[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 154 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19056 | 594.00 | 2023-10-14 | 65 | 1 | 7 | Actual |
| 32946 | 300.00 | 2024-11-13 | 65 | 6 | 6 | Actual |
| 22150 | 520.00 | 2024-01-12 | 65 | 6 | 7 | Actual |
| 2318 | 280.00 | 2022-07-15 | 65 | 6 | 3 | Budget |
| 2638 | 400.00 | 2022-07-15 | 65 | 6 | 5 | Actual |
| 10955 | 616.00 | 2023-02-12 | 65 | 6 | 7 | Actual |
| 24509 | 32.67 | 2024-03-13 | 65 | 1 | 12 | Actual |
| 2968 | 280.00 | 2022-07-15 | 65 | 6 | 6 | Budget |
| 34161 | 836.00 | 2024-12-14 | 65 | 6 | 7 | Actual |
| 4966 | 280.00 | 2022-09-14 | 65 | 1 | 6 | Budget |
| 26914 | 311.00 | 2024-06-13 | 65 | 7 | 3 | Actual |
| 35433 | 510.18 | 2025-01-12 | 65 | 6 | 8 | Actual |
| 37521 | 315.00 | 2025-03-14 | 65 | 6 | 6 | Actual |
| 25395 | 117.78 | 2024-04-13 | 65 | 3 | 11 | Actual |
| 27034 | 869.00 | 2024-06-13 | 65 | 1 | 5 | Actual |
| 5621 | 380.00 | 2022-10-14 | 65 | 1 | 3 | Budget |
| 34448 | 105.02 | 2024-12-14 | 65 | 5 | 11 | Actual |
| 26290 | 1188.98 | 2024-05-13 | 65 | 1 | 8 | Actual |
| 17344 | 23.10 | 2023-08-14 | 65 | 5 | 11 | Actual |
| 11692 | 458.00 | 2023-03-14 | 65 | 1 | 6 | Actual |
| 12162 | 485.94 | 2023-03-14 | 65 | 1 | 8 | Actual |
| 9836 | 380.00 | 2023-01-12 | 65 | 6 | 7 | Budget |
| 8581 | 369.00 | 2022-12-15 | 65 | 6 | 6 | Actual |
| 12409 | 291.00 | 2023-04-14 | 65 | 6 | 3 | Actual |
| 3563 | 650.00 | 2022-08-14 | 65 | 1 | 4 | Budget |
| 35752 | 715.67 | 2025-01-12 | 65 | 6 | 12 | Actual |
| 34776 | 1007.00 | 2025-01-12 | 65 | 1 | 3 | Actual |
| 7131 | 480.00 | 2022-11-14 | 65 | 6 | 5 | Budget |
| 37579 | 816.00 | 2025-03-14 | 65 | 1 | 7 | Actual |
| 27443 | 631.40 | 2024-06-13 | 65 | 2 | 8 | Actual |
| 32535 | 488.00 | 2024-11-13 | 65 | 6 | 3 | Actual |
| 26466 | 148.63 | 2024-05-13 | 65 | 3 | 11 | Actual |
| 11410 | 880.00 | 2023-03-14 | 65 | 1 | 4 | Actual |
| 14509 | 784.00 | 2023-06-14 | 65 | 1 | 3 | Actual |
| 31913 | 792.00 | 2024-10-13 | 65 | 6 | 7 | Actual |
| 38850 | 528.36 | 2025-04-14 | 65 | 2 | 8 | Actual |
| 38559 | 162.00 | 2025-04-14 | 65 | 2 | 6 | Actual |
| 8908 | 232.90 | 2022-12-15 | 65 | 6 | 8 | Actual |
| 35633 | 279.49 | 2025-01-12 | 65 | 6 | 11 | Actual |
| 2583 | 328.00 | 2022-07-15 | 65 | 1 | 5 | Actual |
| 3189 | 480.00 | 2022-07-15 | 65 | 1 | 8 | Budget |
| 5214 | 200.00 | 2022-09-14 | 65 | 6 | 6 | Budget |
| 20238 | 782.91 | 2023-11-14 | 65 | 6 | 8 | Actual |
| 574 | 380.00 | 2022-05-14 | 65 | 3 | 6 | Budget |
| 26705 | 190.73 | 2024-05-13 | 65 | 1 | 13 | Actual |
| 12679 | 550.00 | 2023-04-14 | 65 | 1 | 5 | Budget |
| 65 | 220.00 | 2022-05-14 | 65 | 6 | 3 | Actual |
| 15734 | 270.00 | 2023-07-15 | 65 | 6 | 5 | Actual |
Generated 2025-06-13 11:20:05.041 UTC