3 | Actual |
| 13912 | 151.00 | 2023-05-02 | 65 | 5 | 6 | Actual |
| 16732 | 619.00 | 2023-08-02 | 65 | 1 | 5 | Actual |
| 6805 | 180.00 | 2022-11-02 | 65 | 6 | 3 | Actual |
| 6089 | 280.00 | 2022-10-02 | 65 | 1 | 6 | Budget |
| 9642 | 100.00 | 2022-12-31 | 65 | 5 | 6 | Budget |
Generated 2025-06-01 05:02:31.892 UTC