[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 210 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33271 | 133.74 | 2024-10-23 | 65 | 3 | 11 | Actual |
| 34660 | 401.26 | 2024-11-23 | 65 | 1 | 13 | Actual |
| 3890 | 187.00 | 2022-07-24 | 65 | 2 | 6 | Actual |
| 35811 | 218.80 | 2024-12-22 | 65 | 1 | 13 | Actual |
| 11610 | 480.00 | 2023-02-21 | 65 | 6 | 5 | Budget |
| 27322 | 935.00 | 2024-05-23 | 65 | 1 | 7 | Actual |
| 24336 | 73.10 | 2024-02-21 | 65 | 2 | 11 | Actual |
| 7073 | 399.00 | 2022-10-24 | 65 | 1 | 5 | Actual |
| 1521 | 380.00 | 2022-05-24 | 65 | 6 | 5 | Budget |
| 10292 | 517.00 | 2023-01-22 | 65 | 1 | 4 | Actual |
| 21467 | 145.44 | 2023-11-24 | 65 | 6 | 11 | Actual |
| 866 | 469.00 | 2022-04-23 | 65 | 6 | 7 | Actual |
| 23901 | 398.00 | 2024-02-21 | 65 | 1 | 6 | Actual |
| 8908 | 232.90 | 2022-11-24 | 65 | 6 | 8 | Actual |
| 26051 | 263.00 | 2024-04-22 | 65 | 3 | 6 | Actual |
| 39143 | 325.23 | 2025-03-24 | 65 | 1 | 12 | Actual |
| 36960 | 331.08 | 2025-01-22 | 65 | 1 | 13 | Actual |
| 395 | 380.00 | 2022-04-23 | 65 | 6 | 5 | Budget |
| 10430 | 712.00 | 2023-01-22 | 65 | 1 | 5 | Actual |
| 9176 | 650.00 | 2022-12-22 | 65 | 1 | 4 | Budget |
| 31377 | 1320.00 | 2024-09-22 | 65 | 1 | 3 | Actual |
| 32120 | 156.08 | 2024-09-22 | 65 | 2 | 11 | Actual |
| 17551 | 864.00 | 2023-08-24 | 65 | 1 | 3 | Actual |
| 14249 | 47.57 | 2023-04-23 | 65 | 2 | 11 | Actual |
| 23447 | 205.02 | 2024-01-22 | 65 | 6 | 11 | Actual |
| 4360 | 508.67 | 2022-07-24 | 65 | 2 | 8 | Actual |
| 38052 | 553.96 | 2025-02-21 | 65 | 6 | 12 | Actual |
| 2445 | 850.00 | 2022-06-24 | 65 | 1 | 4 | Budget |
| 10487 | 480.00 | 2023-01-22 | 65 | 6 | 5 | Budget |
| 6747 | 380.00 | 2022-10-24 | 65 | 1 | 3 | Budget |
| 19351 | 105.02 | 2023-09-23 | 65 | 4 | 11 | Actual |
| 3842 | 380.00 | 2022-07-24 | 65 | 1 | 6 | Actual |
| 22209 | 982.92 | 2023-12-22 | 65 | 1 | 8 | Actual |
| 13069 | 280.00 | 2023-03-24 | 65 | 6 | 6 | Budget |
| 27914 | 748.63 | 2024-05-23 | 65 | 6 | 13 | Actual |
| 30498 | 723.00 | 2024-08-23 | 65 | 6 | 5 | Actual |
| 7403 | 100.00 | 2022-10-24 | 65 | 5 | 6 | Budget |
| 18205 | 546.55 | 2023-08-24 | 65 | 6 | 8 | Actual |
| 30664 | 118.00 | 2024-08-23 | 65 | 5 | 6 | Actual |
| 22923 | 51.00 | 2024-01-22 | 65 | 2 | 6 | Actual |
| 26439 | 70.97 | 2024-04-22 | 65 | 2 | 11 | Actual |
| 18052 | 594.00 | 2023-08-24 | 65 | 1 | 7 | Actual |
| 12268 | 200.00 | 2023-02-21 | 65 | 6 | 8 | Budget |
| 32862 | 345.00 | 2024-10-23 | 65 | 3 | 6 | Actual |
| 11084 | 200.00 | 2023-01-22 | 65 | 2 | 8 | Budget |
| 621 | 280.00 | 2022-04-23 | 65 | 4 | 6 | Budget |
| 8430 | 358.00 | 2022-11-24 | 65 | 3 | 6 | Actual |
| 33958 | 64.00 | 2024-11-23 | 65 | 2 | 6 | Actual |
Generated 2025-05-23 13:54:13.916 UTC