[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 171 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7679 | 480.00 | 2022-11-21 | 65 | 1 | 8 | Budget |
| 18887 | 118.00 | 2023-10-21 | 65 | 2 | 6 | Actual |
| 22442 | 169.91 | 2024-01-19 | 65 | 6 | 11 | Actual |
| 11883 | 100.00 | 2023-03-21 | 65 | 5 | 6 | Budget |
| 28567 | 955.64 | 2024-07-21 | 65 | 1 | 8 | Actual |
| 16231 | 37.99 | 2023-07-22 | 65 | 2 | 11 | Actual |
| 526 | 164.00 | 2022-05-21 | 65 | 2 | 6 | Actual |
| 8112 | 469.00 | 2022-12-22 | 65 | 6 | 4 | Actual |
| 21707 | 144.00 | 2024-01-19 | 65 | 7 | 3 | Actual |
| 32714 | 869.00 | 2024-11-20 | 65 | 1 | 5 | Actual |
| 22269 | 316.24 | 2024-01-19 | 65 | 6 | 8 | Actual |
| 5295 | 380.00 | 2022-09-21 | 65 | 1 | 7 | Budget |
| 27644 | 115.65 | 2024-06-20 | 65 | 5 | 11 | Actual |
| 34660 | 401.26 | 2024-12-21 | 65 | 1 | 13 | Actual |
| 19324 | 94.38 | 2023-10-21 | 65 | 3 | 11 | Actual |
| 20352 | 83.74 | 2023-11-21 | 65 | 3 | 11 | Actual |
| 10615 | 200.00 | 2023-02-19 | 65 | 2 | 6 | Budget |
| 27677 | 260.34 | 2024-06-20 | 65 | 6 | 11 | Actual |
| 4416 | 319.27 | 2022-08-21 | 65 | 6 | 8 | Actual |
| 2817 | 520.00 | 2022-07-22 | 65 | 3 | 6 | Actual |
| 31497 | 1254.00 | 2024-10-20 | 65 | 1 | 4 | Actual |
| 31590 | 1215.00 | 2024-10-20 | 65 | 1 | 5 | Actual |
| 15848 | 185.00 | 2023-07-22 | 65 | 3 | 6 | Actual |
| 10487 | 480.00 | 2023-02-19 | 65 | 6 | 5 | Budget |
| 10431 | 550.00 | 2023-02-19 | 65 | 1 | 5 | Budget |
| 4635 | 100.00 | 2022-09-21 | 65 | 7 | 3 | Budget |
| 24189 | 1078.37 | 2024-03-20 | 65 | 1 | 8 | Actual |
| 33451 | 511.41 | 2024-11-20 | 65 | 6 | 12 | Actual |
| 8989 | 336.00 | 2023-01-19 | 65 | 1 | 3 | Actual |
| 17176 | 432.91 | 2023-08-21 | 65 | 6 | 8 | Actual |
| 14600 | 100.00 | 2023-06-21 | 65 | 7 | 3 | Actual |
| 5481 | 357.15 | 2022-09-21 | 65 | 2 | 8 | Actual |
| 21266 | 319.27 | 2023-12-22 | 65 | 6 | 8 | Actual |
| 17344 | 23.10 | 2023-08-21 | 65 | 5 | 11 | Actual |
| 25037 | 116.00 | 2024-04-20 | 65 | 5 | 6 | Actual |
| 17671 | 718.00 | 2023-09-21 | 65 | 1 | 4 | Actual |
| 26914 | 311.00 | 2024-06-20 | 65 | 7 | 3 | Actual |
| 32443 | 401.26 | 2024-10-20 | 65 | 6 | 13 | Actual |
| 25449 | 67.78 | 2024-04-20 | 65 | 5 | 11 | Actual |
| 34896 | 1044.00 | 2025-01-19 | 65 | 1 | 4 | Actual |
| 5682 | 200.00 | 2022-10-21 | 65 | 6 | 3 | Budget |
| 8381 | 174.00 | 2022-12-22 | 65 | 2 | 6 | Actual |
| 25806 | 902.00 | 2024-05-20 | 65 | 1 | 4 | Actual |
| 11692 | 458.00 | 2023-03-21 | 65 | 1 | 6 | Actual |
| 23901 | 398.00 | 2024-03-20 | 65 | 1 | 6 | Actual |
| 32593 | 185.00 | 2024-11-20 | 65 | 7 | 3 | Actual |
| 30638 | 225.00 | 2024-09-20 | 65 | 4 | 6 | Actual |
| 18998 | 200.00 | 2023-10-21 | 65 | 6 | 6 | Actual |
Generated 2025-06-20 08:07:22.123 UTC