[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 21 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35279 | 672.00 | 2024-12-23 | 65 | 1 | 7 | Actual |
| 4556 | 200.00 | 2022-08-25 | 65 | 6 | 3 | Budget |
| 27476 | 382.91 | 2024-05-24 | 65 | 6 | 8 | Actual |
| 26077 | 206.00 | 2024-04-23 | 65 | 4 | 6 | Actual |
| 2719 | 280.00 | 2022-06-25 | 65 | 1 | 6 | Budget |
| 19703 | 683.00 | 2023-10-25 | 65 | 1 | 4 | Actual |
| 22026 | 89.00 | 2023-12-23 | 65 | 5 | 6 | Actual |
| 20352 | 83.74 | 2023-10-25 | 65 | 3 | 11 | Actual |
| 19269 | 157.15 | 2023-09-24 | 65 | 1 | 11 | Actual |
| 20859 | 608.00 | 2023-11-25 | 65 | 6 | 5 | Actual |
| 5109 | 267.00 | 2022-08-25 | 65 | 4 | 6 | Actual |
| 12269 | 310.18 | 2023-02-22 | 65 | 6 | 8 | Actual |
| 5295 | 380.00 | 2022-08-25 | 65 | 1 | 7 | Budget |
| 21526 | 33.74 | 2023-11-25 | 65 | 1 | 12 | Actual |
| 34687 | 317.05 | 2024-11-24 | 65 | 2 | 13 | Actual |
| 37900 | 65.65 | 2025-02-22 | 65 | 5 | 11 | Actual |
| 33931 | 370.00 | 2024-11-24 | 65 | 1 | 6 | Actual |
| 9452 | 380.00 | 2022-12-23 | 65 | 1 | 6 | Budget |
| 34220 | 907.16 | 2024-11-24 | 65 | 1 | 8 | Actual |
| 24097 | 588.00 | 2024-02-22 | 65 | 1 | 7 | Actual |
| 27152 | 92.00 | 2024-05-24 | 65 | 2 | 6 | Actual |
| 33331 | 413.53 | 2024-10-24 | 65 | 6 | 11 | Actual |
| 6234 | 200.00 | 2022-09-24 | 65 | 4 | 6 | Budget |
| 15223 | 168.85 | 2023-05-25 | 65 | 1 | 11 | Actual |
| 37873 | 219.91 | 2025-02-22 | 65 | 4 | 11 | Actual |
| 8804 | 480.00 | 2022-11-25 | 65 | 1 | 8 | Budget |
| 8382 | 200.00 | 2022-11-25 | 65 | 2 | 6 | Budget |
| 9315 | 480.00 | 2022-12-23 | 65 | 1 | 5 | Budget |
| 11084 | 200.00 | 2023-01-23 | 65 | 2 | 8 | Budget |
| 19829 | 336.00 | 2023-10-25 | 65 | 6 | 5 | Actual |
| 32914 | 157.00 | 2024-10-24 | 65 | 5 | 6 | Actual |
| 12268 | 200.00 | 2023-02-22 | 65 | 6 | 8 | Budget |
| 8851 | 310.18 | 2022-11-25 | 65 | 2 | 8 | Actual |
| 37382 | 291.00 | 2025-02-22 | 65 | 1 | 6 | Actual |
| 29869 | 115.65 | 2024-07-24 | 65 | 2 | 11 | Actual |
| 19210 | 334.42 | 2023-09-24 | 65 | 6 | 8 | Actual |
| 35601 | 59.27 | 2024-12-23 | 65 | 5 | 11 | Actual |
| 1792 | 200.00 | 2022-05-25 | 65 | 5 | 6 | Budget |
| 809 | 711.00 | 2022-04-24 | 65 | 1 | 7 | Actual |
| 8909 | 200.00 | 2022-11-25 | 65 | 6 | 8 | Budget |
| 18941 | 189.00 | 2023-09-24 | 65 | 4 | 6 | Actual |
| 14221 | 138.00 | 2023-04-24 | 65 | 1 | 11 | Actual |
| 4231 | 380.00 | 2022-07-25 | 65 | 6 | 7 | Budget |
| 29749 | 563.21 | 2024-07-24 | 65 | 2 | 8 | Actual |
| 7211 | 433.00 | 2022-10-25 | 65 | 1 | 6 | Actual |
| 26646 | 39.06 | 2024-04-23 | 65 | 6 | 12 | Actual |
| 29159 | 704.00 | 2024-07-24 | 65 | 6 | 3 | Actual |
| 21380 | 119.91 | 2023-11-25 | 65 | 3 | 11 | Actual |
Generated 2025-05-24 14:50:10.335 UTC