[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 206 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37323 | 690.00 | 2025-02-22 | 65 | 6 | 5 | Actual |
| 36339 | 163.00 | 2025-01-23 | 65 | 5 | 6 | Actual |
| 28184 | 761.00 | 2024-06-24 | 65 | 1 | 5 | Actual |
| 11939 | 280.00 | 2023-02-22 | 65 | 6 | 6 | Budget |
| 24717 | 126.00 | 2024-03-24 | 65 | 7 | 3 | Actual |
| 22328 | 138.00 | 2023-12-23 | 65 | 1 | 11 | Actual |
| 26520 | 22.04 | 2024-04-23 | 65 | 5 | 11 | Actual |
| 5110 | 200.00 | 2022-08-25 | 65 | 4 | 6 | Budget |
| 6886 | 70.00 | 2022-10-25 | 65 | 7 | 3 | Budget |
| 196 | 770.00 | 2022-04-24 | 65 | 1 | 4 | Actual |
| 15990 | 564.00 | 2023-06-25 | 65 | 1 | 7 | Actual |
| 10292 | 517.00 | 2023-01-23 | 65 | 1 | 4 | Actual |
| 6748 | 585.00 | 2022-10-25 | 65 | 1 | 3 | Actual |
| 18767 | 452.00 | 2023-09-24 | 65 | 1 | 5 | Actual |
| 2071 | 480.00 | 2022-05-25 | 65 | 1 | 8 | Budget |
| 2767 | 100.00 | 2022-06-25 | 65 | 2 | 6 | Budget |
| 6805 | 180.00 | 2022-10-25 | 65 | 6 | 3 | Actual |
| 5013 | 113.00 | 2022-08-25 | 65 | 2 | 6 | Actual |
| 1054 | 243.51 | 2022-04-24 | 65 | 6 | 8 | Actual |
| 1193 | 344.00 | 2022-05-25 | 65 | 6 | 3 | Actual |
| 2502 | 380.00 | 2022-06-25 | 65 | 6 | 4 | Budget |
| 17763 | 392.00 | 2023-08-25 | 65 | 1 | 5 | Actual |
| 32834 | 134.00 | 2024-10-24 | 65 | 2 | 6 | Actual |
| 3190 | 813.22 | 2022-06-25 | 65 | 1 | 8 | Actual |
| 22383 | 166.72 | 2023-12-23 | 65 | 3 | 11 | Actual |
| 28949 | 462.47 | 2024-06-24 | 65 | 6 | 12 | Actual |
| 7787 | 200.00 | 2022-10-25 | 65 | 6 | 8 | Budget |
| 38346 | 817.00 | 2025-03-25 | 65 | 1 | 4 | Actual |
| 33418 | 55.02 | 2024-10-24 | 65 | 2 | 12 | Actual |
| 24567 | 24.16 | 2024-02-22 | 65 | 6 | 12 | Actual |
| 5109 | 267.00 | 2022-08-25 | 65 | 4 | 6 | Actual |
| 19584 | 1290.00 | 2023-10-25 | 65 | 1 | 3 | Actual |
| 12161 | 380.00 | 2023-02-22 | 65 | 1 | 8 | Budget |
| 36047 | 1634.00 | 2025-01-23 | 65 | 1 | 4 | Actual |
| 18497 | 52.89 | 2023-08-25 | 65 | 6 | 12 | Actual |
| 24985 | 217.00 | 2024-03-24 | 65 | 3 | 6 | Actual |
| 32000 | 563.21 | 2024-09-23 | 65 | 2 | 8 | Actual |
| 33839 | 542.00 | 2024-11-24 | 65 | 1 | 5 | Actual |
| 14099 | 710.19 | 2023-04-24 | 65 | 1 | 8 | Actual |
| 5434 | 682.91 | 2022-08-25 | 65 | 1 | 8 | Actual |
| 36019 | 204.00 | 2025-01-23 | 65 | 7 | 3 | Actual |
| 5682 | 200.00 | 2022-09-24 | 65 | 6 | 3 | Budget |
| 13528 | 660.00 | 2023-04-24 | 65 | 6 | 3 | Actual |
| 34069 | 221.00 | 2024-11-24 | 65 | 6 | 6 | Actual |
| 3109 | 480.00 | 2022-06-25 | 65 | 6 | 7 | Budget |
| 17937 | 151.00 | 2023-08-25 | 65 | 4 | 6 | Actual |
| 18860 | 151.00 | 2023-09-24 | 65 | 1 | 6 | Actual |
| 27882 | 622.32 | 2024-05-24 | 65 | 2 | 13 | Actual |
Generated 2025-05-24 13:31:36.223 UTC